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四创电子

(600990)

  

流通市值:72.04亿  总市值:72.59亿
流通股本:2.69亿   总股本:2.71亿

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1,075,631,330.59561,483,875.15341,160,052.92,012,291,188.37
  收到的税费返还360,762.59289,979.55145,953.43967,556.06
  收到其他与经营活动有关的现金66,518,887.3453,341,092.342,021,464.5878,176,125.99
  经营活动现金流入小计1,142,510,980.52615,114,947.04343,327,470.912,091,434,870.42
  购买商品、接受劳务支付的现金944,522,243.3657,880,992.38364,676,247.61,217,485,347.28
  支付给职工以及为职工支付的现金324,916,358.48213,998,110.22116,409,810.13474,420,384.08
  支付的各项税费27,406,042.8119,857,058.0314,479,707.4765,467,650.05
  支付其他与经营活动有关的现金64,164,201.0848,865,353.7132,259,987.589,365,652.61
  经营活动现金流出小计1,361,008,845.67940,601,514.34527,825,752.71,846,739,034.02
  经营活动产生的现金流量净额-218,497,865.15-325,486,567.3-184,498,281.79244,695,836.4
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---9,174,713
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---9,174,713
  购建固定资产、无形资产和其他长期资产支付的现金40,212,202.8326,533,990.553,185,785.5472,252,674.11
  投资活动现金流出小计40,212,202.8326,533,990.553,185,785.5472,252,674.11
  投资活动产生的现金流量净额-40,212,202.83-26,533,990.55-3,185,785.54-63,077,961.11
三、筹资活动产生的现金流量:
  取得借款收到的现金1,026,223,273596,515,273196,890,0001,174,612,014.47
  收到其他与筹资活动有关的现金44,396,385.0928,877,814.82-98,592,309.13
  筹资活动现金流入小计1,070,619,658.09625,393,087.82196,890,0001,273,204,323.6
  偿还债务支付的现金1,013,844,169.21522,250,000275,100,0001,274,676,340
  分配股利、利润或偿付利息支付的现金41,309,214.7227,627,047.4913,916,606.5662,676,000.77
  其中:子公司支付给少数股东的股利、利润824,513.46824,513.46-773,252.64
  支付其他与筹资活动有关的现金49,527,839.418,000,0006,000,00058,387,621.19
  筹资活动现金流出小计1,104,681,223.33567,877,047.49295,016,606.561,395,739,961.96
  筹资活动产生的现金流量净额-34,061,565.2457,516,040.33-98,126,606.56-122,535,638.36
四、汇率变动对现金及现金等价物的影响-8.911.18-1.93173,198.29
五、现金及现金等价物净增加额-292,771,642.13-294,504,516.34-285,810,675.8259,255,435.22
  加:期初现金及现金等价物余额442,560,011442,560,011442,560,011383,304,575.78
  期末现金及现金等价物余额149,788,368.87148,055,494.66156,749,335.18442,560,011
补充资料:
  净利润--43,149,551.69--245,867,912.27
  资产减值准备-22,706,801.15-85,619,877.19
  固定资产和投资性房地产折旧-38,612,480.37-81,436,867.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,612,480.37-81,436,867.79
  无形资产摊销-32,328,571.55-53,631,887.53
  长期待摊费用摊销-1,893,169.97-2,279,451.26
  处置固定资产、无形资产和其他长期资产的损失--217,276--12,972,750.43
  固定资产报废损失-0-347,162.93
  公允价值变动损失-0--
  财务费用-25,764,941.5-63,190,779.45
  投资损失-783,932.05--6,592,631.61
  递延所得税--10,042,262.56--4,527,493.56
  其中:递延所得税资产减少--10,035,309.46--4,506,126.88
    递延所得税负债增加--6,953.1--21,366.68
  存货的减少--74,582,999.66--61,656,573.05
  经营性应收项目的减少--222,116,789.52-362,336,420.39
  经营性应付项目的增加--103,007,365.37--242,203,660.48
  现金的期末余额-148,055,494.66-442,560,011
  减:现金的期初余额-442,560,011-383,304,575.78
  现金及现金等价物的净增加额--294,504,516.34-59,255,435.22
公告日期2025-10-292025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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