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建发合诚

(603909)

  

流通市值:32.35亿  总市值:32.35亿
流通股本:2.61亿   总股本:2.61亿

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4,711,672,902.593,047,369,610.691,442,849,377.426,058,291,960.61
  收到其他与经营活动有关的现金200,824,392.35100,038,198.1932,351,198.54239,487,030.16
  经营活动现金流入小计4,912,497,294.943,147,407,808.881,475,200,575.966,297,778,990.77
  购买商品、接受劳务支付的现金4,199,096,913.892,646,802,939.181,470,289,920.725,024,805,842.51
  支付给职工以及为职工支付的现金331,044,425.85241,518,219.64155,010,055.46432,696,276.69
  支付的各项税费86,386,747.1757,938,760.432,356,241.33132,783,667.1
  支付其他与经营活动有关的现金228,624,541.99149,462,288.653,697,340.61236,838,434.47
  经营活动现金流出小计4,845,152,628.93,095,722,207.821,711,353,558.125,827,124,220.77
  经营活动产生的现金流量净额67,344,666.0451,685,601.06-236,152,982.16470,654,770
二、投资活动产生的现金流量:
  收回投资收到的现金4,351,000,0002,650,000,0001,365,000,0003,915,360,000
  取得投资收益收到的现金4,336,605.592,657,963.231,051,883.476,195,801.81
  处置固定资产、无形资产和其他长期资产收回的现金净额40,00031,4902,2001,345,152.37
  收到的其他与投资活动有关的现金2.442.44--
  投资活动现金流入小计4,355,376,608.032,652,689,455.671,366,054,083.473,922,900,954.18
  购建固定资产、无形资产和其他长期资产支付的现金7,365,396.273,254,100.271,088,037.614,853,655.4
  投资支付的现金4,353,176,300.062,652,176,300.061,365,000,0003,915,360,000
  投资活动现金流出小计4,360,541,696.332,655,430,400.331,366,088,037.63,930,213,655.4
  投资活动产生的现金流量净额-5,165,088.3-2,740,944.66-33,954.13-7,312,701.22
三、筹资活动产生的现金流量:
  取得借款收到的现金3,594,182.38---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计3,594,182.38---
  分配股利、利润或偿付利息支付的现金31,307,903.7931,280,776.8-20,853,851.2
  支付其他与筹资活动有关的现金6,082,653.933,616,517.92,279,882.5721,026,406.94
  筹资活动现金流出小计37,390,557.7234,897,294.72,279,882.5741,880,258.14
  筹资活动产生的现金流量净额-33,796,375.34-34,897,294.7-2,279,882.57-41,880,258.14
五、现金及现金等价物净增加额28,383,202.414,047,361.7-238,466,818.86421,461,810.64
  加:期初现金及现金等价物余额1,063,381,901.411,063,381,901.411,063,381,901.41641,920,090.77
  期末现金及现金等价物余额1,091,765,103.811,077,429,263.11824,915,082.551,063,381,901.41
补充资料:
  净利润-54,519,897.25-122,904,423.72
  资产减值准备-17,657,647.01-2,970,233.33
  固定资产和投资性房地产折旧-8,825,872.35-13,811,297.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,825,872.35-13,811,297.96
  无形资产摊销-2,419,453.23-4,529,134.61
  长期待摊费用摊销-4,115,923.62-7,090,877.05
  处置固定资产、无形资产和其他长期资产的损失--135,309.99--508,293.26
  固定资产报废损失--156,980.68-39,823.85
  财务费用-190,315.99-762,313.4
  投资损失--2,936,635.77--5,678,400.55
  递延所得税--2,825,407.65--7,061,618.63
  其中:递延所得税资产减少--2,776,712.38--2,500,553.46
    递延所得税负债增加--48,695.27--4,561,065.17
  存货的减少-41,126,769.03--152,096,510.72
  经营性应收项目的减少--665,457,099.12--1,101,631,430.68
  经营性应付项目的增加-586,911,477.76-1,537,558,042.79
  其他-2,311,999.98-4,623,999.96
  现金的期末余额-1,077,429,263.11-1,063,381,901.41
  减:现金的期初余额-1,063,381,901.41-641,920,090.77
  现金及现金等价物的净增加额-14,047,361.7-421,461,810.64
公告日期2025-10-252025-08-202025-04-262025-03-22
审计意见(境内)标准无保留意见
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