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*ST建艺

(002789)

  

流通市值:15.69亿  总市值:16.01亿
流通股本:1.56亿   总股本:1.60亿

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4,176,706,655.382,942,338,104.262,041,465,133.096,100,390,776.33
  收到的税费返还2,645,500.471,326,001.4397,000.281,057,397.54
  收到其他与经营活动有关的现金228,521,984.31177,970,142.5681,603,645.76183,681,273.85
  经营活动现金流入小计4,407,874,140.163,121,634,248.252,123,165,779.136,285,129,447.72
  购买商品、接受劳务支付的现金4,205,184,508.062,896,581,608.361,553,025,107.555,112,573,459.31
  支付给职工以及为职工支付的现金273,831,689.2196,382,245.4590,624,368.84405,511,440.75
  支付的各项税费166,444,339.94123,790,125.6949,825,529.05160,836,269.56
  支付其他与经营活动有关的现金475,376,352.52407,186,901.03402,546,398.56523,274,810.92
  经营活动现金流出小计5,120,836,889.723,623,940,880.532,096,021,4046,202,195,980.54
  经营活动产生的现金流量净额-712,962,749.56-502,306,632.2827,144,375.1382,933,467.18
二、投资活动产生的现金流量:
  收回投资收到的现金--026,793,000
  取得投资收益收到的现金--0690,974.01
  处置固定资产、无形资产和其他长期资产收回的现金净额49,973,418.6941,986,951.721,777,062.951,681,432.61
  处置子公司及其他营业单位收到的现金净额--01,937,852.32
  收到的其他与投资活动有关的现金--258,333.331,040,708.23
  投资活动现金流入小计49,973,418.6941,986,951.722,035,396.2382,143,967.17
  购建固定资产、无形资产和其他长期资产支付的现金11,011,789.258,567,058.833,896,510.9922,911,949.73
  投资支付的现金--030,510,000.6
  取得子公司及其他营业单位支付的现金--011,198,558.56
  支付其他与投资活动有关的现金--0392,656.59
  投资活动现金流出小计11,011,789.258,567,058.833,896,510.9965,013,165.48
  投资活动产生的现金流量净额38,961,629.4433,419,892.89-1,861,114.7617,130,801.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金--014,733,069
  其中:子公司吸收少数股东投资收到的现金--014,733,069
  取得借款收到的现金662,229,271.87485,858,543.74137,329,271.872,004,928,862.05
  收到其他与筹资活动有关的现金2,365,012,429.061,319,750,392.52817,245,258.941,274,761,476.21
  筹资活动现金流入小计3,027,241,700.931,805,608,936.26954,574,530.813,294,423,407.26
  偿还债务支付的现金962,317,097.74597,287,198.29276,075,0001,505,670,665.6
  分配股利、利润或偿付利息支付的现金98,146,024.2970,574,432.5334,376,594.61106,269,440.04
  其中:子公司支付给少数股东的股利、利润--05,054,450.09
  支付其他与筹资活动有关的现金1,406,521,207.84768,977,990.02481,600,596.011,721,472,566.78
  筹资活动现金流出小计2,466,984,329.871,436,839,620.84792,052,190.623,333,412,672.42
  筹资活动产生的现金流量净额560,257,371.06368,769,315.42162,522,340.19-38,989,265.16
四、汇率变动对现金及现金等价物的影响29,458.58-45,452.27825.9634,090.69
五、现金及现金等价物净增加额-113,714,290.48-100,162,876.24187,806,426.5261,109,094.4
  加:期初现金及现金等价物余额587,416,123.03587,416,123.03587,416,123.03526,307,028.63
  期末现金及现金等价物余额473,701,832.55487,253,246.79775,222,549.55587,416,123.03
补充资料:
  净利润--198,215,747.72--803,293,666.71
  资产减值准备--19,792,399.39-12,769,576.54
  固定资产和投资性房地产折旧-28,288,628.19-62,735,950.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,288,628.19-62,735,950.93
  无形资产摊销-7,884,930.01-15,712,273.13
  长期待摊费用摊销-1,990,899.54-4,585,848.38
  处置固定资产、无形资产和其他长期资产的损失-1,023,320.73-343,725.39
  固定资产报废损失-632,319.43-145,530.75
  财务费用-109,908,016.52-229,719,229.2
  投资损失-1,902,844.36-3,179,861.84
  递延所得税--7,735,080.47--20,453,741.33
  其中:递延所得税资产减少--6,969,402.48--18,971,543.48
    递延所得税负债增加--765,677.99--1,482,197.85
  存货的减少--6,697,823.36-6,366,761.8
  经营性应收项目的减少-412,531,315.93--752,665,148.88
  经营性应付项目的增加--840,608,577.51-651,240,499.96
  不涉及现金收支的投资和筹资活动金额其他项目---21,189,190.64
  现金的期末余额-487,253,246.79-587,416,123.03
  减:现金的期初余额-587,416,123.03-526,307,028.63
  现金及现金等价物的净增加额--100,162,876.24-61,109,094.4
公告日期2025-10-292025-08-302025-04-302025-04-25
审计意见(境内)带强调事项段的无保留意见
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