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方邦股份

(688020)

  

流通市值:121.54亿  总市值:121.54亿
流通股本:8238.90万   总股本:8238.90万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金88,235,534.31342,749,988.19276,074,057.22179,648,949.75
  收到的税费返还0577,297.34577,297.34577,297.34
  收到其他与经营活动有关的现金826,415.2317,369,438.915,548,097.996,323,634.62
  经营活动现金流入小计89,061,949.54360,696,724.44282,199,452.55186,549,881.71
  购买商品、接受劳务支付的现金76,410,583.35214,800,768.42149,859,725.63105,854,020.12
  支付给职工以及为职工支付的现金24,031,983.6289,224,550.0166,728,778.2246,721,037.87
  支付的各项税费2,689,015.3814,429,950.166,042,691.676,041,489.61
  支付其他与经营活动有关的现金13,631,050.1740,620,158.8933,663,932.7922,508,470.74
  经营活动现金流出小计116,762,632.52359,075,427.48256,295,128.31181,125,018.34
  经营活动产生的现金流量净额-27,700,682.981,621,296.9625,904,324.245,424,863.37
二、投资活动产生的现金流量:
  收回投资收到的现金287,292,527.781,497,975,196.881,314,984,959.32788,615,657.06
  取得投资收益收到的现金5,643,319.158,376,740.969,398,703.785,196,660.53
  处置固定资产、无形资产和其他长期资产收回的现金净额000-
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计292,935,846.931,506,351,937.841,324,383,663.1793,812,317.59
  购建固定资产、无形资产和其他长期资产支付的现金6,110,417.4815,640,645.8218,032,703.8915,801,532.4
  投资支付的现金236,854,555.561,257,212,363.161,274,971,979.5731,028,631.68
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金--1,500,000-
  投资活动现金流出小计242,964,973.041,272,853,008.981,294,504,683.39746,830,164.08
  投资活动产生的现金流量净额49,970,873.89233,498,928.8629,878,979.7146,982,153.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金538,036.846,883,360.5846,849,733.28741,295
  取得借款收到的现金98,100,000188,000,000178,000,000128,000,000
  收到其他与筹资活动有关的现金24,980,00064,940,588.9720,000,00010,000,000
  筹资活动现金流入小计123,618,036.8299,823,949.55244,849,733.28138,741,295
  偿还债务支付的现金88,000,000110,000,00070,000,00070,000,000
  分配股利、利润或偿付利息支付的现金1,401,290.9223,967,320.0722,104,707.2416,700,538.71
  其中:子公司支付给少数股东的股利、利润-4,500,0004,500,000-
  支付其他与筹资活动有关的现金11,030,492.38110,033,61092,519,110.1821,745,701.51
  筹资活动现金流出小计100,431,783.3244,000,930.07184,623,817.42108,446,240.22
  筹资活动产生的现金流量净额23,186,253.555,823,019.4860,225,915.8630,295,054.78
四、汇率变动对现金及现金等价物的影响-117,272.8-186,420.69-84,485.58-31,899.93
五、现金及现金等价物净增加额45,339,171.61290,756,824.61115,924,734.2382,670,171.73
  加:期初现金及现金等价物余额359,204,834.1768,448,009.5668,448,109.5668,448,009.56
  期末现金及现金等价物余额404,544,005.78359,204,834.17184,372,843.79151,118,181.29
补充资料:
  净利润--79,402,273.52--21,831,763.67
  资产减值准备-60,590,346.92-16,578,417.6
  固定资产和投资性房地产折旧-75,417,201.59-37,678,067.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,417,201.59-37,678,067.89
  无形资产摊销-945,534.67-453,633.81
  长期待摊费用摊销-222,395.48-281,059.72
  固定资产报废损失-1,024,084.3-638,221.43
  公允价值变动损失-15,060,600-60,600
  财务费用-4,820,971.66-1,811,053.94
  投资损失--9,547,125.73--5,467,127.08
  递延所得税-1,669,644.75-237,739.94
  其中:递延所得税资产减少-2,023,742.46-457,107.24
    递延所得税负债增加--354,097.71--219,367.3
  存货的减少-11,289,403.76--15,094,279.97
  经营性应收项目的减少--73,233,001.67--1,929,411.08
  经营性应付项目的增加--26,978,051.31--13,244,210.3
  其他-13,435,978.3-2,388,318.24
  现金的期末余额-359,204,834.17-151,118,181.29
  减:现金的期初余额-68,448,009.56-68,448,009.56
  现金及现金等价物的净增加额-290,756,824.61-82,670,171.73
公告日期2026-04-302026-04-202025-10-302025-08-28
审计意见(境内)标准无保留意见
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