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建新股份

(300107)

  

流通市值:24.55亿  总市值:39.78亿
流通股本:3.47亿   总股本:5.63亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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159,285,959.2983,150,847.56392,922,833.02320,402,979.06
  收到的税费返还3,772,829.233,383,084.4113,867,359.8911,555,201.33
  收到其他与经营活动有关的现金3,441,927.182,012,543.314,822,932.2560,852,927.94
  经营活动现金流入小计166,500,715.788,546,475.27421,613,125.16392,811,108.33
  购买商品、接受劳务支付的现金76,493,162.0141,118,512.24254,467,415.18217,085,308.88
  支付给职工以及为职工支付的现金42,651,141.4419,647,786.9287,922,469.5268,345,778.29
  支付的各项税费4,321,053.361,604,970.946,397,845.544,829,064.62
  支付其他与经营活动有关的现金16,294,194.677,880,210.728,638,469.41166,010,598.15
  经营活动现金流出小计139,759,551.4870,251,480.8377,426,199.65456,270,749.94
  经营活动产生的现金流量净额26,741,164.2218,294,994.4744,186,925.51-63,459,641.61
二、投资活动产生的现金流量:
  收回投资收到的现金255,000,00030,000,000199,120,00069,900,000
  取得投资收益收到的现金13,758,719.56189,033.475,968,293.56432,917.38
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,874,1072,589,107
  投资活动现金流入小计268,758,719.5630,189,033.47206,962,400.5672,922,024.38
  购建固定资产、无形资产和其他长期资产支付的现金79,711,610.8343,490,917.2130,109,222.3878,813,121.14
  投资支付的现金182,350,00062,350,000264,584,489.7182,080,000
  投资活动现金流出小计262,061,610.83105,840,917.2394,693,712.09160,893,121.14
  投资活动产生的现金流量净额6,697,108.73-75,651,883.73-187,731,311.53-87,971,096.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金959,313.81843,018.3730,367,405.5123,161,762.99
  收到其他与筹资活动有关的现金1,087,002.91,087,002.9--
  筹资活动现金流入小计2,046,316.711,930,021.2730,367,405.5123,161,762.99
  分配股利、利润或偿付利息支付的现金9,001,355.97-8,902,838.038,902,838.03
  支付其他与筹资活动有关的现金11,854,771.918,993,133.4217,197,426.7676,887.06
  筹资活动现金流出小计20,856,127.888,993,133.4226,100,264.798,979,725.09
  筹资活动产生的现金流量净额-18,809,811.17-7,063,112.154,267,140.7214,182,037.9
四、汇率变动对现金及现金等价物的影响762,195.64360,997.153,326,254.792,065,586.54
五、现金及现金等价物净增加额15,390,657.42-64,059,004.26-135,950,990.51-135,183,113.93
  加:期初现金及现金等价物余额236,523,768.37236,523,768.37372,474,758.88372,474,758.88
  期末现金及现金等价物余额251,914,425.79172,464,764.11236,523,768.37237,291,644.95
补充资料:
  净利润5,377,013.68-19,365,723.28-
  资产减值准备-1,575,387.86-3,253,771.85-
  固定资产和投资性房地产折旧33,072,575.78-65,321,259.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,072,575.78-65,321,259.47-
  无形资产摊销2,083,868.82-4,296,709.71-
  长期待摊费用摊销388,184.16-776,368.32-
  固定资产报废损失48,591.66-239,741.1-
  财务费用-3,240,350.41--8,924,254.86-
  投资损失-311,052.88--481,460.23-
  递延所得税-1,999,213.46--7,981,940-
  其中:递延所得税资产减少-682,985.33--5,315,845.93-
    递延所得税负债增加-1,316,228.13--2,666,094.07-
  存货的减少-30,462,110.28--11,514,026.81-
  经营性应收项目的减少18,733,500.43-25,431,749.4-
  经营性应付项目的增加7,761,210.25--44,851,411.24-
  其他-3,200,996.85--875,966.84-
  现金的期末余额251,914,425.79-236,523,768.37-
  减:现金的期初余额236,523,768.37-372,474,758.88-
  现金及现金等价物的净增加额15,390,657.42--135,950,990.51-
公告日期2025-08-162025-04-262025-04-192024-10-23
审计意见(境内)标准无保留意见
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