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*ST建艺

(002789)

  

流通市值:22.22亿  总市值:22.67亿
流通股本:1.56亿   总股本:1.60亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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762,264,299.854,365,513,789.454,176,706,655.382,942,338,104.26
  收到的税费返还1,297,573.071,574,397.672,645,500.471,326,001.43
  收到其他与经营活动有关的现金55,271,272.33280,289,711.4228,521,984.31177,970,142.56
  经营活动现金流入小计818,833,145.254,647,377,898.524,407,874,140.163,121,634,248.25
  购买商品、接受劳务支付的现金848,964,613.053,965,108,710.034,205,184,508.062,896,581,608.36
  支付给职工以及为职工支付的现金68,926,830.2340,165,083.76273,831,689.2196,382,245.45
  支付的各项税费31,379,303.68202,186,041.05166,444,339.94123,790,125.69
  支付其他与经营活动有关的现金28,145,135.31459,179,732.58475,376,352.52407,186,901.03
  经营活动现金流出小计977,415,882.244,966,639,567.425,120,836,889.723,623,940,880.53
  经营活动产生的现金流量净额-158,582,736.99-319,261,668.9-712,962,749.56-502,306,632.28
二、投资活动产生的现金流量:
  收回投资收到的现金0150,000,000--
  取得投资收益收到的现金01,450,109.45--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,371,193.344,439,308.5349,973,418.6941,986,951.72
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金01,807,529.62--
  投资活动现金流入小计1,371,193.3197,696,947.649,973,418.6941,986,951.72
  购建固定资产、无形资产和其他长期资产支付的现金660,989.7312,420,326.9911,011,789.258,567,058.83
  投资支付的现金0150,000,000--
  取得子公司及其他营业单位支付的现金00--
  支付其他与投资活动有关的现金00--
  投资活动现金流出小计660,989.73162,420,326.9911,011,789.258,567,058.83
  投资活动产生的现金流量净额710,203.5735,276,620.6138,961,629.4433,419,892.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金00--
  其中:子公司吸收少数股东投资收到的现金00--
  取得借款收到的现金61,500,000787,629,271.87662,229,271.87485,858,543.74
  收到其他与筹资活动有关的现金571,716,343.823,609,752,286.542,365,012,429.061,319,750,392.52
  筹资活动现金流入小计633,216,343.824,397,381,558.413,027,241,700.931,805,608,936.26
  偿还债务支付的现金241,201,236.452,323,654,245.36962,317,097.74597,287,198.29
  分配股利、利润或偿付利息支付的现金21,616,428.05109,960,591.7198,146,024.2970,574,432.53
  其中:子公司支付给少数股东的股利、利润00--
  支付其他与筹资活动有关的现金424,122,204.41,741,280,870.921,406,521,207.84768,977,990.02
  筹资活动现金流出小计686,939,868.94,174,895,707.992,466,984,329.871,436,839,620.84
  筹资活动产生的现金流量净额-53,723,525.08222,485,850.42560,257,371.06368,769,315.42
四、汇率变动对现金及现金等价物的影响-28,897.225,967.5229,458.58-45,452.27
五、现金及现金等价物净增加额-211,624,955.7-61,473,230.35-113,714,290.48-100,162,876.24
  加:期初现金及现金等价物余额525,942,892.68587,416,123.03587,416,123.03587,416,123.03
  期末现金及现金等价物余额314,317,936.98525,942,892.68473,701,832.55487,253,246.79
补充资料:
  净利润--776,193,629.79--198,215,747.72
  资产减值准备-80,855,025.68--19,792,399.39
  固定资产和投资性房地产折旧-58,922,900.92-28,288,628.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,922,900.92-28,288,628.19
  无形资产摊销-15,938,898.35-7,884,930.01
  长期待摊费用摊销-3,910,119.1-1,990,899.54
  处置固定资产、无形资产和其他长期资产的损失-3,365,230.56-1,023,320.73
  固定资产报废损失-459,858.31-632,319.43
  财务费用-197,959,045.78-109,908,016.52
  投资损失--36,013,031.48-1,902,844.36
  递延所得税-76,384,837.88--7,735,080.47
  其中:递延所得税资产减少-77,513,608.86--6,969,402.48
    递延所得税负债增加--1,128,770.98--765,677.99
  存货的减少-157,289,120.69--6,697,823.36
  经营性应收项目的减少-1,550,486,359.06-412,531,315.93
  经营性应付项目的增加--1,885,324,786.88--840,608,577.51
  不涉及现金收支的投资和筹资活动金额其他项目-4,780,951.76--
  现金的期末余额-525,942,892.68-487,253,246.79
  减:现金的期初余额-587,416,123.03-587,416,123.03
  现金及现金等价物的净增加额--61,473,230.35--100,162,876.24
公告日期2026-04-292026-04-282025-10-292025-08-30
审计意见(境内)带强调事项段的无保留意见
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