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方盛股份

(920662)

  

流通市值:4.88亿  总市值:15.93亿
流通股本:2700.61万   总股本:8818.00万

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130,832,275.356,447,090.96242,223,126.27153,869,497.82
  收到的税费返还3,544,327.431,805,884.7839,996.125,063,499.72
  收到其他与经营活动有关的现金12,397,119.472,229,503.824,566,424.933,595,899.38
  经营活动现金流入小计146,773,722.260,482,479.56246,829,547.32162,528,896.92
  购买商品、接受劳务支付的现金81,097,484.3241,064,088.45131,565,060.1592,562,805.15
  支付给职工以及为职工支付的现金42,185,261.8621,511,754.1578,757,852.4959,232,312.12
  支付的各项税费5,005,034.371,867,610.4511,376,253.468,870,698.56
  支付其他与经营活动有关的现金19,587,773.495,482,415.9810,409,196.5513,345,236.32
  经营活动现金流出小计147,875,554.0469,925,869.03232,108,362.65174,011,052.15
  经营活动产生的现金流量净额-1,101,831.84-9,443,389.4714,721,184.67-11,482,155.23
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,00050,000,000325,000,000275,000,000
  取得投资收益收到的现金467,211.18296,850.213,599,416.321,426,446.03
  处置固定资产、无形资产和其他长期资产收回的现金净额76,000-552,00058,000
  投资活动现金流入小计60,543,211.1850,296,850.21329,151,416.32276,484,446.03
  购建固定资产、无形资产和其他长期资产支付的现金8,747,661.311,041,605.2342,094,131.421,953,411.09
  投资支付的现金62,000,30130,000,000300,000,000240,000,000
  投资活动现金流出小计70,747,962.3131,041,605.23342,094,131.4261,953,411.09
  投资活动产生的现金流量净额-10,204,751.1319,255,244.98-12,942,715.0814,531,034.94
三、筹资活动产生的现金流量:
  取得借款收到的现金5,000,000---
  收到其他与筹资活动有关的现金17,342,482.6711,522,628.519,854,843.32-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计22,342,482.6711,522,628.519,854,843.32-
  分配股利、利润或偿付利息支付的现金10,516,976.53-15,058,187.1515,058,187.15
  支付其他与筹资活动有关的现金659,6001,198,0002,898,732.79689,600
  筹资活动现金流出小计11,176,576.531,198,00017,956,919.9415,747,787.15
  筹资活动产生的现金流量净额11,165,906.1410,324,628.51,897,923.38-15,747,787.15
四、汇率变动对现金及现金等价物的影响-2,369,073.6-1,302,233.17-275,872.42760,754
五、现金及现金等价物净增加额-2,509,750.4318,834,250.843,400,520.55-11,938,153.44
  加:期初现金及现金等价物余额91,485,287.0591,485,287.0588,084,766.588,084,766.5
  期末现金及现金等价物余额88,975,536.62110,319,537.8991,485,287.0576,146,613.06
补充资料:
  净利润3,327,069.83-20,130,153.93-
  资产减值准备750,761.68-2,455,690.64-
  固定资产和投资性房地产折旧8,609,274.8-15,892,953.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,609,274.8-15,892,953.45-
  无形资产摊销598,712.07-1,103,881.98-
  长期待摊费用摊销158,281.9-367,906.87-
  处置固定资产、无形资产和其他长期资产的损失213,414.53-262,786.48-
  固定资产报废损失5,410.52-29,746.17-
  公允价值变动损失-362,655.6-17,062.25-
  财务费用--389,428.25-
  投资损失-864,766.01--2,039,784.57-
  递延所得税-114,632.59--1,085,213.49-
  其中:递延所得税资产减少-457.97--18,209.02-
    递延所得税负债增加-114,174.62--1,067,004.47-
  存货的减少-5,694,869.91--5,324,266.75-
  经营性应收项目的减少-3,089,101.87--29,087,918.5-
  经营性应付项目的增加-4,686,466.11-3,466,801.42-
  其他--326,440.68-
  现金的期末余额88,975,536.62-91,485,287.05-
  减:现金的期初余额91,485,287.05-88,084,766.5-
  现金及现金等价物的净增加额-2,509,750.43-3,400,520.55-
公告日期2026-08-252026-04-292026-04-222025-10-29
审计意见(境内)标准无保留意见
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