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设研院

(300732)

  

流通市值:28.80亿  总市值:28.83亿
流通股本:3.70亿   总股本:3.71亿

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1,020,745,428.84626,315,441.02373,061,849.951,565,701,019.58
  收到的税费返还---2,001.73
  收到其他与经营活动有关的现金87,965,557.6268,816,160.3432,361,303.2189,056,815.09
  经营活动现金流入小计1,108,710,986.46695,131,601.36405,423,153.151,754,759,836.4
  购买商品、接受劳务支付的现金592,581,151.44412,767,042.77242,914,290.73739,406,069.43
  支付给职工以及为职工支付的现金304,841,071.89211,557,084.23116,788,275.06479,153,156.73
  支付的各项税费64,753,103.545,826,592.2323,062,340.31124,107,758.85
  支付其他与经营活动有关的现金164,365,700.52113,444,194.4857,500,681.9350,935,543.19
  经营活动现金流出小计1,126,541,027.35783,594,913.71440,265,5881,693,602,528.2
  经营活动产生的现金流量净额-17,830,040.89-88,463,312.35-34,842,434.8561,157,308.2
二、投资活动产生的现金流量:
  收回投资收到的现金39,576,30039,576,30020,128,30070,931,295.29
  取得投资收益收到的现金1,720,792.67968,731.43931,643.84399,009.42
  处置固定资产、无形资产和其他长期资产收回的现金净额205,576.22162,176.22161,926.225,509,647.78
  投资活动现金流入小计41,502,668.8940,707,207.6521,221,870.0676,839,952.49
  购建固定资产、无形资产和其他长期资产支付的现金68,655,442.8663,414,195.9956,001,585.1793,261,201.96
  投资支付的现金45,767,78945,357,78922,879,98999,528,720
  支付其他与投资活动有关的现金---918,883.33
  投资活动现金流出小计114,423,231.86108,771,984.9978,881,574.17193,708,805.29
  投资活动产生的现金流量净额-72,920,562.97-68,064,777.34-57,659,704.11-116,868,852.8
三、筹资活动产生的现金流量:
  取得借款收到的现金602,449,590593,600,000510,000,000594,800,000
  筹资活动现金流入小计602,449,590593,600,000510,000,000594,800,000
  偿还债务支付的现金495,720,100489,600,000293,000,000506,269,999.82
  分配股利、利润或偿付利息支付的现金24,050,439.8516,139,742.757,773,419.31102,892,780.91
  支付其他与筹资活动有关的现金157,564.5691,44045,720182,880
  筹资活动现金流出小计519,928,104.41505,831,182.75300,819,139.31609,345,660.73
  筹资活动产生的现金流量净额82,521,485.5987,768,817.25209,180,860.69-14,545,660.73
四、汇率变动对现金及现金等价物的影响-1,656,718.91-1,002,283.89-431,924.35-509,252.71
五、现金及现金等价物净增加额-9,885,837.18-69,761,556.33116,246,797.38-70,766,458.04
  加:期初现金及现金等价物余额589,970,468.12589,970,468.12589,970,468.12660,736,926.16
  期末现金及现金等价物余额580,084,630.94520,208,911.79706,217,265.5589,970,468.12
补充资料:
  净利润--28,772,632.83--230,880,387.36
  资产减值准备-105,935,475.66-254,285,684.95
  固定资产和投资性房地产折旧-31,954,700.11-64,989,238.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,954,700.11-64,989,238.54
  无形资产摊销-6,285,864.11-12,488,690.59
  长期待摊费用摊销-3,124,793.93-21,869,520.63
  处置固定资产、无形资产和其他长期资产的损失--204,147.62-684,914.79
  固定资产报废损失--16,305.97-53,901.85
  公允价值变动损失-656,719.09-6,129,152.14
  财务费用-25,640,653.93-51,374,308.93
  投资损失--1,506,964.42--2,493,555.58
  递延所得税--14,315,729.74--53,144,716.8
  其中:递延所得税资产减少--13,612,161.03--51,392,709.66
    递延所得税负债增加--703,568.71--1,752,007.14
  存货的减少--56,550,307.67--85,532,887.59
  经营性应收项目的减少--251,437,790.82-159,077,697.91
  经营性应付项目的增加-80,300,722.71--138,868,775.25
  其他-10,356,768.06-889,435.74
  现金的期末余额-520,208,911.79-589,970,468.12
  减:现金的期初余额-589,970,468.12-660,736,926.16
  现金及现金等价物的净增加额--69,761,556.33--70,766,458.04
公告日期2025-10-282025-08-292025-04-282025-04-17
审计意见(境内)标准无保留意见
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