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四方达

(300179)

  

流通市值:109.05亿  总市值:141.64亿
流通股本:3.74亿   总股本:4.86亿

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149,594,459.46546,759,337.81388,661,549.52246,803,847.2
  收到的税费返还3,147,049.2270,111,787.967,331,869.9264,535,074.08
  收到其他与经营活动有关的现金11,115,543.9619,678,652.5316,814,600.5512,378,633.5
  经营活动现金流入小计163,857,052.64636,549,778.24472,808,019.99323,717,554.78
  购买商品、接受劳务支付的现金54,884,975.06342,019,700.53257,914,107.25156,545,810.43
  支付给职工以及为职工支付的现金57,921,105.49220,350,824.65168,634,145.04121,508,418.48
  支付的各项税费8,926,919.0578,919,793.4274,465,415.7561,933,785.48
  支付其他与经营活动有关的现金8,882,267.7742,550,905.7943,151,500.9921,316,663.73
  经营活动现金流出小计130,615,267.37683,841,224.39544,165,169.03361,304,678.12
  经营活动产生的现金流量净额33,241,785.27-47,291,446.15-71,357,149.04-37,587,123.34
二、投资活动产生的现金流量:
  收回投资收到的现金81,035,647.81391,987,924.85289,967,763.75239,967,763.75
  取得投资收益收到的现金109,777.7810,900,869.0212,578,86712,295,617.38
  处置固定资产、无形资产和其他长期资产收回的现金净额0676,319130,000130,000
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金020,603,295.4620,603,295.4620,603,295.46
  投资活动现金流入小计81,145,425.59424,168,408.33323,279,926.21272,996,676.59
  购建固定资产、无形资产和其他长期资产支付的现金11,380,995.4673,837,723.2356,620,535.5454,197,159.07
  投资支付的现金190,000,000402,229,452.05292,230,192.05177,230,192.05
  取得子公司及其他营业单位支付的现金-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201,380,995.46476,067,175.28348,850,727.59231,427,351.12
  投资活动产生的现金流量净额-120,235,569.87-51,898,766.95-25,570,801.3841,569,325.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金03,346,5471,677,509.983,065,972
  取得借款收到的现金90,500,000255,500,000207,000,000146,000,000
  收到其他与筹资活动有关的现金11,745,539.8531,623,215.5726,242,198.913,893,662.62
  筹资活动现金流入小计102,245,539.85290,469,762.57234,919,708.88162,959,634.62
  偿还债务支付的现金660,000160,000120,00050,000
  分配股利、利润或偿付利息支付的现金1,930,342.4104,102,506.92101,121,310.8199,297,148.07
  支付其他与筹资活动有关的现金208,685.4717,522,580.9658,2501,606,404.21
  筹资活动现金流出小计2,799,027.87121,785,087.88101,299,560.81100,953,552.28
  筹资活动产生的现金流量净额99,446,511.98168,684,674.69133,620,148.0762,006,082.34
四、汇率变动对现金及现金等价物的影响-645,608.96705,443.421,133,904.63797,848.12
五、现金及现金等价物净增加额11,807,118.4270,199,905.0137,826,102.2866,786,132.59
  加:期初现金及现金等价物余额175,513,523.91105,315,535.73105,315,615.8105,315,535.73
  期末现金及现金等价物余额187,320,642.33175,515,440.74143,141,718.08172,101,668.32
补充资料:
  净利润-32,398,293.5-28,009,091.75
  资产减值准备-65,788,997.08-31,486,174.6
  固定资产和投资性房地产折旧-99,708,512.2-54,593,297.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-99,708,512.2-54,593,297.65
  无形资产摊销-4,071,760.48-2,007,856.64
  长期待摊费用摊销-9,405,733.02-4,664,961.17
  处置固定资产、无形资产和其他长期资产的损失--37,511.79-93,289.38
  固定资产报废损失-6,637,350.33--64,300.83
  公允价值变动损失--25,905,306.23--105,855.55
  财务费用-8,799,424.4-3,588,012.81
  投资损失--11,225,190.77--9,657,684.42
  递延所得税--26,494,345.74--19,602,299.73
  其中:递延所得税资产减少--25,158,155.24--16,841,941.69
    递延所得税负债增加--1,336,190.5--2,760,358.04
  存货的减少--198,629,180.72--131,897,440.55
  经营性应收项目的减少-42,540,465.53-55,544,198.09
  经营性应付项目的增加--56,032,672.95--57,459,794.15
  现金的期末余额-175,515,440.74-172,101,668.32
  减:现金的期初余额-105,315,535.73-105,315,535.73
  现金及现金等价物的净增加额-70,199,905.01-66,786,132.59
公告日期2026-04-232026-04-022025-10-232025-08-19
审计意见(境内)标准无保留意见
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