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盈建科

(300935)

  

流通市值:18.29亿  总市值:24.10亿
流通股本:6027.37万   总股本:7943.07万

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87,628,808.6456,554,614.6425,126,487.66151,559,114.68
  收到的税费返还5,707,838.983,059,721.432,562,316.059,731,860.03
  收到其他与经营活动有关的现金1,615,589.131,380,438.4584,420.932,610,570.54
  经营活动现金流入小计94,952,236.7560,994,774.4728,273,224.64163,901,545.25
  购买商品、接受劳务支付的现金7,349,386.824,604,430.011,389,751.069,424,970.39
  支付给职工以及为职工支付的现金114,136,311.8177,272,003.7443,158,011.35142,477,715.08
  支付的各项税费11,012,942.628,259,205.844,915,702.3517,651,406.08
  支付其他与经营活动有关的现金18,878,570.4711,578,059.014,572,621.7526,769,552.34
  经营活动现金流出小计151,377,211.72101,713,698.654,036,086.51196,323,643.89
  经营活动产生的现金流量净额-56,424,974.97-40,718,924.13-25,762,861.87-32,422,098.64
二、投资活动产生的现金流量:
  收回投资收到的现金2,467,810,0001,722,810,0001,417,810,0003,974,560,000
  取得投资收益收到的现金5,131,312.172,891,786.142,547,597.0913,829,413.7
  投资活动现金流入小计2,472,941,312.171,725,701,786.141,420,357,597.093,988,389,413.7
  购建固定资产、无形资产和其他长期资产支付的现金1,701,315.82897,957.79491,105.971,238,735.63
  投资支付的现金2,937,810,0002,297,810,0001,417,810,0003,974,560,000
  投资活动现金流出小计2,939,511,315.822,298,707,957.791,418,301,105.973,975,798,735.63
  投资活动产生的现金流量净额-466,570,003.65-573,006,171.652,056,491.1212,590,678.07
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金6,533,812.444,172,611.391,857,020.748,688,148.51
  筹资活动现金流出小计6,533,812.444,172,611.391,857,020.748,688,148.51
  筹资活动产生的现金流量净额-6,533,812.44-4,172,611.39-1,857,020.74-8,688,148.51
四、汇率变动对现金及现金等价物的影响-1,189.79-1,222.68-556.85-
五、现金及现金等价物净增加额-529,529,980.85-617,898,929.85-25,563,948.34-28,519,569.08
  加:期初现金及现金等价物余额723,912,453.99723,912,453.99723,912,453.99752,432,023.07
  期末现金及现金等价物余额194,382,473.14106,013,524.14698,348,505.65723,912,453.99
补充资料:
  净利润--32,376,350.39--50,780,322.16
  资产减值准备--8,343.28-6,438,255.7
  固定资产和投资性房地产折旧-268,565.38-1,143,941.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-268,565.38-1,143,941.36
  无形资产摊销-1,916,419.74-3,882,049.13
  长期待摊费用摊销---1,076,738.95
  处置固定资产、无形资产和其他长期资产的损失-47.72--
  固定资产报废损失---37,750.86
  公允价值变动损失--1,484,214.26--
  财务费用-379,227.55-431,952.95
  投资损失--2,154,222.11--11,803,259.01
  递延所得税--6,284,140.76--10,470,017.64
  其中:递延所得税资产减少--6,284,140.76--10,470,017.64
  存货的减少-2,825,404.16--3,188,567.7
  经营性应收项目的减少-2,792,871.77--1,030,363.8
  经营性应付项目的增加--12,465,662.72-2,796,983.76
  其他-1,091,979.61-1,303,830.55
  现金的期末余额-106,013,524.14-723,912,453.99
  减:现金的期初余额-723,912,453.99-752,432,023.07
  现金及现金等价物的净增加额--617,898,929.85--28,519,569.08
公告日期2025-10-282025-08-222025-04-252025-04-12
审计意见(境内)标准无保留意见
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