当前位置:首页 - 行情中心 - 四方科技(603339) - 财务分析 - 现金流量表

四方科技

(603339)

  

流通市值:39.83亿  总市值:39.83亿
流通股本:3.09亿   总股本:3.09亿

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1,436,664,334.62916,079,831.25445,472,591.451,878,673,374.34
  收到的税费返还48,444,037.8234,534,136.5225,195,882.2102,609,538.19
  收到其他与经营活动有关的现金21,579,561.312,576,146.193,909,125.5729,427,492.05
  经营活动现金流入小计1,506,687,933.74963,190,113.96474,577,599.222,010,710,404.58
  购买商品、接受劳务支付的现金879,913,767.61547,148,890.41267,876,396.481,696,706,561.64
  支付给职工以及为职工支付的现金188,877,019.36136,537,455.0587,244,825.82237,775,264.22
  支付的各项税费39,595,357.3730,447,445.119,201,179.5298,282,711.55
  支付其他与经营活动有关的现金46,584,741.4230,298,571.5617,331,621.4858,804,338.84
  经营活动现金流出小计1,154,970,885.76744,432,362.12391,654,023.32,091,568,876.25
  经营活动产生的现金流量净额351,717,047.98218,757,751.8482,923,575.92-80,858,471.67
二、投资活动产生的现金流量:
  收回投资收到的现金1,821,000,0001,254,000,000483,000,0002,859,000,000
  取得投资收益收到的现金6,345,914.583,905,991.711,352,283.2118,973,400.98
  处置固定资产、无形资产和其他长期资产收回的现金净额305,247.05279,219.5196,7071,861,786.63
  投资活动现金流入小计1,827,651,161.631,258,185,211.22484,448,990.212,879,835,187.61
  购建固定资产、无形资产和其他长期资产支付的现金205,668,184.67144,420,252.0177,060,852.29287,894,215.19
  投资支付的现金2,161,000,0001,434,500,000529,000,0002,714,000,000
  投资活动现金流出小计2,366,668,184.671,578,920,252.01606,060,852.293,001,894,215.19
  投资活动产生的现金流量净额-539,017,023.04-320,735,040.79-121,611,862.08-122,059,027.58
三、筹资活动产生的现金流量:
  取得借款收到的现金48,582,74040,915,790100,000200,000
  筹资活动现金流入小计48,582,74040,915,790100,000200,000
  偿还债务支付的现金100,000100,000-200,000
  分配股利、利润或偿付利息支付的现金71,897,931.9271,566,138.01458.8979,436,875.28
  支付其他与筹资活动有关的现金---66,910,485.29
  筹资活动现金流出小计71,997,931.9271,666,138.01458.89146,547,360.57
  筹资活动产生的现金流量净额-23,415,191.92-30,750,348.0199,541.11-146,347,360.57
四、汇率变动对现金及现金等价物的影响1,568,096.511,505,808.961,637,421.31-6,788,602.48
五、现金及现金等价物净增加额-209,147,070.47-131,221,828-36,951,323.74-356,053,462.3
  加:期初现金及现金等价物余额603,321,211.24603,321,211.24603,118,823.36959,374,673.54
  期末现金及现金等价物余额394,174,140.77472,099,383.24566,167,499.62603,321,211.24
补充资料:
  净利润-69,319,227.58-237,146,063.46
  资产减值准备--35,912.1-1,369,469.13
  固定资产和投资性房地产折旧-34,225,474.91-66,748,262.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,225,474.91-66,748,262.95
  无形资产摊销-1,996,909.91-3,893,773.63
  长期待摊费用摊销-3,041,333.08-5,945,885.18
  处置固定资产、无形资产和其他长期资产的损失---48,079.46
  固定资产报废损失--111,343.19--61,361.59
  财务费用--1,377,546.75-6,691,503.8
  投资损失--3,905,991.71--18,973,400.98
  递延所得税--2,636,823.6--5,280,852.11
  其中:递延所得税资产减少--2,069,187.86--324,439.95
    递延所得税负债增加--567,635.74--4,956,412.16
  存货的减少-117,943,565.38--158,272,997.67
  经营性应收项目的减少--41,625,660.02--60,324,793.35
  经营性应付项目的增加-37,681,869.29--162,362,447.23
  其他-1,092,774.86-2,133,027.65
  现金的期末余额-472,099,383.24-603,321,211.24
  减:现金的期初余额-603,321,211.24-959,374,673.54
  现金及现金等价物的净增加额--131,221,828--356,053,462.3
公告日期2025-10-282025-08-212025-04-232025-04-17
审计意见(境内)标准无保留意见
TOP↑