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建研设计

(301167)

  

流通市值:13.84亿  总市值:14.65亿
流通股本:1.06亿   总股本:1.12亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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155,004,978.4399,597,914.08402,268,535.02288,264,090.35
  收到的税费返还--2,255,920.8-
  收到其他与经营活动有关的现金8,823,525.983,010,729.1113,063,070.1515,517,851.03
  经营活动现金流入小计163,828,504.41102,608,643.19417,587,525.97303,781,941.38
  购买商品、接受劳务支付的现金41,591,934.3825,419,010.6393,274,202.4166,723,937.06
  支付给职工以及为职工支付的现金139,773,349.11102,421,925.73202,632,637.51168,457,177.56
  支付的各项税费17,982,055.59,122,729.9627,003,616.223,017,093.89
  支付其他与经营活动有关的现金7,701,346.793,580,697.1315,886,627.3310,897,615.94
  经营活动现金流出小计207,048,685.78140,544,363.45338,797,083.45269,095,824.45
  经营活动产生的现金流量净额-43,220,181.37-37,935,720.2678,790,442.5234,686,116.93
二、投资活动产生的现金流量:
  收回投资收到的现金1,067,500,013.15740,000,0001,955,000,0001,730,000,000
  取得投资收益收到的现金4,213,439.723,722,189.7214,673,636.413,462,285.29
  处置固定资产、无形资产和其他长期资产收回的现金净额--56,044.231,645
  投资活动现金流入小计1,071,713,452.87743,722,189.721,969,729,680.631,743,463,930.29
  购建固定资产、无形资产和其他长期资产支付的现金9,632,832.377,178,143.1558,293,572.1850,278,299.61
  投资支付的现金1,076,500,000776,500,0002,033,000,0001,773,000,000
  支付其他与投资活动有关的现金19,500---
  投资活动现金流出小计1,086,152,332.37783,678,143.152,091,293,572.181,823,278,299.61
  投资活动产生的现金流量净额-14,438,879.5-39,955,953.43-121,563,891.55-79,814,369.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,900,0005,900,000
  其中:子公司吸收少数股东投资收到的现金--5,900,0005,900,000
  取得借款收到的现金11,233,570.128,334,864.5257,035,230.8448,023,102.32
  收到其他与筹资活动有关的现金46,62034,200188,774.7842,772.8
  筹资活动现金流入小计11,280,190.128,369,064.5263,124,005.5454,765,875.12
  偿还债务支付的现金19,452,127.6815,096,531.9926,355,955.8924,145,058.29
  分配股利、利润或偿付利息支付的现金11,099,895.91526,121.478,163,341.147,735,177.05
  支付其他与筹资活动有关的现金852,970.59144,4481,807,036.32,856,390.71
  筹资活动现金流出小计31,404,994.1815,767,101.4636,326,333.3334,736,626.05
  筹资活动产生的现金流量净额-20,124,804.06-7,398,036.9426,797,672.2120,029,249.07
五、现金及现金等价物净增加额-77,783,864.93-85,289,710.63-15,975,776.82-25,099,003.32
  加:期初现金及现金等价物余额160,972,970.02160,972,970.02176,948,746.84176,948,746.84
  期末现金及现金等价物余额83,189,105.0975,683,259.39160,972,970.02151,849,743.52
补充资料:
  净利润-4,027,366.02-23,180,971.86-
  资产减值准备14,913,403.93-22,840,028.55-
  固定资产和投资性房地产折旧6,375,161.21-10,902,819.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,375,161.21-10,902,819.53-
  无形资产摊销1,313,828.59-2,901,106.44-
  长期待摊费用摊销180,537.6-359,390.32-
  处置固定资产、无形资产和其他长期资产的损失---21,595.69-
  固定资产报废损失--42,425.85-
  公允价值变动损失-3,830,182.23--3,209,310.11-
  财务费用789,208.76-1,649,490.34-
  投资损失-1,004,129.61--9,181,690.98-
  递延所得税-1,784,097.61--6,783,282.59-
  其中:递延所得税资产减少-1,776,251.83--6,767,591.07-
    递延所得税负债增加-7,845.78--15,691.52-
  存货的减少1,313.66--3,020.15-
  经营性应收项目的减少14,093,316.23-25,653,811.19-
  经营性应付项目的增加-70,915,039.43-8,959,610.76-
  现金的期末余额83,189,105.09-160,972,970.02-
  减:现金的期初余额160,972,970.02-176,948,746.84-
  现金及现金等价物的净增加额-77,783,864.93--15,975,776.82-
公告日期2026-08-282026-04-242026-04-042025-10-30
审计意见(境内)标准无保留意见
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