当前位置:首页 - 行情中心 - 广东建科(301632) - 财务分析 - 现金流量表

广东建科

(301632)

  

流通市值:20.14亿  总市值:122.43亿
流通股本:6886.35万   总股本:4.19亿

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714,925,723.28427,994,461.51193,916,968.091,081,986,856.16
  收到的税费返还--1,828,347.565,867,743.39
  收到其他与经营活动有关的现金58,732,998.6750,924,352.5726,480,960.5837,687,887.46
  经营活动现金流入小计773,658,721.95478,918,814.08222,226,276.231,125,542,487.01
  购买商品、接受劳务支付的现金238,920,323.36146,098,795.8587,638,174.64270,923,001.97
  支付给职工以及为职工支付的现金356,794,698.71240,248,681.65130,310,834.56540,024,688.65
  支付的各项税费73,769,821.3154,135,957.7736,104,208.2975,717,102.84
  支付其他与经营活动有关的现金81,066,712.6544,847,263.6818,663,653.23115,144,878.74
  经营活动现金流出小计750,551,556.03485,330,698.95272,716,870.721,001,809,672.2
  经营活动产生的现金流量净额23,107,165.92-6,411,884.87-50,490,594.49123,732,814.81
二、投资活动产生的现金流量:
  收回投资收到的现金285,152,708.33140,000,00045,000,000160,000,000
  取得投资收益收到的现金2,551,738.281,867,504.07347,428.652,115,179.55
  处置固定资产、无形资产和其他长期资产收回的现金净额106,585.3429,807-33,294.35
  投资活动现金流入小计287,811,031.95141,897,311.0745,347,428.65162,148,473.9
  购建固定资产、无形资产和其他长期资产支付的现金90,628,531.0458,034,020.3436,781,948.33109,391,119.68
  投资支付的现金285,000,000190,000,00095,000,000145,000,000
  投资活动现金流出小计375,628,531.04248,034,020.34131,781,948.33254,391,119.68
  投资活动产生的现金流量净额-87,817,499.09-106,136,709.27-86,434,519.68-92,242,645.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金655,014,979.62---
  收到其他与筹资活动有关的现金22,347,935.4922,347,935.4913,435,464.5941,540,803.08
  筹资活动现金流入小计677,362,915.1122,347,935.4913,435,464.5941,540,803.08
  支付其他与筹资活动有关的现金31,849,787.3814,198,903.997,975,946.2146,741,021.52
  筹资活动现金流出小计31,849,787.3814,198,903.997,975,946.2146,741,021.52
  筹资活动产生的现金流量净额645,513,127.738,149,031.55,459,518.38-5,200,218.44
四、汇率变动对现金及现金等价物的影响-5,980.79-5,972.87-3,528.241,551.63
五、现金及现金等价物净增加额580,796,813.77-104,405,535.51-131,469,124.0326,291,502.22
  加:期初现金及现金等价物余额677,918,453.28677,918,453.28677,918,453.28651,626,951.06
  期末现金及现金等价物余额1,258,715,267.05573,512,917.77546,449,329.25677,918,453.28
补充资料:
  净利润-32,606,816.97-14,286,098.35105,474,166.47
  资产减值准备-45,221,902.32,408,824.6213,425,499.72
  固定资产和投资性房地产折旧-22,186,605.8111,134,977.5544,110,211.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,186,605.8111,134,977.5544,110,211.23
  无形资产摊销-4,199,156.912,074,818.428,246,143.68
  长期待摊费用摊销-4,083,003.762,031,796.510,029,978.83
  处置固定资产、无形资产和其他长期资产的损失--5,026.35--200,869.48
  固定资产报废损失--23,047.78--2,785.82
  公允价值变动损失-173,917.81173,917.81-173,917.81
  财务费用-1,038,274.35571,726.482,130,881.37
  投资损失--2,050,887.88-347,428.65-835,638.54
  递延所得税--7,745,909.01-4,925,390.7-16,141,171.99
  其中:递延所得税资产减少--7,745,909.01-4,656,873.99-16,579,101.51
    递延所得税负债增加---268,516.71437,929.52
  存货的减少--2,780,762.2-3,998,776.47644,871.58
  经营性应收项目的减少--99,427,735.99-24,375,201.98-199,330,987.15
  经营性应付项目的增加--8,125,296.27-34,940,476.9155,647,929.11
  其他--18,487.54--
  现金的期末余额-573,512,917.77546,449,329.25677,918,453.28
  减:现金的期初余额-677,918,453.28677,918,453.28651,626,951.06
  现金及现金等价物的净增加额--104,405,535.51-131,469,124.0326,291,502.22
公告日期2025-10-232025-08-272025-06-032025-06-03
审计意见(境内)标准无保留意见
TOP↑