当前位置:首页 - 行情中心 - 筑博设计(300564) - 财务分析 - 现金流量表

筑博设计

(300564)

  

流通市值:18.34亿  总市值:26.13亿
流通股本:1.13亿   总股本:1.61亿

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67,122,131.52413,860,898.7243,344,376.73146,387,027.31
  收到其他与经营活动有关的现金3,035,694.8628,982,501.9242,021,391.5321,945,452.28
  经营活动现金流入小计70,157,826.38442,843,400.62285,365,768.26168,332,479.59
  购买商品、接受劳务支付的现金16,173,263.3765,728,554.6152,539,119.2238,769,418.72
  支付给职工以及为职工支付的现金68,628,835.26230,266,130.62188,146,475.36133,727,239.87
  支付的各项税费6,078,316.6323,910,299.4316,434,077.2611,162,826.92
  支付其他与经营活动有关的现金6,777,104.5326,947,586.0240,597,286.4121,263,564.02
  经营活动现金流出小计97,657,519.79346,852,570.68297,716,958.25204,923,049.53
  经营活动产生的现金流量净额-27,499,693.4195,990,829.94-12,351,189.99-36,590,569.94
二、投资活动产生的现金流量:
  收回投资收到的现金230,000,000893,000,000585,000,000535,000,000
  取得投资收益收到的现金4,029,002.9316,379,821.2511,802,147.7710,842,022.36
  处置固定资产、无形资产和其他长期资产收回的现金净额157,31047,100,187.4546,730,187.4545,027,957.45
  投资活动现金流入小计234,186,312.93956,480,008.7643,532,335.22590,869,979.81
  购建固定资产、无形资产和其他长期资产支付的现金1,808,1664,421,804.724,076,753.111,743,990.6
  投资支付的现金260,000,0001,098,000,000658,000,000538,000,000
  投资活动现金流出小计261,808,1661,102,421,804.72662,076,753.11539,743,990.6
  投资活动产生的现金流量净额-27,621,853.07-145,941,796.02-18,544,417.8951,125,989.21
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52,9822,921,971.93,485,903.33479,376.18
  筹资活动现金流入小计52,9823,191,453.823,485,903.33479,376.18
  分配股利、利润或偿付利息支付的现金-81,650,025.6381,621,789.7881,621,789.78
  支付其他与筹资活动有关的现金555,05916,845,030.8216,914,278.2513,586,885.1
  筹资活动现金流出小计555,05998,495,056.4598,536,068.0395,208,674.88
  筹资活动产生的现金流量净额-502,077-95,303,602.63-95,050,164.7-94,729,298.7
五、现金及现金等价物净增加额-55,623,623.48-145,254,568.71-125,945,772.58-80,193,879.43
  加:期初现金及现金等价物余额324,269,260.74469,523,829.45469,523,829.45469,523,829.45
  期末现金及现金等价物余额268,645,637.26324,269,260.74343,578,056.87389,329,950.02
补充资料:
  净利润-24,327,168.09--21,395,549.06
  资产减值准备-21,487,870.97-17,050,836.69
  固定资产和投资性房地产折旧-18,123,390.74-9,574,940.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,123,390.74-9,574,940.53
  无形资产摊销-3,064,869.79-1,635,290.17
  长期待摊费用摊销-1,645,941.45-843,923.85
  处置固定资产、无形资产和其他长期资产的损失--25,978,601.03--27,619,427.14
  固定资产报废损失-6,181.87-6,181.87
  公允价值变动损失-1,713,393.86-1,999,396.31
  财务费用-1,588,074.39-1,389,753.42
  投资损失--15,320,588.78--8,514,557.27
  递延所得税--263,301.62--1,564,911.78
  其中:递延所得税资产减少--263,301.62--1,564,911.78
  经营性应收项目的减少-73,857,639.88-23,160,870.94
  经营性应付项目的增加--10,199,874.67--34,177,812.76
  现金的期末余额-324,269,260.74-389,329,950.02
  减:现金的期初余额-469,523,829.45-469,523,829.45
  现金及现金等价物的净增加额--145,254,568.71--80,193,879.43
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑