当前位置:首页 - 行情中心 - 建发致新(301584) - 财务分析 - 现金流量表

建发致新

(301584)

  

流通市值:10.88亿  总市值:85.76亿
流通股本:5371.43万   总股本:4.23亿

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11,204,575,804.835,798,993,228.0922,595,168,647.7416,864,622,003.92
  收到其他与经营活动有关的现金1,794,493,320.62151,644,421.671,835,575,349.75734,917,007.57
  经营活动现金流入小计12,999,069,125.455,950,637,649.7624,430,743,997.4917,599,539,011.49
  购买商品、接受劳务支付的现金10,465,268,080.85,926,687,607.5620,897,559,559.3216,185,572,043.64
  支付给职工以及为职工支付的现金286,731,685.99184,178,687.09425,991,885.85338,861,796.61
  支付的各项税费270,124,360.5398,981,747.47339,376,620.16233,950,159.71
  支付其他与经营活动有关的现金1,900,486,225.81108,462,930.652,019,509,325.74790,578,323.4
  经营活动现金流出小计12,922,610,353.136,318,310,972.7723,682,437,391.0717,548,962,323.36
  经营活动产生的现金流量净额76,458,772.32-367,673,323.01748,306,606.4250,576,688.13
二、投资活动产生的现金流量:
  收回投资收到的现金75,678,287.1870,000,0000-
  取得投资收益收到的现金1,030,630.531,026,882.04--
  处置固定资产、无形资产和其他长期资产收回的现金净额126,70004,586,674.0332,221
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计76,835,617.7171,026,882.044,586,674.0332,221
  购建固定资产、无形资产和其他长期资产支付的现金19,028,497.569,371,637.9480,705,738.1850,923,786.63
  投资支付的现金-076,375,098.06-
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-02,386,825.492,386,825.49
  投资活动现金流出小计19,028,497.569,371,637.94159,467,661.7353,310,612.12
  投资活动产生的现金流量净额57,807,120.1561,655,244.1-154,880,987.7-53,278,391.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,838,8007,362,000442,996,720.65386,744,464.32
  其中:子公司吸收少数股东投资收到的现金14,838,8007,362,00023,170,00016,910,000
  取得借款收到的现金2,281,052,271.311,300,012,008.044,148,095,510.553,696,451,227.92
  收到其他与筹资活动有关的现金-0-49,992,256.33
  筹资活动现金流入小计2,295,891,071.311,307,374,008.044,591,092,231.24,133,187,948.57
  偿还债务支付的现金2,142,749,916.451,216,460,383.884,866,082,876.943,777,145,496.97
  分配股利、利润或偿付利息支付的现金152,835,970.122,102,277.55156,784,147.36116,493,542.48
  其中:子公司支付给少数股东的股利、利润25,287,881.71-30,614,799.2318,558,800
  支付其他与筹资活动有关的现金31,142,530.6920,087,974.66106,265,089.748,189,516.94
  筹资活动现金流出小计2,326,728,417.241,258,650,636.095,129,132,1143,941,828,556.39
  筹资活动产生的现金流量净额-30,837,345.9348,723,371.95-538,039,882.8191,359,392.18
四、汇率变动对现金及现金等价物的影响-294.6604.0125.28
五、现金及现金等价物净增加额103,428,251.88-257,294,706.9655,385,739.93188,657,714.47
  加:期初现金及现金等价物余额1,654,194,728.121,654,194,728.121,598,808,988.191,598,808,988.19
  期末现金及现金等价物余额1,757,622,9801,396,900,021.161,654,194,728.121,787,466,702.66
补充资料:
  净利润194,503,245.96-335,145,773.25-
  资产减值准备--103,571,206.29-
  固定资产和投资性房地产折旧21,876,709.48-40,245,065.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--40,245,065.54-
  无形资产摊销902,646.32-1,838,454.42-
  长期待摊费用摊销23,237,581.92-32,015,434.2-
  处置固定资产、无形资产和其他长期资产的损失264,986.6--2,121,348.13-
  固定资产报废损失-54,778.77--30,552.27-
  财务费用45,638,334.26-134,872,791.35-
  投资损失-220,686.09--445,734.02-
  递延所得税-11,546,607.02--22,304,392.51-
  其中:递延所得税资产减少-11,466,601.76--21,944,222.62-
    递延所得税负债增加-80,005.26--360,169.89-
  存货的减少-26,468,608.99--26,909,645.4-
  经营性应收项目的减少-1,646,131,455.69--1,549,672,396.92-
  经营性应付项目的增加1,393,961,907.05-1,647,220,890.08-
  其他1,707,914.36-5,421,161.95-
  现金的期末余额1,757,622,980-1,654,194,728.12-
  减:现金的期初余额1,654,194,728.12-1,598,808,988.19-
  现金及现金等价物的净增加额103,428,251.88-55,385,739.93-
公告日期2026-08-172026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
TOP↑