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四方光电

(688665)

  

流通市值:44.95亿  总市值:44.95亿
流通股本:1.01亿   总股本:1.01亿

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395,844,132.66181,502,271.12870,564,069.69586,326,381.93
  收到的税费返还15,071,311.7110,444,290.1450,200,494.9835,899,870.94
  收到其他与经营活动有关的现金18,929,423.831,344,463.5930,528,976.1342,834,408.38
  经营活动现金流入小计429,844,868.17223,291,024.85951,293,540.8665,060,661.25
  购买商品、接受劳务支付的现金148,157,315.4779,327,493.76395,468,194.24286,002,125.21
  支付给职工以及为职工支付的现金162,258,743.9686,734,368.92303,820,490.02221,986,266.43
  支付的各项税费41,476,339.3617,130,049.7863,590,160.5665,966,655.94
  支付其他与经营活动有关的现金59,190,788.2829,930,697.7785,933,521.363,640,951.01
  经营活动现金流出小计411,083,187.07213,122,610.23848,812,366.12637,595,998.59
  经营活动产生的现金流量净额18,761,681.110,168,414.62102,481,174.6827,464,662.66
二、投资活动产生的现金流量:
  收回投资收到的现金--32,800,00032,800,000
  取得投资收益收到的现金177,555.56--817,650
  处置固定资产、无形资产和其他长期资产收回的现金净额803,527.96691,311.5240,154.13114,576.98
  收到的其他与投资活动有关的现金1,689,000-764,300-
  投资活动现金流入小计2,670,083.52691,311.533,804,454.1333,732,226.98
  购建固定资产、无形资产和其他长期资产支付的现金45,108,358.4432,734,780.0762,555,278.0851,802,940.85
  投资支付的现金-3,275,750-5,995,350
  取得子公司及其他营业单位支付的现金4,511,024.1---
  支付其他与投资活动有关的现金---1,000,253.2
  投资活动现金流出小计49,619,382.5436,010,530.0762,555,278.0858,798,544.05
  投资活动产生的现金流量净额-46,949,299.02-35,319,218.57-28,750,823.95-25,066,317.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,917,560-17,858,173.494,455,180
  其中:子公司吸收少数股东投资收到的现金--4,987,822.54,455,180
  取得借款收到的现金159,330,00079,300,000202,897,645.45184,955,000
  筹资活动现金流入小计177,247,56079,300,000220,755,818.94189,410,180
  偿还债务支付的现金100,680,551.3545,790,000120,538,888.8896,335,019.44
  分配股利、利润或偿付利息支付的现金42,405,487.931,035,127.5940,510,649.5639,423,356.77
  支付其他与筹资活动有关的现金5,702,608.39330.811,108,235.41192,541.4
  筹资活动现金流出小计148,788,647.6746,825,458.39172,157,773.85135,950,917.61
  筹资活动产生的现金流量净额28,458,912.3332,474,541.6148,598,045.0953,459,262.39
四、汇率变动对现金及现金等价物的影响-3,296,307.9-1,375,233.09-2,289,470.28-76,489.37
五、现金及现金等价物净增加额-3,025,013.495,948,504.57120,038,925.5455,781,118.61
  加:期初现金及现金等价物余额236,496,890.99236,876,772.42116,457,965.45116,457,965.45
  期末现金及现金等价物余额233,471,877.5242,825,276.99236,496,890.99172,239,084.06
补充资料:
  净利润80,101,382.82-132,459,915.75-
  资产减值准备97,153.6-11,032,550.6-
  固定资产和投资性房地产折旧21,174,676.39-39,896,243.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,174,676.39-39,896,243.53-
  无形资产摊销1,078,341.2-2,995,578.11-
  长期待摊费用摊销2,579,977.45-4,127,525.47-
  处置固定资产、无形资产和其他长期资产的损失268,051.45--27,235.97-
  固定资产报废损失--315,701.96-
  公允价值变动损失---2,793,098.31-
  财务费用10,006,005.9-8,648,135.13-
  投资损失1,588,239.8--8,041,645.12-
  递延所得税-2,097,050.9--4,634,453.33-
  其中:递延所得税资产减少-2,336,194.76--4,362,431.76-
    递延所得税负债增加239,143.86--272,021.57-
  存货的减少-34,925,158.31--60,369,814.87-
  经营性应收项目的减少-42,201,088.09--233,040,025.62-
  经营性应付项目的增加-29,270,562.36-186,524,054.91-
  其他-1,134,157.71-8,400,753.12-
  现金的期末余额233,471,877.5-236,496,890.99-
  减:现金的期初余额236,496,890.99-116,457,965.45-
  现金及现金等价物的净增加额-3,025,013.49-120,038,925.54-
公告日期2026-08-202026-04-302026-04-182025-10-25
审计意见(境内)标准无保留意见
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