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四维图新

(002405)

  

流通市值:142.29亿  总市值:143.16亿
流通股本:23.56亿   总股本:23.70亿

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2,302,512,237.31982,539,321.394,274,622,296.192,942,202,686.08
  收到的税费返还4,694,507.3172,467.3129,340,069.8722,822,269.19
  收到其他与经营活动有关的现金51,719,181.8632,291,051.289,562,794.5857,364,931.12
  经营活动现金流入小计2,358,925,926.481,014,902,839.94,393,525,160.643,022,389,886.39
  购买商品、接受劳务支付的现金1,805,846,906.57756,448,030.482,726,452,630.681,860,015,209.54
  支付给职工以及为职工支付的现金466,728,053263,362,028.291,133,059,466.86859,732,454.03
  支付的各项税费27,546,034.5314,974,689.6163,251,387.2238,184,989.81
  支付其他与经营活动有关的现金326,061,253.44113,904,238.34691,333,211.37514,623,624.08
  经营活动现金流出小计2,626,182,247.541,148,688,986.724,614,096,696.133,272,556,277.46
  经营活动产生的现金流量净额-267,256,321.06-133,786,146.82-220,571,535.49-250,166,391.07
二、投资活动产生的现金流量:
  收回投资收到的现金002,000,0002,000,000
  取得投资收益收到的现金3,030,046.432,356,213.123,320,908.9310,781,227.82
  处置固定资产、无形资产和其他长期资产收回的现金净额709,428.45602,759.053,590,899.273,394,504.66
  处置子公司及其他营业单位收到的现金净额0011
  收到的其他与投资活动有关的现金00250,000,0000
  投资活动现金流入小计3,739,474.882,958,972.15278,911,809.216,175,733.48
  购建固定资产、无形资产和其他长期资产支付的现金109,301,194.5358,877,331.23292,394,449.9180,445,862.3
  投资支付的现金00251,917,047.9833,129,092.98
  取得子公司及其他营业单位支付的现金0033,020,805.290
  支付其他与投资活动有关的现金00250,122,365.260
  投资活动现金流出小计109,301,194.5358,877,331.23827,454,668.43213,574,955.28
  投资活动产生的现金流量净额-105,561,719.65-55,918,359.08-548,542,859.23-197,399,221.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,637,586.8829,637,586.88138,348,000138,348,000
  取得借款收到的现金663,860,000525,391,435.47348,965,090.82236,965,090.82
  筹资活动现金流入小计693,497,586.88555,029,022.35487,313,090.82375,313,090.82
  偿还债务支付的现金364,101,233.48257,784,499.17481,261,126.47163,534,795.41
  分配股利、利润或偿付利息支付的现金6,556,622.63,318,200.8530,646,501.29,972,257.45
  其中:子公司支付给少数股东的股利、利润0017,161,421.170
  支付其他与筹资活动有关的现金23,239,646.345,163,140.5451,106,12639,334,462.13
  筹资活动现金流出小计393,897,502.42266,265,840.56563,013,753.67212,841,514.99
  筹资活动产生的现金流量净额299,600,084.46288,763,181.79-75,700,662.85162,471,575.83
四、汇率变动对现金及现金等价物的影响-4,141,275.96-2,254,829.314,088,773.653,069,739.87
五、现金及现金等价物净增加额-77,359,232.2196,803,846.58-840,726,283.92-282,024,297.17
  加:期初现金及现金等价物余额1,676,485,110.711,676,485,110.712,517,211,394.632,517,211,394.63
  期末现金及现金等价物余额1,599,125,878.51,773,288,957.291,676,485,110.712,235,187,097.46
补充资料:
  净利润-490,802,569.44-62,825,598.34-
  资产减值准备-10,070,968.31-34,615,013.06-
  固定资产和投资性房地产折旧28,052,854.29-60,175,554.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,052,854.29-60,175,554.96-
  无形资产摊销142,868,025.98-300,933,593.85-
  长期待摊费用摊销4,571,487.65-8,163,793.55-
  处置固定资产、无形资产和其他长期资产的损失81,370.49-1,825,835.62-
  固定资产报废损失0-985,838.04-
  公允价值变动损失0-1,151,635-
  财务费用14,098,896.73-19,835,052.1-
  投资损失182,276,570.07--1,349,120,386.23-
  递延所得税-254,615.49-314,926.37-
  其中:递延所得税资产减少608,754.38--3,023,700.4-
    递延所得税负债增加-863,369.87-3,338,626.77-
  存货的减少-253,864,644.44-125,162,646.94-
  经营性应收项目的减少94,211,602.81--187,530,350.86-
  经营性应付项目的增加1,569,662.92-596,236,358.89-
  其他11,475,982.8-25,625,698.68-
  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429,125,878.5-371,485,110.71-
  减:现金的期初余额371,485,110.71-485,997,172.41-
  加:现金等价物的期末余额1,170,000,000-1,305,000,000-
  减:现金等价物的期初余额1,305,000,000-2,031,214,222.22-
  现金及现金等价物的净增加额-77,359,232.21--840,726,283.92-
公告日期2026-08-262026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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