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四维图新

(002405)

  

流通市值:212.71亿  总市值:214.07亿
流通股本:23.56亿   总股本:23.71亿

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982,539,321.394,274,622,296.192,942,202,686.081,869,724,035.05
  收到的税费返还72,467.3129,340,069.8722,822,269.1917,118,306.12
  收到其他与经营活动有关的现金32,291,051.289,562,794.5857,364,931.1246,101,521.74
  经营活动现金流入小计1,014,902,839.94,393,525,160.643,022,389,886.391,932,943,862.91
  购买商品、接受劳务支付的现金756,448,030.482,726,452,630.681,860,015,209.541,071,717,204.95
  支付给职工以及为职工支付的现金263,362,028.291,133,059,466.86859,732,454.03593,282,412.26
  支付的各项税费14,974,689.6163,251,387.2238,184,989.8131,771,030.32
  支付其他与经营活动有关的现金113,904,238.34691,333,211.37514,623,624.08326,630,807.26
  经营活动现金流出小计1,148,688,986.724,614,096,696.133,272,556,277.462,023,401,454.79
  经营活动产生的现金流量净额-133,786,146.82-220,571,535.49-250,166,391.07-90,457,591.88
二、投资活动产生的现金流量:
  收回投资收到的现金02,000,0002,000,0002,000,000
  取得投资收益收到的现金2,356,213.123,320,908.9310,781,227.824,813,381.18
  处置固定资产、无形资产和其他长期资产收回的现金净额602,759.053,590,899.273,394,504.663,066,017.82
  处置子公司及其他营业单位收到的现金净额0110
  收到的其他与投资活动有关的现金0250,000,00000
  投资活动现金流入小计2,958,972.15278,911,809.216,175,733.489,879,399
  购建固定资产、无形资产和其他长期资产支付的现金58,877,331.23292,394,449.9180,445,862.3132,079,889.84
  投资支付的现金0251,917,047.9833,129,092.9833,221,183.8
  取得子公司及其他营业单位支付的现金033,020,805.2900
  支付其他与投资活动有关的现金0250,122,365.2600
  投资活动现金流出小计58,877,331.23827,454,668.43213,574,955.28165,301,073.64
  投资活动产生的现金流量净额-55,918,359.08-548,542,859.23-197,399,221.8-155,421,674.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,637,586.88138,348,000138,348,0000
  取得借款收到的现金525,391,435.47348,965,090.82236,965,090.82162,456,027.6
  收到其他与筹资活动有关的现金000138,348,000
  筹资活动现金流入小计555,029,022.35487,313,090.82375,313,090.82300,804,027.6
  偿还债务支付的现金257,784,499.17481,261,126.47163,534,795.41123,534,795.41
  分配股利、利润或偿付利息支付的现金3,318,200.8530,646,501.29,972,257.454,547,905.48
  其中:子公司支付给少数股东的股利、利润017,161,421.1700
  支付其他与筹资活动有关的现金5,163,140.5451,106,12639,334,462.1330,751,429.18
  筹资活动现金流出小计266,265,840.56563,013,753.67212,841,514.99158,834,130.07
  筹资活动产生的现金流量净额288,763,181.79-75,700,662.85162,471,575.83141,969,897.53
四、汇率变动对现金及现金等价物的影响-2,254,829.314,088,773.653,069,739.874,121,576.37
五、现金及现金等价物净增加额96,803,846.58-840,726,283.92-282,024,297.17-99,787,792.62
  加:期初现金及现金等价物余额1,676,485,110.712,517,211,394.632,517,211,394.632,517,211,394.63
  期末现金及现金等价物余额1,773,288,957.291,676,485,110.712,235,187,097.462,417,423,602.01
补充资料:
  净利润-62,825,598.34--313,997,504.15
  资产减值准备-34,615,013.06-2,150,280.82
  固定资产和投资性房地产折旧-60,175,554.96-30,226,472.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,175,554.96-30,226,472.26
  无形资产摊销-300,933,593.85-168,793,627.8
  长期待摊费用摊销-8,163,793.55-2,918,023.11
  处置固定资产、无形资产和其他长期资产的损失-1,825,835.62--950,600.61
  固定资产报废损失-985,838.04-713,128.41
  公允价值变动损失-1,151,635-0
  财务费用-19,835,052.1-7,790,339.64
  投资损失--1,349,120,386.23-96,544,628.86
  递延所得税-314,926.37--37,861.64
  其中:递延所得税资产减少--3,023,700.4-797,874.53
    递延所得税负债增加-3,338,626.77--835,736.17
  存货的减少-125,162,646.94--11,120,542.2
  经营性应收项目的减少--187,530,350.86--131,149,272.72
  经营性应付项目的增加-596,236,358.89-26,676,114.29
  其他-25,625,698.68-22,085,464.68
  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-371,485,110.71-515,867,768.68
  减:现金的期初余额-485,997,172.41-485,997,172.41
  加:现金等价物的期末余额-1,305,000,000-1,901,555,833.33
  减:现金等价物的期初余额-2,031,214,222.22-2,031,214,222.22
  现金及现金等价物的净增加额--840,726,283.92--99,787,792.62
公告日期2026-04-292026-04-292025-10-292025-08-22
审计意见(境内)标准无保留意见
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