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筑博设计

(300564)

  

流通市值:18.72亿  总市值:26.68亿
流通股本:1.13亿   总股本:1.61亿

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243,344,376.73146,387,027.3174,690,134.2467,726,614.86
  收到其他与经营活动有关的现金42,021,391.5321,945,452.286,589,446.2141,451,377.4
  经营活动现金流入小计285,365,768.26168,332,479.5981,279,580.41509,177,992.26
  购买商品、接受劳务支付的现金52,539,119.2238,769,418.7219,822,147.57100,653,764.1
  支付给职工以及为职工支付的现金188,146,475.36133,727,239.8769,955,594.55337,779,725.05
  支付的各项税费16,434,077.2611,162,826.925,859,822.8432,583,441.14
  支付其他与经营活动有关的现金40,597,286.4121,263,564.026,755,145.5829,169,575.05
  经营活动现金流出小计297,716,958.25204,923,049.53102,392,710.54500,186,505.34
  经营活动产生的现金流量净额-12,351,189.99-36,590,569.94-21,113,130.138,991,486.92
二、投资活动产生的现金流量:
  收回投资收到的现金585,000,000535,000,000320,000,0001,175,000,000
  取得投资收益收到的现金11,802,147.7710,842,022.367,886,136.0314,803,090.83
  处置固定资产、无形资产和其他长期资产收回的现金净额46,730,187.4545,027,957.4519,064,357.4567,106,104.95
  投资活动现金流入小计643,532,335.22590,869,979.81346,950,493.481,256,909,195.78
  购建固定资产、无形资产和其他长期资产支付的现金4,076,753.111,743,990.61,375,88010,605,883.34
  投资支付的现金658,000,000538,000,000265,000,0001,155,799,736.11
  投资活动现金流出小计662,076,753.11539,743,990.6266,375,8801,166,405,619.45
  投资活动产生的现金流量净额-18,544,417.8951,125,989.2180,574,613.4890,503,576.33
三、筹资活动产生的现金流量:
  取得借款收到的现金---192,521.33
  收到其他与筹资活动有关的现金3,485,903.33479,376.1849,0842,216,184.25
  筹资活动现金流入小计3,485,903.33479,376.1849,0842,408,705.58
  分配股利、利润或偿付利息支付的现金81,621,789.7881,621,789.78-81,352,373.23
  支付其他与筹资活动有关的现金16,914,278.2513,586,885.11,422,555.9219,869,727.48
  筹资活动现金流出小计98,536,068.0395,208,674.881,422,555.92101,222,100.71
  筹资活动产生的现金流量净额-95,050,164.7-94,729,298.7-1,373,471.92-98,813,395.13
五、现金及现金等价物净增加额-125,945,772.58-80,193,879.4358,088,011.43681,668.12
  加:期初现金及现金等价物余额469,523,829.45469,523,829.45469,523,829.45468,842,161.33
  期末现金及现金等价物余额343,578,056.87389,329,950.02527,611,840.88469,523,829.45
补充资料:
  净利润--21,395,549.06-30,984,752.82
  资产减值准备-17,050,836.69-55,064,122.34
  固定资产和投资性房地产折旧-9,574,940.53-22,746,099.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,574,940.53-22,746,099.78
  无形资产摊销-1,635,290.17-4,024,019.77
  长期待摊费用摊销-843,923.85-2,615,162.8
  处置固定资产、无形资产和其他长期资产的损失--27,619,427.14--35,677,262.91
  固定资产报废损失-6,181.87-1,725.07
  公允价值变动损失-1,999,396.31--1,618,561.48
  财务费用-1,389,753.42-1,547,716.48
  投资损失--8,514,557.27--15,556,152.64
  递延所得税--1,564,911.78--2,149,946.17
  其中:递延所得税资产减少--1,564,911.78--2,149,946.17
  经营性应收项目的减少-23,160,870.94-71,926,637.53
  经营性应付项目的增加--34,177,812.76--129,611,996.58
  现金的期末余额-389,329,950.02-469,523,829.45
  减:现金的期初余额-469,523,829.45-468,842,161.33
  现金及现金等价物的净增加额--80,193,879.43-681,668.12
公告日期2025-10-302025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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