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建业股份

(603948)

  

流通市值:55.25亿  总市值:55.25亿
流通股本:1.62亿   总股本:1.62亿

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1,132,161,711.45761,104,523.3352,582,367.331,486,187,928.71
  收到其他与经营活动有关的现金21,113,543.835,324,166.172,708,606.1919,896,313.79
  经营活动现金流入小计1,153,275,255.28766,428,689.47355,290,973.521,506,084,242.5
  购买商品、接受劳务支付的现金662,559,975.2430,981,520.28274,376,536.37972,494,213.78
  支付给职工以及为职工支付的现金98,246,343.1471,892,524.6845,641,443.44127,015,779.99
  支付的各项税费75,374,082.349,100,135.5725,065,819.0789,087,050.96
  支付其他与经营活动有关的现金24,259,058.4517,826,695.719,959,741.9725,597,901.78
  经营活动现金流出小计860,439,459.09569,800,876.24355,043,540.851,214,194,946.51
  经营活动产生的现金流量净额292,835,796.19196,627,813.23247,432.67291,889,295.99
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,988,994.52332,123.29-4,361,023.52
  处置固定资产、无形资产和其他长期资产收回的现金净额972,706.567,314.16-4,398,681.4
  收到的其他与投资活动有关的现金210,000,256.4170,000,256.41256.41945,000,000
  投资活动现金流入小计212,961,957.4970,339,693.86256.41953,759,704.92
  购建固定资产、无形资产和其他长期资产支付的现金6,829,680.955,129,968.592,213,996.9931,182,648.37
  支付其他与投资活动有关的现金730,000,000420,000,000360,000,000945,000,000
  投资活动现金流出小计736,829,680.95425,129,968.59362,213,996.99976,182,648.37
  投资活动产生的现金流量净额-523,867,723.46-354,790,274.73-362,213,740.58-22,422,943.45
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金162,489,167162,489,167-162,489,167
  支付其他与筹资活动有关的现金47,40047,400-422,278.27
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计162,536,567162,536,567-162,911,445.27
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-162,536,567-162,536,567--162,911,445.27
四、汇率变动对现金及现金等价物的影响70,272.95441,236.34462,996.981,725,485.57
五、现金及现金等价物净增加额-393,498,221.32-320,257,792.16-361,503,310.93108,280,392.84
  加:期初现金及现金等价物余额1,077,724,408.461,077,724,408.461,135,615,122.15969,444,015.62
  期末现金及现金等价物余额684,226,187.14757,466,616.3774,111,811.221,077,724,408.46
补充资料:
  净利润-118,233,346.91-209,057,220.31
  资产减值准备--101,674.1-8,581,502.28
  固定资产和投资性房地产折旧-35,156,045.42-65,355,865.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,156,045.42-65,355,865.84
  无形资产摊销-2,181,624-4,054,017.62
  长期待摊费用摊销-89,506.02-160,442.69
  处置固定资产、无形资产和其他长期资产的损失--1,752.93--1,047,444.03
  固定资产报废损失-2,264.96-506,805.41
  财务费用--360,334.18--1,725,485.57
  投资损失--332,123.29--4,361,279.93
  递延所得税--195,500.54-1,514,686.41
  其中:递延所得税资产减少--35,798.73-2,237,228.92
    递延所得税负债增加--159,701.81--722,542.51
  存货的减少--150,663.13-69,140,107.55
  经营性应收项目的减少-83,768,408.45-25,288,432.79
  经营性应付项目的增加--46,021,232.65--88,641,986.32
  其他-3,371,149.37-6,382,608.52
  现金的期末余额-757,466,616.3-1,077,724,408.46
  减:现金的期初余额-1,077,724,408.46-969,444,015.62
  现金及现金等价物的净增加额--320,257,792.16-108,280,392.84
公告日期2025-10-252025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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