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建车B

(200054)

  

流通市值:3660.00万  总市值:1.46亿
流通股本:3000.00万   总股本:1.19亿

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435,367,276.5241,981,168.9780,658,710.09421,624,207.82
  收到的税费返还5,899,718.65,899,718.65,295,46916,163,545.69
  收到其他与经营活动有关的现金11,656,7958,782,822.492,915,369.0212,096,371.09
  经营活动现金流入小计452,923,790.1256,663,710.0688,869,548.11449,884,124.6
  购买商品、接受劳务支付的现金237,528,003.5166,487,673.1110,878,685.9298,712,056.57
  支付给职工以及为职工支付的现金62,350,752.3241,315,364.5220,755,186.694,269,712.16
  支付的各项税费5,944,063.573,429,953.25992,078.877,808,676.22
  支付其他与经营活动有关的现金12,952,893.937,714,123.23,086,527.9715,897,044.37
  经营活动现金流出小计318,775,713.32218,947,114.07135,712,479.34416,687,489.32
  经营活动产生的现金流量净额134,148,076.7837,716,595.99-46,842,931.2333,196,635.28
二、投资活动产生的现金流量:
  取得投资收益收到的现金---5,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---25,548
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---5,025,548
  购建固定资产、无形资产和其他长期资产支付的现金9,681,747.48,881,919.318,170,843.314,129,897.65
  支付其他与投资活动有关的现金---40,000,000
  投资活动现金流出小计9,681,747.48,881,919.318,170,843.3144,129,897.65
  投资活动产生的现金流量净额-9,681,747.4-8,881,919.31-8,170,843.31-39,104,349.65
三、筹资活动产生的现金流量:
  取得借款收到的现金261,730,573.35160,163,500108,600,000659,770,000
  收到其他与筹资活动有关的现金--5,000,000-
  筹资活动现金流入小计261,730,573.35160,163,500113,600,000659,770,000
  偿还债务支付的现金356,144,451.81188,719,585.1469,826,085.14685,856,500
  分配股利、利润或偿付利息支付的现金11,835,595.488,235,454.373,591,657.2718,494,722.99
  筹资活动现金流出小计367,980,047.29196,955,039.5173,417,742.41704,351,222.99
  筹资活动产生的现金流量净额-106,249,473.94-36,791,539.5140,182,257.59-44,581,222.99
四、汇率变动对现金及现金等价物的影响----6,683.7
五、现金及现金等价物净增加额18,216,855.44-7,956,862.83-14,831,516.95-50,495,621.06
  加:期初现金及现金等价物余额77,620,249.1677,620,249.1677,620,249.16128,115,870.22
  期末现金及现金等价物余额95,837,104.669,663,386.3362,788,732.2177,620,249.16
补充资料:
  净利润--2,792,328.02--170,450,951.71
  资产减值准备---93,027,141.39
  固定资产和投资性房地产折旧-11,326,933.17-24,292,897.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,326,933.17-24,292,897.66
  无形资产摊销-756,119.09-1,897,183.63
  长期待摊费用摊销---23,582.53
  处置固定资产、无形资产和其他长期资产的损失----4,435.46
  固定资产报废损失---8,383.24
  财务费用-7,529,647.67-19,019,614.83
  投资损失-887,421.4--6,590,355.86
  递延所得税--59,372.43-5,209,335.08
  其中:递延所得税资产减少---5,694,059.63
    递延所得税负债增加--59,372.43--484,724.55
  存货的减少-12,390,981.17--12,734,781.82
  经营性应收项目的减少--138,169,506.26--3,147,606.46
  经营性应付项目的增加-145,818,367.72-82,708,705.57
  现金的期末余额-69,663,386.33-77,620,249.16
  减:现金的期初余额-77,620,249.16-128,115,870.22
  现金及现金等价物的净增加额--7,956,862.83--50,495,621.06
公告日期2025-10-312025-07-302025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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