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四方科技

(603339)

  

流通市值:42.05亿  总市值:42.05亿
流通股本:3.09亿   总股本:3.09亿

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415,562,036.12,009,216,452.111,436,664,334.62916,079,831.25
  收到的税费返还11,655,176.2373,364,261.6348,444,037.8234,534,136.52
  收到其他与经营活动有关的现金5,289,536.0245,480,624.2621,579,561.312,576,146.19
  经营活动现金流入小计432,506,748.352,128,061,3381,506,687,933.74963,190,113.96
  购买商品、接受劳务支付的现金314,338,622.791,215,948,162.61879,913,767.61547,148,890.41
  支付给职工以及为职工支付的现金90,472,525.05242,467,136.18188,877,019.36136,537,455.05
  支付的各项税费23,675,162.9854,325,538.2239,595,357.3730,447,445.1
  支付其他与经营活动有关的现金12,127,357.8356,466,965.946,584,741.4230,298,571.56
  经营活动现金流出小计440,613,668.651,569,207,802.911,154,970,885.76744,432,362.12
  经营活动产生的现金流量净额-8,106,920.3558,853,535.09351,717,047.98218,757,751.84
二、投资活动产生的现金流量:
  收回投资收到的现金1,038,000,0002,971,000,0001,821,000,0001,254,000,000
  取得投资收益收到的现金3,971,710.749,392,484.246,345,914.583,905,991.71
  处置固定资产、无形资产和其他长期资产收回的现金净额58,670.841,119,960.28305,247.05279,219.51
  投资活动现金流入小计1,042,030,381.582,981,512,444.521,827,651,161.631,258,185,211.22
  购建固定资产、无形资产和其他长期资产支付的现金58,948,764.21211,426,232.43205,668,184.67144,420,252.01
  投资支付的现金1,206,000,0003,071,000,0002,161,000,0001,434,500,000
  投资活动现金流出小计1,264,948,764.213,282,426,232.432,366,668,184.671,578,920,252.01
  投资活动产生的现金流量净额-222,918,382.63-300,913,787.91-539,017,023.04-320,735,040.79
三、筹资活动产生的现金流量:
  取得借款收到的现金9,100,00055,276,94048,582,74040,915,790
  筹资活动现金流入小计9,100,00055,276,94048,582,74040,915,790
  偿还债务支付的现金-200,000100,000100,000
  分配股利、利润或偿付利息支付的现金328,330.1172,166,082.2271,897,931.9271,566,138.01
  支付其他与筹资活动有关的现金1,530,000---
  筹资活动现金流出小计1,858,330.1172,366,082.2271,997,931.9271,666,138.01
  筹资活动产生的现金流量净额7,241,669.89-17,089,142.22-23,415,191.92-30,750,348.01
四、汇率变动对现金及现金等价物的影响-698,082.47956,041.791,568,096.511,505,808.96
五、现金及现金等价物净增加额-224,481,715.51241,806,646.75-209,147,070.47-131,221,828
  加:期初现金及现金等价物余额845,127,857.99603,321,211.24603,321,211.24603,321,211.24
  期末现金及现金等价物余额620,646,142.48845,127,857.99394,174,140.77472,099,383.24
补充资料:
  净利润-154,409,339.13-69,319,227.58
  资产减值准备-9,134,441.02--35,912.1
  固定资产和投资性房地产折旧-73,467,274.74-34,225,474.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,467,274.74-34,225,474.91
  无形资产摊销-3,968,011.25-1,996,909.91
  长期待摊费用摊销-6,332,079.66-3,041,333.08
  固定资产报废损失--297,343.96--111,343.19
  公允价值变动损失--1,719,986.31--
  财务费用--585,741.08--1,377,546.75
  投资损失--9,392,484.24--3,905,991.71
  递延所得税--10,801,687.26--2,636,823.6
  其中:递延所得税资产减少--4,575,743.18--2,069,187.86
    递延所得税负债增加--6,225,944.08--567,635.74
  存货的减少-52,153,185.57-117,943,565.38
  经营性应收项目的减少-6,905,823.1--41,625,660.02
  经营性应付项目的增加-272,770,793.46-37,681,869.29
  其他-2,088,092.56-1,092,774.86
  现金的期末余额-845,127,857.99-472,099,383.24
  减:现金的期初余额-603,321,211.24-603,321,211.24
  现金及现金等价物的净增加额-241,806,646.75--131,221,828
公告日期2026-04-302026-04-222025-10-282025-08-21
审计意见(境内)标准无保留意见
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