当前位置:首页 - 行情中心 - 建车B(200054) - 财务分析 - 现金流量表

建车B

(200054)

  

流通市值:3660.00万  总市值:1.46亿
流通股本:3000.00万   总股本:1.19亿

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171,981,678.23649,619,037.62435,367,276.5241,981,168.97
  收到的税费返还931,375.625,899,718.65,899,718.65,899,718.6
  收到其他与经营活动有关的现金1,807,699.315,508,843.1511,656,7958,782,822.49
  经营活动现金流入小计174,720,753.15671,027,599.37452,923,790.1256,663,710.06
  购买商品、接受劳务支付的现金124,569,443.01419,083,929.1237,528,003.5166,487,673.1
  支付给职工以及为职工支付的现金21,695,871.389,374,643.5162,350,752.3241,315,364.52
  支付的各项税费4,811,901.4110,778,387.915,944,063.573,429,953.25
  支付其他与经营活动有关的现金4,392,398.4519,362,092.1512,952,893.937,714,123.2
  经营活动现金流出小计155,469,614.17538,599,052.67318,775,713.32218,947,114.07
  经营活动产生的现金流量净额19,251,138.98132,428,546.7134,148,076.7837,716,595.99
二、投资活动产生的现金流量:
  取得投资收益收到的现金-660,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额181,418.4105,859--
  收到的其他与投资活动有关的现金-40,000,000--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计181,418.440,765,859--
  购建固定资产、无形资产和其他长期资产支付的现金10,643,552.112,277,103.459,681,747.48,881,919.31
  支付其他与投资活动有关的现金-40,000,000--
  投资活动现金流出小计10,643,552.152,277,103.459,681,747.48,881,919.31
  投资活动产生的现金流量净额-10,462,133.7-11,511,244.45-9,681,747.4-8,881,919.31
三、筹资活动产生的现金流量:
  取得借款收到的现金69,990,852.69539,282,468.51261,730,573.35160,163,500
  收到其他与筹资活动有关的现金-5,000,000--
  筹资活动现金流入小计69,990,852.69544,282,468.51261,730,573.35160,163,500
  偿还债务支付的现金200,493,500514,907,000356,144,451.81188,719,585.14
  分配股利、利润或偿付利息支付的现金2,840,539.2815,519,213.5411,835,595.488,235,454.37
  支付其他与筹资活动有关的现金-10,000,000--
  筹资活动现金流出小计203,334,039.28540,426,213.54367,980,047.29196,955,039.51
  筹资活动产生的现金流量净额-133,343,186.593,856,254.97-106,249,473.94-36,791,539.51
五、现金及现金等价物净增加额-124,554,181.31124,773,557.2218,216,855.44-7,956,862.83
  加:期初现金及现金等价物余额202,393,806.3877,620,249.1677,620,249.1677,620,249.16
  期末现金及现金等价物余额77,839,625.07202,393,806.3895,837,104.669,663,386.33
补充资料:
  净利润--22,908,380.8--2,792,328.02
  资产减值准备-5,229,947.83--
  固定资产和投资性房地产折旧-21,173,405.43-11,326,933.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,173,405.43-11,326,933.17
  无形资产摊销-1,482,573.93-756,119.09
  处置固定资产、无形资产和其他长期资产的损失--115,650.13--
  财务费用-14,825,061.1-7,529,647.67
  投资损失-1,944,369.54-887,421.4
  递延所得税--118,744.85--59,372.43
    递延所得税负债增加--118,744.85--59,372.43
  存货的减少--41,425,186.1-12,390,981.17
  经营性应收项目的减少-100,162,401.75--138,169,506.26
  经营性应付项目的增加-52,658,907.33-145,818,367.72
  现金的期末余额-202,393,806.38-69,663,386.33
  减:现金的期初余额-77,620,249.16-77,620,249.16
  现金及现金等价物的净增加额-124,773,557.22--7,956,862.83
公告日期2026-04-292026-04-292025-10-312025-07-30
审计意见(境内)带强调事项段的无保留意见
TOP↑