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建研院

(603183)

  

流通市值:23.12亿  总市值:23.12亿
流通股本:4.97亿   总股本:4.97亿

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560,851,167.92387,501,758.49236,736,688.94863,612,273.32
  收到的税费返还2,851,287.422,851,307.661,200,429.34-
  收到其他与经营活动有关的现金3,288,861.774,016,723.7496,944.839,117,601.29
  经营活动现金流入小计566,991,317.11394,369,789.85238,434,063.11872,729,874.61
  购买商品、接受劳务支付的现金133,753,379.8299,271,336.0872,474,316.19243,295,962.79
  支付给职工以及为职工支付的现金290,500,218.22214,546,809.82134,890,658.91358,002,459.4
  支付的各项税费61,456,581.9948,995,130.3527,495,538.9181,297,527
  支付其他与经营活动有关的现金93,329,334.7337,318,307.4123,257,284.4383,210,119.93
  经营活动现金流出小计579,039,514.76400,131,583.66258,117,798.44765,806,069.12
  经营活动产生的现金流量净额-12,048,197.65-5,761,793.81-19,683,735.33106,923,805.49
二、投资活动产生的现金流量:
  收回投资收到的现金55,357,954.145,357,954.1-75,000,000
  取得投资收益收到的现金151,146.73148,739.56-117,948.69
  处置固定资产、无形资产和其他长期资产收回的现金净额71,440254,440.3313,75065,000
  处置子公司及其他营业单位收到的现金净额---4,270,000
  投资活动现金流入小计55,580,540.8345,761,133.9913,75079,452,948.69
  购建固定资产、无形资产和其他长期资产支付的现金92,521,124.8993,305,058.7457,410,272.02153,609,726.87
  投资支付的现金55,000,00049,000,00040,000,00075,000,000
  取得子公司及其他营业单位支付的现金3,560,9223,560,922-32,188,265.42
  支付其他与投资活动有关的现金---2,233,536.8
  投资活动现金流出小计151,082,046.89145,865,980.7497,410,272.02263,031,529.09
  投资活动产生的现金流量净额-95,501,506.06-100,104,846.75-97,396,522.02-183,578,580.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金312,500312,500-5,112,500
  其中:子公司吸收少数股东投资收到的现金312,500312,500-5,112,500
  取得借款收到的现金220,000,000180,000,00090,000,000144,000,000
  筹资活动现金流入小计220,312,500180,312,50090,000,000149,112,500
  偿还债务支付的现金192,000,000172,000,00084,000,00020,000,000
  分配股利、利润或偿付利息支付的现金16,616,740.1313,417,083.5225,238.8942,633,177.77
  其中:子公司支付给少数股东的股利、利润2,450,000--19,217,802.35
  支付其他与筹资活动有关的现金5,533,644.835,031,061.34669,397.8120,075,188.18
  筹资活动现金流出小计214,150,384.96190,448,144.8484,894,636.782,708,365.95
  筹资活动产生的现金流量净额6,162,115.04-10,135,644.845,105,363.366,404,134.05
五、现金及现金等价物净增加额-101,387,588.67-116,002,285.4-111,974,894.05-10,250,640.86
  加:期初现金及现金等价物余额256,886,145.42256,886,145.42256,886,145.42267,136,786.28
  期末现金及现金等价物余额155,498,556.75140,883,860.02144,911,251.37256,886,145.42
补充资料:
  净利润-6,560,738.87-73,555,616.07
  资产减值准备--2,483,390.31-7,336,390.98
  固定资产和投资性房地产折旧-24,389,325.02-38,208,165.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,389,325.02-38,208,165.83
  无形资产摊销-1,953,870.36-3,647,323.45
  长期待摊费用摊销-3,051,073.86-4,704,444.54
  处置固定资产、无形资产和其他长期资产的损失--29,458.46-11,446.2
  固定资产报废损失-73,522.14-92,154.91
  公允价值变动损失-11,145.18-107,000
  财务费用-1,483,219.11-1,633,436.13
  投资损失--148,739.56--131,192.38
  递延所得税-326,147.71--15,099,531.8
  其中:递延所得税资产减少-313,617.48--14,825,178.77
    递延所得税负债增加-12,530.23--274,353.03
  存货的减少-7,709,415.06-9,496,495.22
  经营性应收项目的减少-68,687,703.3--78,109,942.68
  经营性应付项目的增加--94,484,112.39-25,151,842.73
  其他--3,937,149.97--649,374.23
  现金的期末余额-140,883,860.02-256,886,145.42
  减:现金的期初余额-256,886,145.42-267,136,786.28
  现金及现金等价物的净增加额--116,002,285.4--10,250,640.86
公告日期2025-10-282025-08-202025-04-302025-04-16
审计意见(境内)标准无保留意见
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