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有方科技

(688159)

  

流通市值:47.82亿  总市值:47.91亿
流通股本:9272.88万   总股本:9290.88万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,324,700,239.452,362,345,585.071,431,981,224.673,242,439,155.19
  收到的税费返还183,133.61183,133.61105,503.661,502,426.58
  收到其他与经营活动有关的现金8,642,441.53,168,557.891,686,846.2925,267,699.49
  经营活动现金流入小计3,333,525,814.562,365,697,276.571,433,773,574.623,269,209,281.26
  购买商品、接受劳务支付的现金3,053,004,630.62,135,033,030.011,398,029,545.633,045,839,070.25
  支付给职工以及为职工支付的现金75,411,290.1448,569,902.0121,853,927.86111,458,693.65
  支付的各项税费5,113,622.953,330,611.591,238,216.15,116,221.92
  支付其他与经营活动有关的现金49,502,147.1637,336,295.5311,872,291.8693,972,180.93
  经营活动现金流出小计3,183,031,690.852,224,269,839.141,432,993,981.453,256,386,166.75
  经营活动产生的现金流量净额150,494,123.71141,427,437.43779,593.1712,823,114.51
二、投资活动产生的现金流量:
  收回投资收到的现金500,000500,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额352.22--148,723.89
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计500,352.22500,000-148,723.89
  购建固定资产、无形资产和其他长期资产支付的现金36,041,119.6329,725,469.235,170,985.4316,208,943.31
  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36,051,119.6329,735,469.235,170,985.4316,208,943.31
  投资活动产生的现金流量净额-35,550,767.41-29,235,469.23-5,170,985.43-16,060,219.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,667,24010,567,240100,0001,648,000
  取得借款收到的现金865,000,000548,500,000327,500,000539,000,000
  收到其他与筹资活动有关的现金48,607,066.3348,552,06617,318,06618,023,926.19
  筹资活动现金流入小计924,274,306.33607,619,306344,918,066558,671,926.19
  偿还债务支付的现金451,664,660.17313,664,660.17117,138,826.84404,835,339.83
  分配股利、利润或偿付利息支付的现金36,184,042.6916,476,829.088,176,506.5823,827,929.26
  支付其他与筹资活动有关的现金256,459,299.75230,998,833.8143,241,93068,509,921.72
  筹资活动现金流出小计744,308,002.61561,140,323.06168,557,263.42497,173,190.81
  筹资活动产生的现金流量净额179,966,303.7246,478,982.94176,360,802.5861,498,735.38
四、汇率变动对现金及现金等价物的影响-630,011.72-622,404.0533,952.79586,411.38
五、现金及现金等价物净增加额294,279,648.3158,048,547.09172,003,363.1158,848,041.85
  加:期初现金及现金等价物余额223,646,020.14223,646,020.14223,605,003.36164,797,978.29
  期末现金及现金等价物余额517,925,668.44381,694,567.23395,608,366.47223,646,020.14
补充资料:
  净利润-62,537,761.22-95,759,518.64
  资产减值准备-4,664,919.37-25,749,582.94
  固定资产和投资性房地产折旧-3,864,439.16-10,756,979.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,120,641.48-9,080,272.94
    投资性房地产折旧-743,797.68-1,676,707.02
  无形资产摊销-9,244,335.62-15,880,539.8
  长期待摊费用摊销-2,456,521.02-4,956,488.51
  处置固定资产、无形资产和其他长期资产的损失--70,410.14--1,202,018.43
  固定资产报废损失-397,023.25-7,394.25
  财务费用-16,352,299.66-24,714,914.87
  投资损失-1,940,544.35--2,223,038.69
  递延所得税-2,403,820.5-1,539,534
  其中:递延所得税资产减少-1,856,797.12-1,318,255.75
    递延所得税负债增加-547,023.38-221,278.25
  存货的减少-552,858.57-206,560,782.89
  经营性应收项目的减少--557,872,154.47--458,149,259.73
  经营性应付项目的增加-581,320,866.2-32,963,877.61
  其他-7,728,572.87-9,081,983.73
  现金的期末余额-381,694,567.23-223,646,020.14
  减:现金的期初余额-223,646,020.14-164,797,978.29
  现金及现金等价物的净增加额-158,048,547.09-58,848,041.85
公告日期2025-10-302025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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