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四方新材

(605122)

  

流通市值:20.06亿  总市值:20.06亿
流通股本:1.72亿   总股本:1.72亿

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522,922,822.74278,744,352.661,198,722,475.17919,072,000.8
  收到其他与经营活动有关的现金10,011,673.736,315,735.3435,441,911.7724,802,762.12
  经营活动现金流入小计532,934,496.47285,060,0881,234,164,386.94943,874,762.92
  购买商品、接受劳务支付的现金405,006,232.3233,189,598.06848,994,313.72653,684,844.01
  支付给职工以及为职工支付的现金32,575,636.0715,914,121.270,535,771.0254,817,830.62
  支付的各项税费27,458,987.688,551,309.1250,390,108.9837,895,170.95
  支付其他与经营活动有关的现金22,019,629.6614,739,813.6750,457,304.2436,633,300.85
  经营活动现金流出小计487,060,485.71272,394,842.051,020,377,497.96783,031,146.43
  经营活动产生的现金流量净额45,874,010.7612,665,245.95213,786,888.98160,843,616.49
二、投资活动产生的现金流量:
  收回投资收到的现金--7,388,543.17-
  处置固定资产、无形资产和其他长期资产收回的现金净额204,67282,672446,9005,500
  投资活动现金流入小计204,67282,6727,835,443.175,500
  购建固定资产、无形资产和其他长期资产支付的现金10,433,187.398,308,760.313,428,804.538,127,186.89
  投资活动现金流出小计10,433,187.398,308,760.313,428,804.538,127,186.89
  投资活动产生的现金流量净额-10,228,515.39-8,226,088.3-5,593,361.36-8,121,686.89
三、筹资活动产生的现金流量:
  取得借款收到的现金132,240,00055,550,000292,200,000214,450,000
  收到其他与筹资活动有关的现金23,502,313.7422,300,000236,739,033.66203,253,583.26
  筹资活动现金流入小计155,742,313.7477,850,000528,939,033.66417,703,583.26
  偿还债务支付的现金163,179,700.0577,379,700.05469,500,000381,050,000
  分配股利、利润或偿付利息支付的现金6,587,225.383,288,299.8119,133,106.4314,509,185.1
  支付其他与筹资活动有关的现金315,20057,600262,695,733.11130,839,754.37
  筹资活动现金流出小计170,082,125.4380,725,599.86751,328,839.54526,398,939.47
  筹资活动产生的现金流量净额-14,339,811.69-2,875,599.86-222,389,805.88-108,695,356.21
五、现金及现金等价物净增加额21,305,683.681,563,557.79-14,196,278.2644,026,573.39
  加:期初现金及现金等价物余额220,540,207.61220,540,207.61234,736,485.87234,736,485.87
  期末现金及现金等价物余额241,845,891.29222,103,765.4220,540,207.61278,763,059.26
补充资料:
  净利润6,928,839.56--311,227,734.62-
  资产减值准备3,115,475.81-150,845,959.42-
  固定资产和投资性房地产折旧23,524,930.39-75,255,452.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,524,930.39-75,255,452.26-
  无形资产摊销3,442,906.74-18,446,440.14-
  长期待摊费用摊销263,292.4-2,735,133.09-
  处置固定资产、无形资产和其他长期资产的损失-77,882.61--12,676,550.78-
  固定资产报废损失20,619.07-6,964.39-
  公允价值变动损失9,490.13-1,025.96-
  财务费用6,953,620.39-21,874,431.3-
  投资损失-7,895,039.55--20,014,248.27-
  递延所得税72,184.36-53,909,450.94-
  其中:递延所得税资产减少492,131.26-71,958,011.57-
    递延所得税负债增加-419,946.9--18,048,560.63-
  存货的减少-867,348.37-5,231,493.22-
  经营性应收项目的减少174,411,173.1-294,445,128.87-
  经营性应付项目的增加-162,023,600.72--119,619,732.95-
  现金的期末余额241,845,891.29-220,540,207.61-
  减:现金的期初余额220,540,207.61-234,736,485.87-
  现金及现金等价物的净增加额21,305,683.68--14,196,278.26-
公告日期2026-08-292026-04-302026-04-302025-10-29
审计意见(境内)标准无保留意见
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