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有方科技

(688159)

  

流通市值:34.55亿  总市值:34.55亿
流通股本:9281.07万   总股本:9281.07万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,845,842,483.75763,875,415.325,778,376,557.363,324,700,239.45
  收到的税费返还--183,133.61183,133.61
  收到其他与经营活动有关的现金186,237,180.65175,670,976.379,139,861.038,642,441.5
  经营活动现金流入小计2,032,079,664.4939,546,391.695,787,699,5523,333,525,814.56
  购买商品、接受劳务支付的现金1,694,202,626.581,265,449,695.565,362,300,928.543,053,004,630.6
  支付给职工以及为职工支付的现金51,412,474.1625,635,929.89100,654,649.0275,411,290.14
  支付的各项税费44,084,566.287,223,660.127,365,865.625,113,622.95
  支付其他与经营活动有关的现金132,754,010.2920,448,666.65235,432,520.5949,502,147.16
  经营活动现金流出小计1,922,453,677.311,318,757,952.225,705,753,963.773,183,031,690.85
  经营活动产生的现金流量净额109,625,987.09-379,211,560.5381,945,588.23150,494,123.71
二、投资活动产生的现金流量:
  收回投资收到的现金--500,000500,000
  取得投资收益收到的现金160.38---
  处置固定资产、无形资产和其他长期资产收回的现金净额--9,846.43352.22
  收到的其他与投资活动有关的现金10,000---
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计10,160.38-509,846.43500,352.22
  购建固定资产、无形资产和其他长期资产支付的现金9,922,519.064,337,732.8938,404,538.4436,041,119.63
  投资支付的现金--5,000,000-
  支付其他与投资活动有关的现金--10,00010,000
  投资活动现金流出小计9,922,519.064,337,732.8943,414,538.4436,051,119.63
  投资活动产生的现金流量净额-9,912,358.68-4,337,732.89-42,904,692.01-35,550,767.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金--10,667,24010,667,240
  取得借款收到的现金683,000,000613,000,0001,076,950,000865,000,000
  收到其他与筹资活动有关的现金224,000,000144,000,000258,552,066.3348,607,066.33
  筹资活动现金流入小计907,000,000757,000,0001,346,169,306.33924,274,306.33
  偿还债务支付的现金624,100,000428,500,000571,164,660.17451,664,660.17
  分配股利、利润或偿付利息支付的现金19,032,036.388,523,462.8645,567,558.5836,184,042.69
  支付其他与筹资活动有关的现金278,787,146.38155,341,399.63368,936,100.35256,459,299.75
  筹资活动现金流出小计921,919,182.76592,364,862.49985,668,319.1744,308,002.61
  筹资活动产生的现金流量净额-14,919,182.76164,635,137.51360,500,987.23179,966,303.72
四、汇率变动对现金及现金等价物的影响-883,988.27-481,593.29-630,011.72-630,011.72
五、现金及现金等价物净增加额83,910,457.38-219,395,749.2398,911,871.73294,279,648.3
  加:期初现金及现金等价物余额622,557,891.87622,557,891.87223,646,020.14223,646,020.14
  期末现金及现金等价物余额706,468,349.25403,162,142.67622,557,891.87517,925,668.44
补充资料:
  净利润74,441,082.36-25,609,078.17-
  资产减值准备17,879,779.6-41,354,551.17-
  固定资产和投资性房地产折旧5,395,836.64-13,626,549.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,693,128.58-11,360,546.05-
    投资性房地产折旧702,708.06-2,266,003.13-
  无形资产摊销11,270,198.05-20,284,062.62-
  长期待摊费用摊销1,964,317.16-5,032,898.07-
  处置固定资产、无形资产和其他长期资产的损失153,129.8--111,991.86-
  固定资产报废损失7,710.63-451,802.58-
  财务费用19,686,527.6-35,583,593.37-
  投资损失711,984.21-2,458,499.2-
  递延所得税9,341,504.6--5,618,242.69-
  其中:递延所得税资产减少9,573,804.74--7,143,150.38-
    递延所得税负债增加-232,300.14-1,524,907.69-
  存货的减少-42,429,009.06--81,702,394.26-
  经营性应收项目的减少-436,083,535.81--172,258,203.42-
  经营性应付项目的增加434,425,524.77-122,033,445.22-
  其他17,170,934.89-10,659,606.12-
  现金的期末余额706,468,349.25-622,557,891.87-
  减:现金的期初余额622,557,891.87-223,646,020.14-
  现金及现金等价物的净增加额83,910,457.38-398,911,871.73-
公告日期2026-08-292026-04-302026-04-302025-10-30
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