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全筑股份

(603030)

  

流通市值:40.69亿  总市值:40.69亿
流通股本:13.17亿   总股本:13.17亿

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757,212,498.42422,911,157.96251,556,098.87808,365,088.11
  收到的税费返还119,990.3113,868.1879,095.63225,799.55
  收到其他与经营活动有关的现金95,935,684.9465,979,051.163,327,924.63204,834,721.48
  经营活动现金流入小计853,268,173.66489,004,077.24314,963,119.131,013,425,609.14
  购买商品、接受劳务支付的现金547,787,550.74322,623,321.21202,084,214.15819,159,990.83
  支付给职工以及为职工支付的现金136,499,170.7691,619,885.1547,697,775.97202,956,998.16
  支付的各项税费25,729,779.0916,550,504.857,921,291.3123,410,338.03
  支付其他与经营活动有关的现金136,469,034.67100,822,011.446,834,245.84203,486,522.61
  经营活动现金流出小计846,485,535.26531,615,722.61304,537,527.271,249,013,849.63
  经营活动产生的现金流量净额6,782,638.4-42,611,645.3710,425,591.86-235,588,240.49
二、投资活动产生的现金流量:
  收回投资收到的现金---53,086,914.66
  取得投资收益收到的现金--102,337.18233,640.08
  处置固定资产、无形资产和其他长期资产收回的现金净额95,970,54895,970,000-16,042,790
  收到的其他与投资活动有关的现金22,390,251.74593,032.72633,156.98-
  投资活动现金流入小计118,360,799.7496,563,032.72735,494.1669,363,344.74
  购建固定资产、无形资产和其他长期资产支付的现金27,981,812.1917,353,209.378,615,069.437,305,165.77
  投资支付的现金10,000,000-154,667.0829,400,000
  支付其他与投资活动有关的现金377,126.2114,884.6913,829,932.6452,702.92
  投资活动现金流出小计38,358,938.3917,468,094.0622,599,669.1536,757,868.69
  投资活动产生的现金流量净额80,001,861.3579,094,938.66-21,864,174.9932,605,476.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,839,215.06--3,186,874.43
  其中:子公司吸收少数股东投资收到的现金8,839,215.06--3,186,874.43
  取得借款收到的现金24,559,70718,432,8673,332,867257,224,544.22
  收到其他与筹资活动有关的现金26,505,229.2326,506,935.320,128,899.92485,700,322.91
  筹资活动现金流入小计59,904,151.2944,939,802.323,461,766.92746,111,741.56
  偿还债务支付的现金123,883,116.6187,676,058.5946,525,558.59444,068,457.03
  分配股利、利润或偿付利息支付的现金31,075,373.8726,662,328.7615,901,673.2322,939,648.43
  其中:子公司支付给少数股东的股利、利润12,188,750--560,787.57
  支付其他与筹资活动有关的现金---54,136,938.28
  筹资活动现金流出小计154,958,490.48114,338,387.3562,427,231.82521,145,043.74
  筹资活动产生的现金流量净额-95,054,339.19-69,398,585.05-38,965,464.9224,966,697.82
四、汇率变动对现金及现金等价物的影响2,035,001.061,308,506.75298,190.6-2,559,163.08
五、现金及现金等价物净增加额-6,234,838.38-31,606,785.01-50,105,857.4319,424,770.3
  加:期初现金及现金等价物余额117,209,356.6117,209,356.6117,209,356.697,784,586.3
  期末现金及现金等价物余额110,974,518.2285,602,571.5967,103,499.17117,209,356.6
补充资料:
  净利润--64,730,093.43--105,695,999.06
  资产减值准备--2,791,110.81-53,669,734.81
  固定资产和投资性房地产折旧-13,536,153.34-21,459,393.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,536,153.34-21,459,393.15
  无形资产摊销-1,615,200.08-6,721,605.28
  长期待摊费用摊销-1,609,768.91-4,027,788.21
  处置固定资产、无形资产和其他长期资产的损失-20,128,186.03--6,111,854.15
  固定资产报废损失---595,997.86
  公允价值变动损失----2,850.4
  财务费用-19,755,565.72-34,423,951.58
  投资损失--550,998.04-33,142,898.06
  递延所得税--310,435.67--4,580,433.54
  其中:递延所得税资产减少--408,924.9--4,868,739.81
    递延所得税负债增加-98,489.23-288,306.27
  存货的减少--15,104,848.94-77,950,552.68
  经营性应收项目的减少--43,174,137.15-57,118,507.86
  经营性应付项目的增加-22,945,798.11--379,914,960.95
  现金的期末余额-85,602,571.59-117,209,356.6
  减:现金的期初余额-117,209,356.6-97,784,586.3
  现金及现金等价物的净增加额--31,606,785.01-19,424,770.3
公告日期2025-10-302025-08-162025-04-302025-04-26
审计意见(境内)标准无保留意见
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