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方正阀门

(920082)

  

流通市值:7.65亿  总市值:28.45亿
流通股本:3909.24万   总股本:1.45亿

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541,189,078.49343,444,339.79169,355,892.73643,578,724.97
  收到的税费返还29,503,155.5613,778,266.87,140,502.0726,722,349.87
  收到其他与经营活动有关的现金41,540,932.4121,817,355.116,030,298.82317,549,091.53
  经营活动现金流入小计612,233,166.46379,039,961.69192,526,693.62987,850,166.37
  购买商品、接受劳务支付的现金301,068,181.13225,729,702.83121,434,098.87483,204,889.54
  支付给职工以及为职工支付的现金74,349,485.151,848,310.9527,611,537.5890,803,860.14
  支付的各项税费26,406,387.1319,280,000.9110,867,462.0821,248,115.01
  支付其他与经营活动有关的现金147,052,562.0778,443,183.2827,893,426.94375,130,727.24
  经营活动现金流出小计548,876,615.43375,301,197.97187,806,525.47970,387,591.93
  经营活动产生的现金流量净额63,356,551.033,738,763.724,720,168.1517,462,574.44
二、投资活动产生的现金流量:
  取得投资收益收到的现金166,833.33---
  处置固定资产、无形资产和其他长期资产收回的现金净额41,04013,80013,200162,977.78
  收到的其他与投资活动有关的现金30,000,000---
  投资活动现金流入小计30,207,873.3313,80013,200162,977.78
  购建固定资产、无形资产和其他长期资产支付的现金31,332,639.7126,395,751.2111,524,045.5214,660,869.12
  支付其他与投资活动有关的现金60,000,00030,000,000--
  投资活动现金流出小计91,332,639.7156,395,751.2111,524,045.5214,660,869.12
  投资活动产生的现金流量净额-61,124,766.38-56,381,951.21-11,510,845.52-14,497,891.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,129,85416,129,85416,129,85499,155,361.86
  取得借款收到的现金30,000,00030,000,000-30,000,000
  收到其他与筹资活动有关的现金37,248,633.256,515,643-29,571,313.21
  筹资活动现金流入小计83,378,487.2552,645,49716,129,854158,726,675.07
  偿还债务支付的现金50,000,00030,000,000-94,920,000
  分配股利、利润或偿付利息支付的现金47,625,158.1336,911,545.56254,834.161,881,987.9
  支付其他与筹资活动有关的现金-100,000-6,600,412
  筹资活动现金流出小计97,625,158.1367,011,545.56254,834.16103,402,399.9
  筹资活动产生的现金流量净额-14,246,670.88-14,366,048.5615,875,019.8455,324,275.17
四、汇率变动对现金及现金等价物的影响1,810,592.971,759,060.671,323,418.072,608,226.13
五、现金及现金等价物净增加额-10,204,293.26-65,250,175.3810,407,760.5460,897,184.4
  加:期初现金及现金等价物余额149,990,614.25149,990,614.25149,990,614.2589,093,429.85
  期末现金及现金等价物余额139,786,320.9984,740,438.87160,398,374.79149,990,614.25
补充资料:
  净利润-45,437,075.47-66,300,431.19
  资产减值准备-7,233,592.17-4,918,790.64
  固定资产和投资性房地产折旧-5,895,821.22-11,389,353.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,895,821.22-11,389,353.89
  无形资产摊销-818,999.59-1,392,875.92
  长期待摊费用摊销-102,151.5-204,303
  处置固定资产、无形资产和其他长期资产的损失--1,496.23-44,447.37
  固定资产报废损失-1,696.85-74,908.53
  公允价值变动损失--109,595-20,400
  财务费用--1,314,617.39--2,124,639.14
  投资损失---763,127.48
  递延所得税--1,532,673.99--3,405,401.29
  其中:递延所得税资产减少--1,481,204.32--2,029,210.66
    递延所得税负债增加--51,469.67--1,376,190.63
  存货的减少--12,938,914.06--34,008,053.25
  经营性应收项目的减少--7,214,360.37--139,090,588.51
  经营性应付项目的增加--38,552,301.6-94,994,076.93
  其他---3,573,185.88
  现金的期末余额-84,740,438.87-149,990,614.25
  减:现金的期初余额-149,990,614.25-89,093,429.85
  现金及现金等价物的净增加额--65,250,175.38-60,897,184.4
公告日期2025-10-282025-08-252025-04-282025-04-18
审计意见(境内)标准无保留意见
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