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四方达

(300179)

  

流通市值:166.37亿  总市值:215.13亿
流通股本:3.76亿   总股本:4.86亿

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361,835,933.86149,594,459.46546,759,337.81388,661,549.52
  收到的税费返还6,437,167.973,147,049.2270,111,787.967,331,869.92
  收到其他与经营活动有关的现金11,526,854.4711,115,543.9619,678,652.5316,814,600.55
  经营活动现金流入小计379,799,956.3163,857,052.64636,549,778.24472,808,019.99
  购买商品、接受劳务支付的现金182,050,902.9154,884,975.06342,019,700.53257,914,107.25
  支付给职工以及为职工支付的现金83,912,930.2757,921,105.49220,350,824.65168,634,145.04
  支付的各项税费29,238,615.318,926,919.0578,919,793.4274,465,415.75
  支付其他与经营活动有关的现金21,105,085.968,882,267.7742,550,905.7943,151,500.99
  经营活动现金流出小计316,307,534.45130,615,267.37683,841,224.39544,165,169.03
  经营活动产生的现金流量净额63,492,421.8533,241,785.27-47,291,446.15-71,357,149.04
二、投资活动产生的现金流量:
  收回投资收到的现金560,035,287.1681,035,647.81391,987,924.85289,967,763.75
  取得投资收益收到的现金1,267,720.82109,777.7810,900,869.0212,578,867
  处置固定资产、无形资产和其他长期资产收回的现金净额22,494.80676,319130,000
  处置子公司及其他营业单位收到的现金净额0-0-
  收到的其他与投资活动有关的现金0020,603,295.4620,603,295.46
  投资活动现金流入小计561,325,502.7881,145,425.59424,168,408.33323,279,926.21
  购建固定资产、无形资产和其他长期资产支付的现金32,279,436.6411,380,995.4673,837,723.2356,620,535.54
  投资支付的现金631,561,222.54190,000,000402,229,452.05292,230,192.05
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金0-0-
  投资活动现金流出小计663,840,659.18201,380,995.46476,067,175.28348,850,727.59
  投资活动产生的现金流量净额-102,515,156.4-120,235,569.87-51,898,766.95-25,570,801.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金003,346,5471,677,509.98
  取得借款收到的现金90,500,00090,500,000255,500,000207,000,000
  收到其他与筹资活动有关的现金15,355,104.4911,745,539.8531,623,215.5726,242,198.9
  筹资活动现金流入小计105,855,104.49102,245,539.85290,469,762.57234,919,708.88
  偿还债务支付的现金2,004,000660,000160,000120,000
  分配股利、利润或偿付利息支付的现金149,340,647.751,930,342.4104,102,506.92101,121,310.81
  支付其他与筹资活动有关的现金288,602.6208,685.4717,522,580.9658,250
  筹资活动现金流出小计151,633,250.352,799,027.87121,785,087.88101,299,560.81
  筹资活动产生的现金流量净额-45,778,145.8699,446,511.98168,684,674.69133,620,148.07
四、汇率变动对现金及现金等价物的影响-1,644,839.4-645,608.96705,443.421,133,904.63
五、现金及现金等价物净增加额-86,445,719.8111,807,118.4270,199,905.0137,826,102.28
  加:期初现金及现金等价物余额175,515,440.74175,513,523.91105,315,535.73105,315,615.8
  期末现金及现金等价物余额89,069,720.93187,320,642.33175,515,440.74143,141,718.08
补充资料:
  净利润63,186,863.1-32,398,293.5-
  资产减值准备28,337,647.46-65,788,997.08-
  固定资产和投资性房地产折旧51,683,447.63-99,708,512.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧51,683,447.63-99,708,512.2-
  无形资产摊销2,047,629.36-4,071,760.48-
  长期待摊费用摊销4,734,045.1-9,405,733.02-
  处置固定资产、无形资产和其他长期资产的损失84,062.08--37,511.79-
  固定资产报废损失20,682.79-6,637,350.33-
  公允价值变动损失-317,929.42--25,905,306.23-
  财务费用4,909,665.8-8,799,424.4-
  投资损失-903,224.63--11,225,190.77-
  递延所得税-12,973,883.05--26,494,345.74-
  其中:递延所得税资产减少-14,108,435.96--25,158,155.24-
    递延所得税负债增加1,134,552.91--1,336,190.5-
  存货的减少-70,435,145.14--198,629,180.72-
  经营性应收项目的减少40,138,152.22-42,540,465.53-
  经营性应付项目的增加-47,483,976.75--56,032,672.95-
  现金的期末余额89,069,720.93-175,515,440.74-
  减:现金的期初余额175,515,440.74-105,315,535.73-
  现金及现金等价物的净增加额-86,445,719.81-70,199,905.01-
公告日期2026-08-262026-04-232026-04-022025-10-23
审计意见(境内)标准无保留意见
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