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四方达

(300179)

  

流通市值:51.83亿  总市值:67.06亿
流通股本:3.76亿   总股本:4.86亿

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388,661,549.52246,803,847.2131,166,770.67482,966,672.16
  收到的税费返还67,331,869.9264,535,074.08613,290.1143,062.57
  收到其他与经营活动有关的现金16,814,600.5512,378,633.55,304,399.7426,988,376.79
  经营活动现金流入小计472,808,019.99323,717,554.78137,084,460.51510,098,111.52
  购买商品、接受劳务支付的现金257,914,107.25156,545,810.4370,119,420.55166,013,119.66
  支付给职工以及为职工支付的现金168,634,145.04121,508,418.4863,207,906.33205,083,154.38
  支付的各项税费74,465,415.7561,933,785.4841,312,170.0457,639,319.56
  支付其他与经营活动有关的现金43,151,500.9921,316,663.7314,441,738.2556,621,261.2
  经营活动现金流出小计544,165,169.03361,304,678.12189,081,235.17485,356,854.8
  经营活动产生的现金流量净额-71,357,149.04-37,587,123.34-51,996,774.6624,741,256.72
二、投资活动产生的现金流量:
  收回投资收到的现金289,967,763.75239,967,763.75219,967,763.75494,405,858.28
  取得投资收益收到的现金12,578,86712,295,617.382,673,306.522,964,381.21
  处置固定资产、无形资产和其他长期资产收回的现金净额130,000130,00004,753,808
  处置子公司及其他营业单位收到的现金净额--00
  收到的其他与投资活动有关的现金20,603,295.4620,603,295.4610,000,00022,000,000
  投资活动现金流入小计323,279,926.21272,996,676.59232,641,070.27524,124,047.49
  购建固定资产、无形资产和其他长期资产支付的现金56,620,535.5454,197,159.0722,869,878.95187,236,097.51
  投资支付的现金292,230,192.05177,230,192.0567,230,192.05541,472,702.68
  取得子公司及其他营业单位支付的现金--00
  支付其他与投资活动有关的现金-000
  投资活动现金流出小计348,850,727.59231,427,351.1290,100,071728,708,800.19
  投资活动产生的现金流量净额-25,570,801.3841,569,325.47142,540,999.27-204,584,752.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,677,509.983,065,972928,461.2109,647,567
  其中:子公司吸收少数股东投资收到的现金---109,647,567
  取得借款收到的现金207,000,000146,000,000146,000,000104,000,000
  收到其他与筹资活动有关的现金26,242,198.913,893,662.629,572,58120,157,186.29
  筹资活动现金流入小计234,919,708.88162,959,634.62156,501,042.2233,804,753.29
  偿还债务支付的现金120,00050,00010,00036,267,184.16
  分配股利、利润或偿付利息支付的现金101,121,310.8199,297,148.071,027,850.0697,929,332.67
  支付其他与筹资活动有关的现金58,2501,606,404.217,535.6916,145,621.13
  筹资活动现金流出小计101,299,560.81100,953,552.281,045,385.75150,342,137.96
  筹资活动产生的现金流量净额133,620,148.0762,006,082.34155,455,656.4583,462,615.33
四、汇率变动对现金及现金等价物的影响1,133,904.63797,848.12555,716.752,207,964.3
五、现金及现金等价物净增加额37,826,102.2866,786,132.59246,555,597.81-94,172,916.35
  加:期初现金及现金等价物余额105,315,615.8105,315,535.73105,335,359.4199,488,452.08
  期末现金及现金等价物余额143,141,718.08172,101,668.32351,890,957.21105,315,535.73
补充资料:
  净利润-28,009,091.75-92,081,824.24
  资产减值准备-31,486,174.6-61,734,806.19
  固定资产和投资性房地产折旧-54,593,297.65-82,138,142.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,593,297.65-82,138,142.11
  无形资产摊销-2,007,856.64-3,974,731.38
  长期待摊费用摊销-4,664,961.17-5,176,969.91
  处置固定资产、无形资产和其他长期资产的损失-93,289.38-6,915,032.22
  固定资产报废损失--64,300.83-340,554.76
  公允价值变动损失--105,855.55--10,224,718.43
  财务费用-3,588,012.81-2,146,618.93
  投资损失--9,657,684.42--11,028.66
  递延所得税--19,602,299.73--104,189,482.3
  其中:递延所得税资产减少--16,841,941.69--97,838,888.5
    递延所得税负债增加--2,760,358.04--6,350,593.8
  存货的减少--131,897,440.55--199,029,969.33
  经营性应收项目的减少-55,544,198.09--626,217,278.7
  经营性应付项目的增加--57,459,794.15-707,478,314.75
  现金的期末余额-172,101,668.32-105,315,535.73
  减:现金的期初余额-105,315,535.73-199,488,452.08
  现金及现金等价物的净增加额-66,786,132.59--94,172,916.35
公告日期2025-10-232025-08-192025-04-242025-03-28
审计意见(境内)标准无保留意见
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