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建新股份

(300107)

  

流通市值:22.88亿  总市值:37.03亿
流通股本:3.48亿   总股本:5.63亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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178,310,376.7470,067,021.33293,259,289.58224,883,891.9
  收到的税费返还2,385,661.072,385,661.074,667,982.844,667,982.84
  收到其他与经营活动有关的现金1,717,922.14511,604.565,210,156.085,196,641.71
  经营活动现金流入小计182,413,959.9572,964,286.96303,137,428.5234,748,516.45
  购买商品、接受劳务支付的现金90,867,246.8656,040,349.71136,062,397.86116,743,141.54
  支付给职工以及为职工支付的现金42,135,293.6818,939,402.979,858,293.2361,367,533.36
  支付的各项税费11,201,517.143,966,987.518,447,149.436,338,536.02
  支付其他与经营活动有关的现金12,837,120.25,669,188.8126,463,298.3320,840,707.09
  经营活动现金流出小计157,041,177.8884,615,928.93250,831,138.85205,289,918.01
  经营活动产生的现金流量净额25,372,782.07-11,651,641.9752,306,289.6529,458,598.44
二、投资活动产生的现金流量:
  收回投资收到的现金248,260,516.14140,201,602.42185,000,000305,000,000
  取得投资收益收到的现金1,314,174.03902,016.4215,518,187.9614,008,719.56
  处置固定资产、无形资产和其他长期资产收回的现金净额--14,212-
  投资活动现金流入小计249,574,690.17141,103,618.84200,532,399.96319,008,719.56
  购建固定资产、无形资产和其他长期资产支付的现金72,115,006.4736,332,230.76167,767,270.17133,586,013.94
  投资支付的现金209,400,000116,925,835164,816,719.54239,550,000
  投资活动现金流出小计281,515,006.47153,258,065.76332,583,989.71373,136,013.94
  投资活动产生的现金流量净额-31,940,316.3-12,154,446.92-132,051,589.75-54,127,294.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,016,859.962,016,859.96
  取得借款收到的现金--10,777.79-
  收到其他与筹资活动有关的现金17,919,101.8510,179,678.756,360,333.91,087,002.9
  筹资活动现金流入小计17,919,101.8510,179,678.758,387,971.653,103,862.86
  分配股利、利润或偿付利息支付的现金--9,001,355.979,001,355.97
  支付其他与筹资活动有关的现金24,739,364.3810,927,166.918,068,993.6218,361,489.06
  筹资活动现金流出小计24,739,364.3810,927,166.927,070,349.5927,362,845.03
  筹资活动产生的现金流量净额-6,820,262.53-747,488.15-18,682,377.94-24,258,982.17
四、汇率变动对现金及现金等价物的影响-1,257,107.8-588,523.74133,103.72535,788.49
五、现金及现金等价物净增加额-14,644,904.56-25,142,100.78-98,294,574.32-48,391,889.62
  加:期初现金及现金等价物余额138,229,194.05138,229,194.05236,523,768.37236,523,768.37
  期末现金及现金等价物余额123,584,289.49113,087,093.27138,229,194.05188,131,878.75
补充资料:
  净利润47,870,064.02--27,742,054.62-
  资产减值准备1,494,311.58-1,109,385.95-
  固定资产和投资性房地产折旧32,468,488.7-65,796,320.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,468,488.7-65,796,320.56-
  无形资产摊销2,100,995.32-4,145,978.14-
  长期待摊费用摊销388,184.16-776,368.32-
  固定资产报废损失164,625.42-45,604.94-
  财务费用21,089.79--4,037,741.87-
  投资损失-413,881.3--560,038.54-
  递延所得税6,804,533.3--1,755,546.89-
  其中:递延所得税资产减少8,203,137.64-803,469.98-
    递延所得税负债增加-1,398,604.34--2,559,016.87-
  存货的减少-5,565,035.34-2,705,119.11-
  经营性应收项目的减少-69,201,491.79-14,140,048.98-
  经营性应付项目的增加8,500,642.29--1,504,483.7-
  其他674,924.74--943,333.09-
  现金的期末余额123,584,289.49-138,229,194.05-
  减:现金的期初余额138,229,194.05-236,523,768.37-
  现金及现金等价物的净增加额-14,644,904.56--98,294,574.32-
公告日期2026-08-122026-04-242026-04-182025-10-28
审计意见(境内)标准无保留意见
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