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四维图新

(002405)

  

流通市值:212.03亿  总市值:213.36亿
流通股本:23.56亿   总股本:23.71亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,942,202,686.081,869,724,035.05995,644,337.043,940,764,843.79
  收到的税费返还22,822,269.1917,118,306.129,445,186.1246,051,266.62
  收到其他与经营活动有关的现金57,364,931.1246,101,521.7433,486,886.81334,340,030.24
  经营活动现金流入小计3,022,389,886.391,932,943,862.911,038,576,409.974,321,156,140.65
  购买商品、接受劳务支付的现金1,860,015,209.541,071,717,204.95538,919,826.272,374,110,223.83
  支付给职工以及为职工支付的现金859,732,454.03593,282,412.26312,638,543.271,272,071,496.42
  支付的各项税费38,184,989.8131,771,030.3215,998,731.0187,280,082.38
  支付其他与经营活动有关的现金514,623,624.08326,630,807.26132,311,646.58587,024,672.94
  经营活动现金流出小计3,272,556,277.462,023,401,454.79999,868,747.134,320,486,475.57
  经营活动产生的现金流量净额-250,166,391.07-90,457,591.8838,707,662.84669,665.08
二、投资活动产生的现金流量:
  收回投资收到的现金2,000,0002,000,00006,910,769.51
  取得投资收益收到的现金10,781,227.824,813,381.18287,444.4410,365,185.7
  处置固定资产、无形资产和其他长期资产收回的现金净额3,394,504.663,066,017.82102,938.995,571,344.3
  处置子公司及其他营业单位收到的现金净额100866,102.52
  投资活动现金流入小计16,175,733.489,879,399390,383.4323,713,402.03
  购建固定资产、无形资产和其他长期资产支付的现金180,445,862.3132,079,889.8459,564,063.31390,019,757.54
  投资支付的现金33,129,092.9833,221,183.80110,000,000
  投资活动现金流出小计213,574,955.28165,301,073.6459,564,063.31500,019,757.54
  投资活动产生的现金流量净额-197,399,221.8-155,421,674.64-59,173,679.88-476,306,355.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金138,348,000000
  取得借款收到的现金236,965,090.82162,456,027.686,556,027.6443,581,240.56
  收到其他与筹资活动有关的现金0138,348,00000
  筹资活动现金流入小计375,313,090.82300,804,027.686,556,027.6443,581,240.56
  偿还债务支付的现金163,534,795.41123,534,795.41116,656,026.4333,328,449.36
  分配股利、利润或偿付利息支付的现金9,972,257.454,547,905.482,171,298.825,823,498.88
  其中:子公司支付给少数股东的股利、利润00016,336,980.2
  支付其他与筹资活动有关的现金39,334,462.1330,751,429.182,921,715.53111,513,525.48
  筹资活动现金流出小计212,841,514.99158,834,130.07121,749,040.73470,665,473.72
  筹资活动产生的现金流量净额162,471,575.83141,969,897.53-35,193,013.13-27,084,233.16
四、汇率变动对现金及现金等价物的影响3,069,739.874,121,576.371,730,152.75-639,741.97
五、现金及现金等价物净增加额-282,024,297.17-99,787,792.62-53,928,877.42-503,360,665.56
  加:期初现金及现金等价物余额2,517,211,394.632,517,211,394.632,517,211,394.633,020,572,060.19
  期末现金及现金等价物余额2,235,187,097.462,417,423,602.012,463,282,517.212,517,211,394.63
补充资料:
  净利润--313,997,504.15--1,144,058,230.38
  资产减值准备-2,150,280.82-31,838,381.37
  固定资产和投资性房地产折旧-30,226,472.26-63,660,190.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,226,472.26-63,660,190.13
  无形资产摊销-168,793,627.8-273,518,896.07
  长期待摊费用摊销-2,918,023.11-11,174,912.2
  处置固定资产、无形资产和其他长期资产的损失--950,600.61--2,366,596.01
  固定资产报废损失-713,128.41-219,187.62
  公允价值变动损失-0-0
  财务费用-7,790,339.64-16,259,391.48
  投资损失-96,544,628.86-425,296,981.61
  递延所得税--37,861.64-7,815,244.64
  其中:递延所得税资产减少-797,874.53-7,015,690.16
    递延所得税负债增加--835,736.17-799,554.48
  存货的减少--11,120,542.2-35,208,490.09
  经营性应收项目的减少--131,149,272.72-224,827,965.42
  经营性应付项目的增加-26,676,114.29--57,207,413.03
  其他-22,085,464.68-71,862,209.14
  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-515,867,768.68-485,997,172.41
  减:现金的期初余额-485,997,172.41-545,520,512.94
  加:现金等价物的期末余额-1,901,555,833.33-2,031,214,222.22
  减:现金等价物的期初余额-2,031,214,222.22-2,475,051,547.25
  现金及现金等价物的净增加额--99,787,792.62--503,360,665.56
公告日期2025-10-292025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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