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建发合诚

(603909)

  

流通市值:30.97亿  总市值:30.97亿
流通股本:2.61亿   总股本:2.61亿

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2,321,108,653.697,066,636,027.394,711,672,902.593,047,369,610.69
  收到其他与经营活动有关的现金66,163,715.12278,441,544.92200,824,392.35100,038,198.19
  经营活动现金流入小计2,387,272,368.817,345,077,572.314,912,497,294.943,147,407,808.88
  购买商品、接受劳务支付的现金2,188,012,093.066,038,482,372.624,199,096,913.892,646,802,939.18
  支付给职工以及为职工支付的现金162,232,665.47440,285,094.76331,044,425.85241,518,219.64
  支付的各项税费44,975,955.52125,970,588.4486,386,747.1757,938,760.4
  支付其他与经营活动有关的现金64,333,122.96319,356,389.13228,624,541.99149,462,288.6
  经营活动现金流出小计2,459,553,837.016,924,094,444.954,845,152,628.93,095,722,207.82
  经营活动产生的现金流量净额-72,281,468.2420,983,127.3667,344,666.0451,685,601.06
二、投资活动产生的现金流量:
  收回投资收到的现金2,433,000,0006,304,000,0004,351,000,0002,650,000,000
  取得投资收益收到的现金1,365,516.436,529,539.974,336,605.592,657,963.23
  处置固定资产、无形资产和其他长期资产收回的现金净额517,00046,23540,00031,490
  收到的其他与投资活动有关的现金-2.442.442.44
  投资活动现金流入小计2,434,882,516.436,310,575,777.414,355,376,608.032,652,689,455.67
  购建固定资产、无形资产和其他长期资产支付的现金1,659,564.9912,875,170.197,365,396.273,254,100.27
  投资支付的现金2,433,000,0006,306,176,300.064,353,176,300.062,652,176,300.06
  投资活动现金流出小计2,434,659,564.996,319,051,470.254,360,541,696.332,655,430,400.33
  投资活动产生的现金流量净额222,951.44-8,475,692.84-5,165,088.3-2,740,944.66
三、筹资活动产生的现金流量:
  取得借款收到的现金-4,082,315.713,594,182.38-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-4,082,315.713,594,182.38-
  偿还债务支付的现金6,157,450.33---
  分配股利、利润或偿付利息支付的现金-31,312,804.2931,307,903.7931,280,776.8
  支付其他与筹资活动有关的现金1,521,835.156,924,637.856,082,653.933,616,517.9
  筹资活动现金流出小计7,679,285.4838,237,442.1437,390,557.7234,897,294.7
  筹资活动产生的现金流量净额-7,679,285.48-34,155,126.43-33,796,375.34-34,897,294.7
五、现金及现金等价物净增加额-79,737,802.24378,352,308.0928,383,202.414,047,361.7
  加:期初现金及现金等价物余额1,441,734,209.51,063,381,901.411,063,381,901.411,063,381,901.41
  期末现金及现金等价物余额1,361,996,407.261,441,734,209.51,091,765,103.811,077,429,263.11
补充资料:
  净利润-133,250,990.88-54,519,897.25
  资产减值准备-37,659,118.97-17,657,647.01
  固定资产和投资性房地产折旧-13,997,564.2-8,825,872.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,997,564.2-8,825,872.35
  无形资产摊销-4,843,900.12-2,419,453.23
  长期待摊费用摊销-6,618,138.24-4,115,923.62
  处置固定资产、无形资产和其他长期资产的损失--202,995.37--135,309.99
  固定资产报废损失-85,937.96--156,980.68
  财务费用-362,937.32-190,315.99
  投资损失--5,071,784.07--2,936,635.77
  递延所得税--2,885,266.26--2,825,407.65
  其中:递延所得税资产减少--2,787,875.72--2,776,712.38
    递延所得税负债增加--97,390.54--48,695.27
  存货的减少-35,572,167.01-41,126,769.03
  经营性应收项目的减少--1,145,241,013.68--665,457,099.12
  经营性应付项目的增加-1,340,325,105.32-586,911,477.76
  其他-4,624,000.16-2,311,999.98
  不涉及现金收支的投资和筹资活动金额其他项目-6,157,450.33--
  现金的期末余额-1,441,734,209.5-1,077,429,263.11
  减:现金的期初余额-1,063,381,901.41-1,063,381,901.41
  现金及现金等价物的净增加额-378,352,308.09-14,047,361.7
公告日期2026-04-282026-03-212025-10-252025-08-20
审计意见(境内)标准无保留意见
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