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筑博设计

(300564)

  

流通市值:14.89亿  总市值:20.34亿
流通股本:1.18亿   总股本:1.61亿

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135,414,532.2267,122,131.52413,860,898.7243,344,376.73
  收到其他与经营活动有关的现金15,435,122.063,035,694.8628,982,501.9242,021,391.53
  经营活动现金流入小计150,849,654.2870,157,826.38442,843,400.62285,365,768.26
  购买商品、接受劳务支付的现金29,394,833.3316,173,263.3765,728,554.6152,539,119.22
  支付给职工以及为职工支付的现金117,875,488.4968,628,835.26230,266,130.62188,146,475.36
  支付的各项税费10,009,794.446,078,316.6323,910,299.4316,434,077.26
  支付其他与经营活动有关的现金12,912,470.56,777,104.5326,947,586.0240,597,286.41
  经营活动现金流出小计170,192,586.7697,657,519.79346,852,570.68297,716,958.25
  经营活动产生的现金流量净额-19,342,932.48-27,499,693.4195,990,829.94-12,351,189.99
二、投资活动产生的现金流量:
  收回投资收到的现金530,000,000230,000,000893,000,000585,000,000
  取得投资收益收到的现金8,241,885.934,029,002.9316,379,821.2511,802,147.77
  处置固定资产、无形资产和其他长期资产收回的现金净额3,736,994157,31047,100,187.4546,730,187.45
  投资活动现金流入小计541,978,879.93234,186,312.93956,480,008.7643,532,335.22
  购建固定资产、无形资产和其他长期资产支付的现金3,732,959.691,808,1664,421,804.724,076,753.11
  投资支付的现金510,000,000260,000,0001,098,000,000658,000,000
  投资活动现金流出小计513,732,959.69261,808,1661,102,421,804.72662,076,753.11
  投资活动产生的现金流量净额28,245,920.24-27,621,853.07-145,941,796.02-18,544,417.89
三、筹资活动产生的现金流量:
  取得借款收到的现金--269,481.92-
  收到其他与筹资活动有关的现金208,661.3852,9822,921,971.93,485,903.33
  筹资活动现金流入小计208,661.3852,9823,191,453.823,485,903.33
  分配股利、利润或偿付利息支付的现金32,508,000-81,650,025.6381,621,789.78
  支付其他与筹资活动有关的现金1,069,156.5555,05916,845,030.8216,914,278.25
  筹资活动现金流出小计33,577,156.5555,05998,495,056.4598,536,068.03
  筹资活动产生的现金流量净额-33,368,495.12-502,077-95,303,602.63-95,050,164.7
五、现金及现金等价物净增加额-24,465,507.36-55,623,623.48-145,254,568.71-125,945,772.58
  加:期初现金及现金等价物余额324,269,260.74324,269,260.74469,523,829.45469,523,829.45
  期末现金及现金等价物余额299,803,753.38268,645,637.26324,269,260.74343,578,056.87
补充资料:
  净利润-1,813,041.86-24,327,168.09-
  资产减值准备-4,428,259.07-21,487,870.97-
  固定资产和投资性房地产折旧8,084,673.34-18,123,390.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,084,673.34-18,123,390.74-
  无形资产摊销1,286,966.2-3,064,869.79-
  长期待摊费用摊销594,686.25-1,645,941.45-
  处置固定资产、无形资产和其他长期资产的损失-642,180.83--25,978,601.03-
  固定资产报废损失--6,181.87-
  公允价值变动损失-672,572.9-1,713,393.86-
  财务费用178,725.6-1,588,074.39-
  投资损失-8,285,173.54--15,320,588.78-
  递延所得税700,184.6--263,301.62-
  其中:递延所得税资产减少700,184.6--263,301.62-
  经营性应收项目的减少16,268,664.7-73,857,639.88-
  经营性应付项目的增加-31,415,369.76--10,199,874.67-
  其他-111,425.64---
  现金的期末余额299,803,753.38-324,269,260.74-
  减:现金的期初余额324,269,260.74-469,523,829.45-
  现金及现金等价物的净增加额-24,465,507.36--145,254,568.71-
公告日期2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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