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建新股份

(300107)

  

流通市值:22.37亿  总市值:36.24亿
流通股本:3.47亿   总股本:5.63亿

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70,067,021.33293,259,289.58224,883,891.9159,285,959.29
  收到的税费返还2,385,661.074,667,982.844,667,982.843,772,829.23
  收到其他与经营活动有关的现金511,604.565,210,156.085,196,641.713,441,927.18
  经营活动现金流入小计72,964,286.96303,137,428.5234,748,516.45166,500,715.7
  购买商品、接受劳务支付的现金56,040,349.71136,062,397.86116,743,141.5476,493,162.01
  支付给职工以及为职工支付的现金18,939,402.979,858,293.2361,367,533.3642,651,141.44
  支付的各项税费3,966,987.518,447,149.436,338,536.024,321,053.36
  支付其他与经营活动有关的现金5,669,188.8126,463,298.3320,840,707.0916,294,194.67
  经营活动现金流出小计84,615,928.93250,831,138.85205,289,918.01139,759,551.48
  经营活动产生的现金流量净额-11,651,641.9752,306,289.6529,458,598.4426,741,164.22
二、投资活动产生的现金流量:
  收回投资收到的现金140,201,602.42185,000,000305,000,000255,000,000
  取得投资收益收到的现金902,016.4215,518,187.9614,008,719.5613,758,719.56
  处置固定资产、无形资产和其他长期资产收回的现金净额-14,212--
  投资活动现金流入小计141,103,618.84200,532,399.96319,008,719.56268,758,719.56
  购建固定资产、无形资产和其他长期资产支付的现金36,332,230.76167,767,270.17133,586,013.9479,711,610.83
  投资支付的现金116,925,835164,816,719.54239,550,000182,350,000
  投资活动现金流出小计153,258,065.76332,583,989.71373,136,013.94262,061,610.83
  投资活动产生的现金流量净额-12,154,446.92-132,051,589.75-54,127,294.386,697,108.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,016,859.962,016,859.96959,313.81
  取得借款收到的现金-10,777.79--
  收到其他与筹资活动有关的现金10,179,678.756,360,333.91,087,002.91,087,002.9
  筹资活动现金流入小计10,179,678.758,387,971.653,103,862.862,046,316.71
  分配股利、利润或偿付利息支付的现金-9,001,355.979,001,355.979,001,355.97
  支付其他与筹资活动有关的现金10,927,166.918,068,993.6218,361,489.0611,854,771.91
  筹资活动现金流出小计10,927,166.927,070,349.5927,362,845.0320,856,127.88
  筹资活动产生的现金流量净额-747,488.15-18,682,377.94-24,258,982.17-18,809,811.17
四、汇率变动对现金及现金等价物的影响-588,523.74133,103.72535,788.49762,195.64
五、现金及现金等价物净增加额-25,142,100.78-98,294,574.32-48,391,889.6215,390,657.42
  加:期初现金及现金等价物余额138,229,194.05236,523,768.37236,523,768.37236,523,768.37
  期末现金及现金等价物余额113,087,093.27138,229,194.05188,131,878.75251,914,425.79
补充资料:
  净利润--27,742,054.62-5,377,013.68
  资产减值准备-1,109,385.95--1,575,387.86
  固定资产和投资性房地产折旧-65,796,320.56-33,072,575.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,796,320.56-33,072,575.78
  无形资产摊销-4,145,978.14-2,083,868.82
  长期待摊费用摊销-776,368.32-388,184.16
  固定资产报废损失-45,604.94-48,591.66
  财务费用--4,037,741.87--3,240,350.41
  投资损失--560,038.54--311,052.88
  递延所得税--1,755,546.89--1,999,213.46
  其中:递延所得税资产减少-803,469.98--682,985.33
    递延所得税负债增加--2,559,016.87--1,316,228.13
  存货的减少-2,705,119.11--30,462,110.28
  经营性应收项目的减少-14,140,048.98-18,733,500.43
  经营性应付项目的增加--1,504,483.7-7,761,210.25
  其他--943,333.09--3,200,996.85
  现金的期末余额-138,229,194.05-251,914,425.79
  减:现金的期初余额-236,523,768.37-236,523,768.37
  现金及现金等价物的净增加额--98,294,574.32-15,390,657.42
公告日期2026-04-242026-04-182025-10-282025-08-16
审计意见(境内)标准无保留意见
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