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建研院

(603183)

  

流通市值:24.36亿  总市值:24.36亿
流通股本:4.97亿   总股本:4.97亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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245,873,808.74792,520,600.14560,851,167.92387,501,758.49
  收到的税费返还-2,851,376.092,851,287.422,851,307.66
  收到其他与经营活动有关的现金1,540,672.969,098,496.743,288,861.774,016,723.7
  经营活动现金流入小计247,414,481.7804,470,472.97566,991,317.11394,369,789.85
  购买商品、接受劳务支付的现金67,868,147.17164,622,546.24133,753,379.8299,271,336.08
  支付给职工以及为职工支付的现金135,040,080.13362,889,223.91290,500,218.22214,546,809.82
  支付的各项税费24,010,154.0576,932,196.6661,456,581.9948,995,130.35
  支付其他与经营活动有关的现金25,829,333.1694,593,659.493,329,334.7337,318,307.41
  经营活动现金流出小计252,747,714.51699,037,626.21579,039,514.76400,131,583.66
  经营活动产生的现金流量净额-5,333,232.81105,432,846.76-12,048,197.65-5,761,793.81
二、投资活动产生的现金流量:
  收回投资收到的现金-80,357,954.155,357,954.145,357,954.1
  取得投资收益收到的现金-191,639.12151,146.73148,739.56
  处置固定资产、无形资产和其他长期资产收回的现金净额1,550476,882.3371,440254,440.33
  投资活动现金流入小计1,55081,026,475.5555,580,540.8345,761,133.99
  购建固定资产、无形资产和其他长期资产支付的现金29,218,241.36154,113,183.7392,521,124.8993,305,058.74
  投资支付的现金-75,000,00055,000,00049,000,000
  取得子公司及其他营业单位支付的现金-3,560,9223,560,9223,560,922
  投资活动现金流出小计29,218,241.36232,674,105.73151,082,046.89145,865,980.74
  投资活动产生的现金流量净额-29,216,691.36-151,647,630.18-95,501,506.06-100,104,846.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金700,000612,500312,500312,500
  其中:子公司吸收少数股东投资收到的现金700,000612,500312,500312,500
  取得借款收到的现金100,000210,565,592.7220,000,000180,000,000
  筹资活动现金流入小计800,000211,178,092.7220,312,500180,312,500
  偿还债务支付的现金22,000,000182,000,000192,000,000172,000,000
  分配股利、利润或偿付利息支付的现金306,771.3217,660,225.2716,616,740.1313,417,083.5
  其中:子公司支付给少数股东的股利、利润-2,585,0002,450,000-
  支付其他与筹资活动有关的现金1,488,277.998,755,568.785,533,644.835,031,061.34
  筹资活动现金流出小计23,795,049.31208,415,794.05214,150,384.96190,448,144.84
  筹资活动产生的现金流量净额-22,995,049.312,762,298.656,162,115.04-10,135,644.84
五、现金及现金等价物净增加额-57,544,973.48-43,452,484.77-101,387,588.67-116,002,285.4
  加:期初现金及现金等价物余额213,433,660.65256,886,145.42256,886,145.42256,886,145.42
  期末现金及现金等价物余额155,888,687.17213,433,660.65155,498,556.75140,883,860.02
补充资料:
  净利润-17,050,392.31-6,560,738.87
  资产减值准备-17,945,359.12--2,483,390.31
  固定资产和投资性房地产折旧-47,346,201.98-24,389,325.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,346,201.98-24,389,325.02
  无形资产摊销-4,059,263.42-1,953,870.36
  长期待摊费用摊销-5,989,292.87-3,051,073.86
  处置固定资产、无形资产和其他长期资产的损失--50,861.37--29,458.46
  固定资产报废损失-113,912.61-73,522.14
  公允价值变动损失-65,000-11,145.18
  财务费用-3,565,737.6-1,483,219.11
  投资损失--221,011.9--148,739.56
  递延所得税-3,241,694.55-326,147.71
  其中:递延所得税资产减少-4,073,474.61-313,617.48
    递延所得税负债增加--831,780.06-12,530.23
  存货的减少-10,199,563.47-7,709,415.06
  经营性应收项目的减少--22,320,264.88-68,687,703.3
  经营性应付项目的增加-15,031,155.7--94,484,112.39
  其他-245,349.68--3,937,149.97
  现金的期末余额-213,433,660.65-140,883,860.02
  减:现金的期初余额-256,886,145.42-256,886,145.42
  现金及现金等价物的净增加额--43,452,484.77--116,002,285.4
公告日期2026-04-182026-04-182025-10-282025-08-20
审计意见(境内)标准无保留意见
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