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四创电子

(600990)

  

流通市值:48.58亿  总市值:48.58亿
流通股本:2.69亿   总股本:2.69亿

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529,937,717.55258,757,654.081,996,597,654.851,075,631,330.59
  收到的税费返还23,123.18105,874392,610.67360,762.59
  收到其他与经营活动有关的现金21,539,020.44,324,877.594,355,386.1766,518,887.34
  经营活动现金流入小计551,499,861.13263,188,405.582,091,345,651.691,142,510,980.52
  购买商品、接受劳务支付的现金500,791,474.04310,996,299.731,219,581,999.96944,522,243.3
  支付给职工以及为职工支付的现金213,952,469.86116,302,530.99485,728,072.16324,916,358.48
  支付的各项税费36,641,468.830,135,886.4844,435,759.527,406,042.81
  支付其他与经营活动有关的现金52,904,682.825,525,876.51158,088,345.564,164,201.08
  经营活动现金流出小计804,290,095.5482,960,593.711,907,834,177.121,361,008,845.67
  经营活动产生的现金流量净额-252,790,234.37-219,772,188.13183,511,474.57-218,497,865.15
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56,513-586,464-
  投资活动现金流入的平衡项目0-0-
  投资活动现金流入小计56,513-586,464-
  购建固定资产、无形资产和其他长期资产支付的现金23,874,242.418,743,245.3690,395,895.9940,212,202.83
  投资活动现金流出小计23,874,242.418,743,245.3690,395,895.9940,212,202.83
  投资活动产生的现金流量净额-23,817,729.41-8,743,245.36-89,809,431.99-40,212,202.83
三、筹资活动产生的现金流量:
  取得借款收到的现金581,273,250180,000,0001,528,155,405.411,026,223,273
  收到其他与筹资活动有关的现金9,569,546.25-44,396,385.0944,396,385.09
  筹资活动现金流入小计590,842,796.25180,000,0001,572,551,790.51,070,619,658.09
  偿还债务支付的现金577,721,113262,520,0001,457,839,728.361,013,844,169.21
  分配股利、利润或偿付利息支付的现金22,540,472.0211,343,847.9755,865,381.541,309,214.72
  其中:子公司支付给少数股东的股利、利润--824,513.46824,513.46
  支付其他与筹资活动有关的现金8,327,501.944,327,501.9458,319,238.0149,527,839.4
  筹资活动现金流出小计608,589,086.96278,191,349.911,572,024,347.871,104,681,223.33
  筹资活动产生的现金流量净额-17,746,290.71-98,191,349.91527,442.63-34,061,565.24
四、汇率变动对现金及现金等价物的影响-394.68-19.79-76,138.45-8.91
五、现金及现金等价物净增加额-294,354,649.17-326,706,803.1994,153,346.76-292,771,642.13
  加:期初现金及现金等价物余额536,713,357.76536,713,357.76442,560,011442,560,011
  期末现金及现金等价物余额242,358,708.59210,006,554.57536,713,357.76149,788,368.87
补充资料:
  净利润-133,551,690.25--287,107,055.23-
  资产减值准备17,032,287.08-96,573,593.94-
  固定资产和投资性房地产折旧45,524,786.61-85,816,519.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,524,786.61-85,816,519.17-
  无形资产摊销35,013,722.26-65,218,912.37-
  长期待摊费用摊销1,735,746.07-3,605,006.34-
  处置固定资产、无形资产和其他长期资产的损失-1,581.97--216,809.02-
  固定资产报废损失---280,037.35-
  公允价值变动损失0---
  财务费用22,968,876.44-55,069,463.41-
  投资损失2,244,878.94--1,312,966.48-
  递延所得税-3,165,341.28--5,515,797.66-
  其中:递延所得税资产减少-3,155,944.46--5,504,326.94-
    递延所得税负债增加-9,396.82--11,470.72-
  存货的减少-70,606,244.28-45,139,288.81-
  经营性应收项目的减少66,034,294.41-183,108,279.33-
  经营性应付项目的增加-255,008,551.65--64,181,920.89-
  现金的期末余额242,358,708.59-536,713,357.76-
  减:现金的期初余额536,713,357.76-442,560,011-
  现金及现金等价物的净增加额-294,354,649.17-94,153,346.76-
公告日期2026-08-222026-04-292026-04-232025-10-29
审计意见(境内)标准无保留意见
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