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建研设计

(301167)

  

流通市值:12.55亿  总市值:19.77亿
流通股本:7111.79万   总股本:1.12亿

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288,264,090.35182,123,517.4114,924,189.11386,278,800.22
  收到其他与经营活动有关的现金15,517,851.0319,934,237.143,570,857.445,522,619.97
  经营活动现金流入小计303,781,941.38202,057,754.54118,495,046.55391,801,420.19
  购买商品、接受劳务支付的现金66,723,937.0640,761,725.5427,465,190.28100,682,838.8
  支付给职工以及为职工支付的现金168,457,177.56126,913,369.7294,139,374.5202,610,708.42
  支付的各项税费23,017,093.8919,136,251.136,592,067.9534,862,683.39
  支付其他与经营活动有关的现金10,897,615.944,394,084.391,812,899.0810,884,087.08
  经营活动现金流出小计269,095,824.45191,205,430.78130,009,531.81349,040,317.69
  经营活动产生的现金流量净额34,686,116.9310,852,323.76-11,514,485.2642,761,102.5
二、投资活动产生的现金流量:
  收回投资收到的现金1,730,000,0001,184,000,000542,000,0001,281,000,000
  取得投资收益收到的现金13,462,285.2910,735,775.816,145,26110,971,468.47
  处置固定资产、无形资产和其他长期资产收回的现金净额1,64554554569,638.65
  收到的其他与投资活动有关的现金---1,971,787.24
  投资活动现金流入小计1,743,463,930.291,194,736,320.81548,145,8061,294,012,894.36
  购建固定资产、无形资产和其他长期资产支付的现金50,278,299.6138,770,129.3818,272,675.9635,822,084.16
  投资支付的现金1,773,000,000887,000,000615,000,0001,500,000,000
  投资活动现金流出小计1,823,278,299.61925,770,129.38633,272,675.961,535,822,084.16
  投资活动产生的现金流量净额-79,814,369.32268,966,191.43-85,126,869.96-241,809,189.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,900,0005,900,0001,400,0007,750,000
  其中:子公司吸收少数股东投资收到的现金5,900,0005,900,0001,400,0007,750,000
  取得借款收到的现金48,023,102.3239,135,071.8419,088,060.142,747,431.04
  收到其他与筹资活动有关的现金842,772.817,878-288,961.42
  筹资活动现金流入小计54,765,875.1245,052,949.8420,488,060.150,786,392.46
  偿还债务支付的现金24,145,058.2920,027,805.515,854,770.5718,862,445.96
  分配股利、利润或偿付利息支付的现金7,735,177.057,453,762.88339,198.7525,496,203.32
  支付其他与筹资活动有关的现金2,856,390.711,153,998.98758,238.521,162,505.91
  筹资活动现金流出小计34,736,626.0528,635,567.3616,952,207.8445,521,155.19
  筹资活动产生的现金流量净额20,029,249.0716,417,382.483,535,852.265,265,237.27
五、现金及现金等价物净增加额-25,099,003.32296,235,897.67-93,105,502.96-193,782,850.03
  加:期初现金及现金等价物余额176,948,746.84176,948,746.84176,948,746.84370,731,596.87
  期末现金及现金等价物余额151,849,743.52473,184,644.5183,843,243.88176,948,746.84
补充资料:
  净利润-11,316,833.24-17,754,034.94
  资产减值准备-5,972,910.38-35,145,332.01
  固定资产和投资性房地产折旧-4,950,932.03-8,411,671.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,950,932.03-8,411,671.55
  无形资产摊销-1,632,960.74-3,170,503.04
  长期待摊费用摊销-178,852.72-169,932.2
  处置固定资产、无形资产和其他长期资产的损失--21,595.69--113,736.43
  固定资产报废损失-2,560.38-1,841
  公允价值变动损失--1,411,645.67--3,634,663.48
  财务费用-143,003.28--574,523.21
  投资损失--5,243,830.39--10,971,468.47
  递延所得税-436,231.46--8,968,209.09
  其中:递延所得税资产减少-444,077.24--8,952,517.59
    递延所得税负债增加--7,845.78--15,691.5
  存货的减少--3,004.62-91.19
  经营性应收项目的减少-20,679,255.48-533,910.98
  经营性应付项目的增加--28,569,776.91-64,954.31
  现金的期末余额-473,184,644.51-176,948,746.84
  减:现金的期初余额-176,948,746.84-370,731,596.87
  现金及现金等价物的净增加额-296,235,897.67--193,782,850.03
公告日期2025-10-302025-08-202025-04-262025-04-04
审计意见(境内)标准无保留意见
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