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四方新材

(605122)

  

流通市值:23.73亿  总市值:23.73亿
流通股本:1.72亿   总股本:1.72亿

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919,072,000.8593,383,725.4351,459,612.051,256,559,238.15
  收到的税费返还---7,321,048.23
  收到其他与经营活动有关的现金24,802,762.1210,394,521.622,770,888.3453,183,037.84
  经营活动现金流入小计943,874,762.92603,778,247.02354,230,500.391,317,063,324.22
  购买商品、接受劳务支付的现金653,684,844.01365,388,450.27204,929,594.631,043,963,260.34
  支付给职工以及为职工支付的现金54,817,830.6239,238,552.7818,954,704.34104,815,892.61
  支付的各项税费37,895,170.9529,975,481.1212,939,199.6487,065,888.24
  支付其他与经营活动有关的现金36,633,300.8526,615,186.1513,977,843.3969,415,440.76
  经营活动现金流出小计783,031,146.43461,217,670.32250,801,3421,305,260,481.95
  经营活动产生的现金流量净额160,843,616.49142,560,576.7103,429,158.3911,802,842.27
二、投资活动产生的现金流量:
  收回投资收到的现金---593,165.43
  处置固定资产、无形资产和其他长期资产收回的现金净额5,500500-374,949.6
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计5,500500-968,115.03
  购建固定资产、无形资产和其他长期资产支付的现金8,127,186.894,540,646.371,764,085.9921,151,531.86
  投资活动现金流出小计8,127,186.894,540,646.371,764,085.9921,151,531.86
  投资活动产生的现金流量净额-8,121,686.89-4,540,146.37-1,764,085.99-20,183,416.83
三、筹资活动产生的现金流量:
  取得借款收到的现金214,450,000157,650,00055,750,000402,950,000
  收到其他与筹资活动有关的现金203,253,583.26100,753,583.265,737,605.655,588,789.37
  筹资活动现金流入小计417,703,583.26258,403,583.2661,487,605.6458,538,789.37
  偿还债务支付的现金381,050,000193,300,00075,000,000566,500,000
  分配股利、利润或偿付利息支付的现金14,509,185.110,196,199.185,159,288.6131,652,754.02
  支付其他与筹资活动有关的现金130,839,754.37105,782,154.3725,223,721.0315,710,708.2
  筹资活动现金流出小计526,398,939.47309,278,353.55105,383,009.64613,863,462.22
  筹资活动产生的现金流量净额-108,695,356.21-50,874,770.29-43,895,404.04-155,324,672.85
五、现金及现金等价物净增加额44,026,573.3987,145,660.0457,769,668.36-163,705,247.41
  加:期初现金及现金等价物余额234,736,485.87234,736,485.87234,736,485.87398,441,733.28
  期末现金及现金等价物余额278,763,059.26321,882,145.91292,506,154.23234,736,485.87
补充资料:
  净利润--27,236,965.29--172,184,828.62
  资产减值准备-51,498.94-131,807,590.99
  固定资产和投资性房地产折旧-38,245,362.76-79,491,246.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,245,362.76-79,491,246.18
  无形资产摊销-5,267,278.33-30,795,025.79
  长期待摊费用摊销-926,767.35-4,357,477.59
  处置固定资产、无形资产和其他长期资产的损失--13,267,094.14-1,605,178.75
  固定资产报废损失-6,194.31-39,705.87
  财务费用-11,701,545.44-34,323,847.85
  投资损失--8,833,364.06--13,026,537.53
  递延所得税--5,773,424.43--17,663,703.15
  其中:递延所得税资产减少-9,974,920.76--11,355,760.07
    递延所得税负债增加--15,748,345.19--6,307,943.08
  存货的减少-4,138,966.56-10,683,202.74
  经营性应收项目的减少-130,720,952.02--8,200,134.62
  经营性应付项目的增加--17,009,549.19--176,499,954.93
  现金的期末余额-321,882,145.91-234,736,485.87
  减:现金的期初余额-234,736,485.87-398,441,733.28
  现金及现金等价物的净增加额-87,145,660.04--163,705,247.41
公告日期2025-10-292025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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