当前位置:首页 - 行情中心 - *ST四通(603838) - 财务分析 - 现金流量表

*ST四通

(603838)

  

流通市值:31.62亿  总市值:31.62亿
流通股本:3.20亿   总股本:3.20亿

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108,812,754.23421,109,768.05313,174,076.93213,265,329.65
  收到的税费返还804,0004,615,001.774,404,304.23,528,919.62
  收到其他与经营活动有关的现金667,594.032,699,565.581,997,704.61,165,497.57
  经营活动现金流入小计110,284,348.26428,424,335.4319,576,085.73217,959,746.84
  购买商品、接受劳务支付的现金96,377,276.48429,077,050.06328,370,358.65228,151,192.39
  支付给职工以及为职工支付的现金24,854,450.783,552,089.4863,833,287.4342,732,243.08
  支付的各项税费2,046,945.176,857,145.031,996,076.791,331,314
  支付其他与经营活动有关的现金4,596,410.8616,725,345.0812,999,250.098,402,856.44
  经营活动现金流出小计127,875,083.21536,211,629.65407,198,972.96280,617,605.91
  经营活动产生的现金流量净额-17,590,734.95-107,787,294.25-87,622,887.23-62,657,859.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,330,233.248,815,7886,187,730.373,849,837.81
  处置固定资产、无形资产和其他长期资产收回的现金净额17,094---
  投资活动现金流入小计1,347,327.248,815,7886,187,730.373,849,837.81
  购建固定资产、无形资产和其他长期资产支付的现金4,846,937.18,502,502.576,486,394.174,398,467.86
  取得子公司及其他营业单位支付的现金-23,701,901.55--
  投资活动现金流出小计4,846,937.132,204,404.126,486,394.174,398,467.86
  投资活动产生的现金流量净额-3,499,609.86-23,388,616.12-298,663.8-548,630.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金-14,000,000--
  取得借款收到的现金29,400,0005,000,0004,500,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计29,400,00019,000,0004,500,000-
  支付其他与筹资活动有关的现金1,212,787.954,876,0003,676,0002,476,000
  筹资活动现金流出小计1,212,787.954,876,0003,676,0002,476,000
  筹资活动产生的现金流量净额28,187,212.0514,124,000824,000-2,476,000
四、汇率变动对现金及现金等价物的影响-1,009,492.78-191,672.35564,751.33762,073.36
五、现金及现金等价物净增加额6,087,374.46-117,243,582.72-86,532,799.7-64,920,415.76
  加:期初现金及现金等价物余额310,565,794.94408,803,601.28408,803,601.28408,803,601.28
  期末现金及现金等价物余额316,653,169.4291,560,018.56322,270,801.58343,883,185.52
补充资料:
  净利润--87,475,291.97--17,435,059.81
  资产减值准备-25,558,793.52-3,450,192.18
  固定资产和投资性房地产折旧-24,867,738.42-12,365,945.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,867,738.42-12,365,945.42
  无形资产摊销-2,413,158.07-1,214,002.31
  长期待摊费用摊销-1,078,359.79-685,079.08
  处置固定资产、无形资产和其他长期资产的损失-247.86--
  固定资产报废损失-67,762.83-2,010.69
  公允价值变动损失-2,123,976.15-83,405.51
  财务费用-4,578,642.69-1,279,708.84
  投资损失--8,849,617.12--3,828,957.43
  递延所得税-9,148,193.31-1,412,575.2
  其中:递延所得税资产减少-8,029,518.99-1,691,354.59
    递延所得税负债增加-1,118,674.32--278,779.39
  存货的减少--84,620,739.92--67,248,370.01
  经营性应收项目的减少--644,635.12-977,437.15
  经营性应付项目的增加-17,453.95-3,220,665.93
  现金的期末余额-17,323,639.26-91,476,334.71
  减:现金的期初余额-23,276,611.47-23,276,611.47
  加:现金等价物的期末余额-274,236,379.3-252,406,850.81
  减:现金等价物的期初余额-385,526,989.81-385,526,989.81
  现金及现金等价物的净增加额--117,243,582.72--64,920,415.76
公告日期2026-04-292026-04-282025-10-312025-07-22
审计意见(境内)标准无保留意见
TOP↑