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*ST四环

(000518)

  

流通市值:29.96亿  总市值:29.96亿
流通股本:10.30亿   总股本:10.30亿

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31,852,385.66302,321,704.2252,626,684.83166,937,098.32
  收到的税费返还06,960.926,960.926,960.92
  收到其他与经营活动有关的现金255,449.263,198,367.611,863,393.051,538,876.56
  经营活动现金流入小计32,107,834.92305,527,032.73254,497,038.8168,482,935.8
  购买商品、接受劳务支付的现金6,576,954.7957,606,688.4535,203,391.1524,685,962.63
  支付给职工以及为职工支付的现金17,335,742.8648,552,875.5437,329,113.0425,824,374
  支付的各项税费3,718,749.88,056,963.135,661,893.053,770,483.69
  支付其他与经营活动有关的现金20,298,379.79113,193,355.4992,331,387.9764,040,980.34
  经营活动现金流出小计47,929,827.24227,409,882.61170,525,785.21118,321,800.66
  经营活动产生的现金流量净额-15,821,992.3278,117,150.1283,971,253.5950,161,135.14
二、投资活动产生的现金流量:
  收回投资收到的现金01,500,00000
  处置固定资产、无形资产和其他长期资产收回的现金净额092,00092,00092,000
  处置子公司及其他营业单位收到的现金净额9,257.755,028.641,500,0001,500,000
  投资活动现金流入小计9,257.751,597,028.641,592,0001,592,000
  购建固定资产、无形资产和其他长期资产支付的现金1,027,2063,595,542.393,213,538.422,296,123.49
  投资活动现金流出小计1,027,2063,595,542.393,213,538.422,296,123.49
  投资活动产生的现金流量净额-1,017,948.25-1,998,513.75-1,621,538.42-704,123.49
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00010,000,00000
  收到其他与筹资活动有关的现金040,000,00040,000,00040,000,000
  筹资活动现金流入小计10,000,00050,000,00040,000,00040,000,000
  偿还债务支付的现金09,470,0009,470,0009,470,000
  分配股利、利润或偿付利息支付的现金235,444.93575,196.64449,648.67327,804.96
  支付其他与筹资活动有关的现金7,996,569.544,341,012.4644,278,012.4643,978,156.14
  筹资活动现金流出小计8,232,014.4354,386,209.154,197,661.1353,775,961.1
  筹资活动产生的现金流量净额1,767,985.57-4,386,209.1-14,197,661.13-13,775,961.1
四、汇率变动对现金及现金等价物的影响-28,861.44-34,676.79-23,814.95-6,653.17
五、现金及现金等价物净增加额-15,100,816.4471,697,750.4868,128,239.0935,674,397.38
  加:期初现金及现金等价物余额79,691,991.577,994,241.097,994,241.097,994,241.09
  期末现金及现金等价物余额64,591,175.1379,691,991.5776,122,480.1843,668,638.47
补充资料:
  净利润--39,610,830.88--10,393,090.17
  资产减值准备-3,161,087.42-3,433,344.85
  固定资产和投资性房地产折旧-10,976,980.28-5,394,744.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,976,980.28-5,394,744.3
  无形资产摊销-1,497,224.08-762,955.13
  长期待摊费用摊销-0-0
  处置固定资产、无形资产和其他长期资产的损失-762,757.42--63,768.33
  固定资产报废损失-611,552.3-13,106.83
  公允价值变动损失-31,491.05-32,955.75
  财务费用-1,687,076.68-943,840.15
  投资损失--3,557,542.6--1,547,443.56
  递延所得税--1,313,755.37--519,174.22
  其中:递延所得税资产减少--1,313,755.37--519,174.22
    递延所得税负债增加-0-0
  存货的减少-137,844,385.42-84,535,041.86
  经营性应收项目的减少--13,101,336.05--18,820,888.93
  经营性应付项目的增加--36,259,862.21--16,535,150.92
  其他-0-0
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-79,691,991.57-43,668,638.47
  减:现金的期初余额-7,994,241.09-7,994,241.09
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额-71,697,750.48-35,674,397.38
公告日期2026-04-272026-04-182025-10-252025-08-27
审计意见(境内)标准无保留意见
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