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四方股份

(601126)

  

流通市值:673.10亿  总市值:679.65亿
流通股本:8.25亿   总股本:8.33亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,899,523,078.448,839,275,053.065,553,203,229.183,412,570,272.78
  收到的税费返还72,885,514.91114,776,262.08100,124,979.5588,956,235.38
  收到其他与经营活动有关的现金38,963,713.46221,045,456.97176,034,007.88113,355,603.9
  经营活动现金流入小计2,011,372,306.819,175,096,772.115,829,362,216.613,614,882,112.06
  购买商品、接受劳务支付的现金1,347,582,696.24,981,711,443.933,249,328,598.042,128,551,971.48
  支付给职工以及为职工支付的现金281,943,811.481,234,424,842.09959,191,917.35687,246,399.04
  支付的各项税费187,984,793.37568,680,226.13416,376,758.82287,585,294.08
  支付其他与经营活动有关的现金179,745,089.311,165,623,796.85776,665,728.55511,970,747.88
  经营活动现金流出小计1,997,256,390.367,950,440,3095,401,563,002.763,615,354,412.48
  经营活动产生的现金流量净额14,115,916.451,224,656,463.11427,799,213.85-472,300.42
二、投资活动产生的现金流量:
  收回投资收到的现金1,180,000,0002,378,000,0001,778,000,0001,758,000,000
  取得投资收益收到的现金1,619,308.5719,514,783.567,412,829.326,780,607.1
  处置固定资产、无形资产和其他长期资产收回的现金净额30,450.41,697,381.52942,065.08938,265.08
  收到的其他与投资活动有关的现金28,885.01108,063.7820,441.66-
  投资活动现金流入小计1,181,678,643.982,399,320,228.861,786,375,336.061,765,718,872.18
  购建固定资产、无形资产和其他长期资产支付的现金45,795,555.41209,621,677.93148,379,882.1897,696,948.42
  投资支付的现金2,189,586,374.352,638,000,0002,138,000,0002,118,000,000
  支付其他与投资活动有关的现金-4,090,000--
  投资活动现金流出小计2,235,381,929.762,851,711,677.932,286,379,882.182,215,696,948.42
  投资活动产生的现金流量净额-1,053,703,285.78-452,391,449.07-500,004,546.12-449,978,076.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,939,0001,939,0001,939,000
  其中:子公司吸收少数股东投资收到的现金-1,939,0001,939,0001,939,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,939,0001,939,0001,939,000
  分配股利、利润或偿付利息支付的现金-599,952,960599,952,960599,952,960
  支付其他与筹资活动有关的现金87,7807,384,134.966,454,319.962,654,319.96
  筹资活动现金流出小计87,780607,337,094.96606,407,279.96602,607,279.96
  筹资活动产生的现金流量净额-87,780-605,398,094.96-604,468,279.96-600,668,279.96
四、汇率变动对现金及现金等价物的影响-2,563,084.31-3,391,355.23-1,900,549.29-622,404.54
五、现金及现金等价物净增加额-1,042,238,233.64163,475,563.85-678,574,161.52-1,051,741,061.16
  加:期初现金及现金等价物余额3,422,119,952.83,258,644,388.953,258,644,388.953,258,644,388.95
  期末现金及现金等价物余额2,379,881,719.163,422,119,952.82,580,070,227.432,206,903,327.79
补充资料:
  净利润-828,943,758.57-475,936,370.44
  资产减值准备-80,520,679.22-36,207,437.64
  固定资产和投资性房地产折旧-85,196,003.27-39,824,688.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,790,563.41-38,121,968.64
    投资性房地产折旧-3,405,439.86-1,702,719.95
  无形资产摊销-39,699,013.96-18,952,500.37
  长期待摊费用摊销-10,369,201.46-3,976,283.97
  处置固定资产、无形资产和其他长期资产的损失--887,118.63--1,182,552.26
  公允价值变动损失--13,037,555.68--4,117,863.37
  财务费用-3,391,355.23-846,588.24
  投资损失--11,944,687.34--7,180,500.78
  递延所得税--31,556,271.25--19,647,860.95
  其中:递延所得税资产减少--30,252,736.28--18,813,699.07
    递延所得税负债增加--1,303,534.97--834,161.88
  存货的减少--388,622,505.53-47,715,274.36
  经营性应收项目的减少--801,490,507.29--634,878,534.12
  经营性应付项目的增加-1,325,549,468.95--5,207,305.28
  其他-41,201,972.23-23,812,750
  现金的期末余额-3,422,119,952.8-2,206,903,327.79
  减:现金的期初余额-3,258,644,388.95-3,258,644,388.95
  现金及现金等价物的净增加额-163,475,563.85--1,051,741,061.16
公告日期2026-04-302026-03-242025-10-302025-08-30
审计意见(境内)标准无保留意见
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