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全筑股份

(603030)

  

流通市值:27.39亿  总市值:27.39亿
流通股本:13.17亿   总股本:13.17亿

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506,304,256.14329,691,693.21,033,963,897.62757,212,498.42
  收到的税费返还15,533.6315,533.6373,225.96119,990.3
  收到其他与经营活动有关的现金76,306,830.9556,582,535.1117,650,132.5795,935,684.94
  经营活动现金流入小计582,626,620.72386,289,761.931,151,687,256.15853,268,173.66
  购买商品、接受劳务支付的现金421,673,283.69296,626,327.73754,451,069.09547,787,550.74
  支付给职工以及为职工支付的现金85,490,900.0347,441,797.14180,223,098.11136,499,170.76
  支付的各项税费15,892,097.997,698,857.0832,028,713.8625,729,779.09
  支付其他与经营活动有关的现金108,895,957.635,900,560.52189,448,430.8136,469,034.67
  经营活动现金流出小计631,952,239.31387,667,542.471,156,151,311.86846,485,535.26
  经营活动产生的现金流量净额-49,325,618.59-1,377,780.54-4,464,055.716,782,638.4
二、投资活动产生的现金流量:
  收回投资收到的现金62,282.8762,282.87--
  处置固定资产、无形资产和其他长期资产收回的现金净额6,6504,25096,019,899.7895,970,548
  收到的其他与投资活动有关的现金--593,030.3922,390,251.74
  投资活动现金流入小计68,932.8766,532.8796,612,930.17118,360,799.74
  购建固定资产、无形资产和其他长期资产支付的现金3,999,942.912,390,608.1629,689,120.2327,981,812.19
  投资支付的现金1,500,101.441,500,00010,000,00010,000,000
  取得子公司及其他营业单位支付的现金-22,650,825.92--13,245.83-
  支付其他与投资活动有关的现金--237,126.2377,126.2
  投资活动现金流出小计-17,150,781.573,890,608.1639,913,000.638,358,938.39
  投资活动产生的现金流量净额17,219,714.44-3,824,075.2956,699,929.5780,001,861.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,628,0003,550,0008,896,272.778,839,215.06
  其中:子公司吸收少数股东投资收到的现金--8,896,272.778,839,215.06
  取得借款收到的现金106,477,417.581,065,28846,292,504.7124,559,707
  收到其他与筹资活动有关的现金182,113.982,379,737.98137,663,940.5626,505,229.23
  筹资活动现金流入小计110,287,531.4886,995,025.98192,852,718.0459,904,151.29
  偿还债务支付的现金62,456,974.2343,241,165.35187,621,338.94123,883,116.61
  分配股利、利润或偿付利息支付的现金15,148,013.479,429,802.1845,770,110.8531,075,373.87
  其中:子公司支付给少数股东的股利、利润1,181,131.271,470,00012,188,75012,188,750
  支付其他与筹资活动有关的现金-100,00038,660,026.78-
  筹资活动现金流出小计77,604,987.752,770,967.53272,051,476.57154,958,490.48
  筹资活动产生的现金流量净额32,682,543.7834,224,058.45-79,198,758.53-95,054,339.19
四、汇率变动对现金及现金等价物的影响-490,342.57-224,811.331,920,777.112,035,001.06
五、现金及现金等价物净增加额86,297.0628,797,391.29-25,042,107.56-6,234,838.38
  加:期初现金及现金等价物余额92,167,249.0492,167,249.04117,209,356.6117,209,356.6
  期末现金及现金等价物余额92,253,546.1120,964,640.3392,167,249.04110,974,518.22
补充资料:
  净利润5,681,232.3--301,911,156.23-
  资产减值准备762,881.95-56,734,854.27-
  固定资产和投资性房地产折旧8,979,421.3-19,916,353.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,979,421.3-19,916,353.48-
  无形资产摊销551,116.01-2,432,253.06-
  长期待摊费用摊销2,030,299.7-5,044,880.02-
  处置固定资产、无形资产和其他长期资产的损失2,712,756.87-30,698,276.81-
  固定资产报废损失23,927.78-1,528,380.27-
  公允价值变动损失---9,926.11-
  财务费用17,601,927.35-34,265,697.01-
  投资损失-60,500-5,679,197.46-
  递延所得税589,812.42--1,260,043.94-
  其中:递延所得税资产减少597,140.13--2,563,498.59-
    递延所得税负债增加-7,327.71-1,303,454.65-
  存货的减少-62,960,865.54--116,728,960.26-
  经营性应收项目的减少-18,187,103.98-37,808,445.38-
  经营性应付项目的增加10,802,240.13-128,467,384.12-
  其他--41,786.38-
  现金的期末余额92,253,546.1-92,167,249.04-
  减:现金的期初余额92,167,249.04-117,209,356.6-
  现金及现金等价物的净增加额86,297.06--25,042,107.56-
公告日期2026-08-262026-04-302026-04-302025-10-30
审计意见(境内)标准无保留意见
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