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四方光电

(688665)

  

流通市值:48.95亿  总市值:48.95亿
流通股本:1.01亿   总股本:1.01亿

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586,326,381.93384,246,659.26181,977,166.84610,107,542.01
  收到的税费返还35,899,870.9411,820,905.997,813,783.4328,771,019.26
  收到其他与经营活动有关的现金42,834,408.3832,955,581.9114,911,225.5423,503,190.06
  经营活动现金流入小计665,060,661.25429,023,147.16204,702,175.81662,381,751.33
  购买商品、接受劳务支付的现金286,002,125.21193,184,379.39106,706,333.54282,855,126.44
  支付给职工以及为职工支付的现金221,986,266.43144,960,383.7879,099,362.85244,272,087.51
  支付的各项税费65,966,655.9447,771,129.1220,912,361.9846,599,646.96
  支付其他与经营活动有关的现金63,640,951.0162,968,155.0325,760,768.279,305,691.11
  经营活动现金流出小计637,595,998.59448,884,047.32232,478,826.57653,032,552.02
  经营活动产生的现金流量净额27,464,662.66-19,860,900.16-27,776,650.769,349,199.31
二、投资活动产生的现金流量:
  收回投资收到的现金32,800,00032,800,00032,800,00064,500,000
  取得投资收益收到的现金817,650789,300500,9002,401,873.13
  处置固定资产、无形资产和其他长期资产收回的现金净额114,576.9823,219.67-54,800
  收到的其他与投资活动有关的现金---815,700
  投资活动现金流入小计33,732,226.9833,612,519.6733,300,90067,772,373.13
  购建固定资产、无形资产和其他长期资产支付的现金51,802,940.8531,559,766.1718,268,063.62117,944,172.78
  投资支付的现金5,995,350--97,300,000
  取得子公司及其他营业单位支付的现金---32,392,955.31
  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58,798,544.0531,559,766.1718,268,063.62247,637,128.09
  投资活动产生的现金流量净额-25,066,317.072,052,753.515,032,836.38-179,864,754.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,455,18013,710,038.99718,549-
  其中:子公司吸收少数股东投资收到的现金4,455,180839,688718,549-
  取得借款收到的现金184,955,000123,990,00062,960,000139,805,701.99
  筹资活动现金流入小计189,410,180137,700,038.9963,678,549139,805,701.99
  偿还债务支付的现金96,335,019.4425,830,00024,800,00044,770,000
  分配股利、利润或偿付利息支付的现金39,423,356.7736,969,671.64855,785.5362,823,960.49
  支付其他与筹资活动有关的现金192,541.41,303,868.77191,831.383,112,729.57
  筹资活动现金流出小计135,950,917.6164,103,540.4125,847,616.91110,706,690.06
  筹资活动产生的现金流量净额53,459,262.3973,596,498.5837,830,932.0929,099,011.93
四、汇率变动对现金及现金等价物的影响-76,489.37170,970.491,289.32251,464.15
五、现金及现金等价物净增加额55,781,118.6155,959,322.4125,088,407.03-141,165,079.57
  加:期初现金及现金等价物余额116,457,965.45116,457,965.45116,501,142.26257,623,045.02
  期末现金及现金等价物余额172,239,084.06172,417,287.86141,589,549.29116,457,965.45
补充资料:
  净利润-83,892,099.62-113,018,698.52
  资产减值准备--490,647.98-5,189,316.48
  固定资产和投资性房地产折旧-19,815,232.04-33,075,654.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,815,232.04-33,075,654.45
  无形资产摊销-1,461,845.17-2,229,680.24
  长期待摊费用摊销-2,004,458.72-3,943,266.33
  处置固定资产、无形资产和其他长期资产的损失-37,382.46--24,584.56
  固定资产报废损失-12,241.03-44,540.23
  财务费用-645,402.59-3,118,674.31
  投资损失--395,368.12--4,678,048.14
  递延所得税--1,100,628.29--7,056,074.19
  其中:递延所得税资产减少--507,248.03--6,611,362.84
    递延所得税负债增加--593,380.26--444,711.35
  存货的减少--45,032,110.45--78,118,716.18
  经营性应收项目的减少--99,633,250.16--184,263,684.36
  经营性应付项目的增加-11,153,662.87-88,541,325.6
  其他-867,465.21-13,342,139.5
  现金的期末余额-172,417,287.86-116,457,965.45
  减:现金的期初余额-116,457,965.45-257,623,045.02
  现金及现金等价物的净增加额-55,959,322.41--141,165,079.57
公告日期2025-10-252025-08-182025-04-282025-04-18
审计意见(境内)标准无保留意见
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