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*ST四通

(603838)

  

流通市值:43.30亿  总市值:43.30亿
流通股本:3.20亿   总股本:3.20亿

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194,986,035.82108,812,754.23421,109,768.05313,174,076.93
  收到的税费返还804,000804,0004,615,001.774,404,304.2
  收到其他与经营活动有关的现金3,182,130.39667,594.032,699,565.581,997,704.6
  经营活动现金流入小计198,972,166.21110,284,348.26428,424,335.4319,576,085.73
  购买商品、接受劳务支付的现金195,185,508.1296,377,276.48429,077,050.06328,370,358.65
  支付给职工以及为职工支付的现金47,154,524.7124,854,450.783,552,089.4863,833,287.43
  支付的各项税费7,040,878.772,046,945.176,857,145.031,996,076.79
  支付其他与经营活动有关的现金16,553,103.034,596,410.8616,725,345.0812,999,250.09
  经营活动现金流出小计265,934,014.63127,875,083.21536,211,629.65407,198,972.96
  经营活动产生的现金流量净额-66,961,848.42-17,590,734.95-107,787,294.25-87,622,887.23
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,034,231.421,330,233.248,815,7886,187,730.37
  处置固定资产、无形资产和其他长期资产收回的现金净额17,09417,094--
  投资活动现金流入小计2,051,325.421,347,327.248,815,7886,187,730.37
  购建固定资产、无形资产和其他长期资产支付的现金8,220,040.814,846,937.18,502,502.576,486,394.17
  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8,220,040.814,846,937.132,204,404.126,486,394.17
  投资活动产生的现金流量净额-6,168,715.39-3,499,609.86-23,388,616.12-298,663.8
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29,400,00029,400,0005,000,0004,500,000
  筹资活动现金流入小计29,400,00029,400,00019,000,0004,500,000
  支付其他与筹资活动有关的现金2,436,136.561,212,787.954,876,0003,676,000
  筹资活动现金流出小计2,436,136.561,212,787.954,876,0003,676,000
  筹资活动产生的现金流量净额26,963,863.4428,187,212.0514,124,000824,000
四、汇率变动对现金及现金等价物的影响-1,949,092.94-1,009,492.78-191,672.35564,751.33
五、现金及现金等价物净增加额-48,115,793.316,087,374.46-117,243,582.72-86,532,799.7
  加:期初现金及现金等价物余额291,560,018.56310,565,794.94408,803,601.28408,803,601.28
  期末现金及现金等价物余额243,444,225.25316,653,169.4291,560,018.56322,270,801.58
补充资料:
  净利润-24,168,898.01--87,475,291.97-
  资产减值准备-1,298,328.31-25,558,793.52-
  固定资产和投资性房地产折旧12,624,814.87-24,867,738.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,624,814.87-24,867,738.42-
  无形资产摊销996,399.54-2,413,158.07-
  长期待摊费用摊销315,127.04-1,078,359.79-
  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153,427.87-67,762.83-
  公允价值变动损失-366,471.69-2,123,976.15-
  财务费用3,957,452.65-4,578,642.69-
  投资损失-1,880,959.39--8,849,617.12-
  递延所得税1,129,315.59-9,148,193.31-
  其中:递延所得税资产减少1,846,984.88-8,029,518.99-
    递延所得税负债增加-717,669.29-1,118,674.32-
  存货的减少-22,826,421.02--84,620,739.92-
  经营性应收项目的减少-99,358,486.89--644,635.12-
  经营性应付项目的增加60,088,264.32-17,453.95-
  现金的期末余额87,452,001.63-17,323,639.26-
  减:现金的期初余额17,323,639.26-23,276,611.47-
  加:现金等价物的期末余额155,992,223.62-274,236,379.3-
  减:现金等价物的期初余额274,236,379.3-385,526,989.81-
  现金及现金等价物的净增加额-48,115,793.31--117,243,582.72-
公告日期2026-08-282026-04-292026-04-282025-10-31
审计意见(境内)标准无保留意见
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