当前位置:首页 - 行情中心 - *ST四环(000518) - 财务分析 - 现金流量表

*ST四环

(000518)

  

流通市值:26.15亿  总市值:26.15亿
流通股本:10.30亿   总股本:10.30亿

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252,626,684.83166,937,098.3243,004,333.05197,007,531.17
  收到的税费返还6,960.926,960.9200
  收到其他与经营活动有关的现金1,863,393.051,538,876.5620,049,151.5210,580,088.92
  经营活动现金流入小计254,497,038.8168,482,935.863,053,484.57207,587,620.09
  购买商品、接受劳务支付的现金35,203,391.1524,685,962.6311,520,397.7450,717,561.46
  支付给职工以及为职工支付的现金37,329,113.0425,824,37415,932,270.5346,627,041.53
  支付的各项税费5,661,893.053,770,483.691,580,033.597,771,756.14
  支付其他与经营活动有关的现金92,331,387.9764,040,980.3424,294,002.51101,009,911.81
  经营活动现金流出小计170,525,785.21118,321,800.6653,326,704.37206,126,270.94
  经营活动产生的现金流量净额83,971,253.5950,161,135.149,726,780.21,461,349.15
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额92,00092,00008,191,000
  处置子公司及其他营业单位收到的现金净额1,500,0001,500,00000
  投资活动现金流入小计1,592,0001,592,00008,191,000
  购建固定资产、无形资产和其他长期资产支付的现金3,213,538.422,296,123.49976,196.365,560,925.5
  投资活动现金流出小计3,213,538.422,296,123.49976,196.365,560,925.5
  投资活动产生的现金流量净额-1,621,538.42-704,123.49-976,196.362,630,074.5
三、筹资活动产生的现金流量:
  取得借款收到的现金0006,000,000
  收到其他与筹资活动有关的现金40,000,00040,000,00000
  筹资活动现金流入小计40,000,00040,000,00006,000,000
  偿还债务支付的现金9,470,0009,470,000012,530,000
  分配股利、利润或偿付利息支付的现金449,648.67327,804.96126,223.78600,347.55
  支付其他与筹资活动有关的现金44,278,012.4643,978,156.14593,1204,196,407.23
  筹资活动现金流出小计54,197,661.1353,775,961.1719,343.7817,326,754.78
  筹资活动产生的现金流量净额-14,197,661.13-13,775,961.1-719,343.78-11,326,754.78
四、汇率变动对现金及现金等价物的影响-23,814.95-6,653.17015,935.22
五、现金及现金等价物净增加额68,128,239.0935,674,397.388,031,240.06-7,219,395.91
  加:期初现金及现金等价物余额7,994,241.097,994,241.097,994,241.0915,213,637
  期末现金及现金等价物余额76,122,480.1843,668,638.4716,025,481.157,994,241.09
补充资料:
  净利润--10,393,090.17--113,806,914.03
  资产减值准备-3,433,344.85-47,363,319.76
  固定资产和投资性房地产折旧-5,394,744.3-10,676,270.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,394,744.3-10,676,270.87
  无形资产摊销-762,955.13-5,263,425.05
  长期待摊费用摊销-0-0
  处置固定资产、无形资产和其他长期资产的损失--63,768.33-2,405,837.58
  固定资产报废损失-13,106.83-108,612.79
  公允价值变动损失-32,955.75--35,152.8
  财务费用-943,840.15-2,120,310.49
  投资损失--1,547,443.56--466,052.2
  递延所得税--519,174.22-58,796.22
  其中:递延所得税资产减少--519,174.22-58,796.22
    递延所得税负债增加-0-0
  存货的减少-84,535,041.86-16,487,889.05
  经营性应收项目的减少--18,820,888.93-4,876,630.15
  经营性应付项目的增加--16,535,150.92-20,543,723.07
  其他-0-0
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-43,668,638.47-7,994,241.09
  减:现金的期初余额-7,994,241.09-15,213,637
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额-35,674,397.38--7,219,395.91
公告日期2025-10-252025-08-272025-04-302025-04-29
审计意见(境内)标准无保留意见
TOP↑