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设研院

(300732)

  

流通市值:27.72亿  总市值:27.75亿
流通股本:3.70亿   总股本:3.71亿

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405,216,047.391,564,589,456.91,020,745,428.84626,315,441.02
  收到其他与经营活动有关的现金26,450,803.72134,733,566.7887,965,557.6268,816,160.34
  经营活动现金流入小计431,666,851.111,699,323,023.681,108,710,986.46695,131,601.36
  购买商品、接受劳务支付的现金228,259,522.61802,181,452.57592,581,151.44412,767,042.77
  支付给职工以及为职工支付的现金110,369,228.78395,891,948.03304,841,071.89211,557,084.23
  支付的各项税费25,653,627.5487,008,427.8464,753,103.545,826,592.23
  支付其他与经营活动有关的现金69,446,861.45234,586,933.29164,365,700.52113,444,194.48
  经营活动现金流出小计433,729,240.381,519,668,761.731,126,541,027.35783,594,913.71
  经营活动产生的现金流量净额-2,062,389.27179,654,261.95-17,830,040.89-88,463,312.35
二、投资活动产生的现金流量:
  收回投资收到的现金10,100,00039,576,30039,576,30039,576,300
  取得投资收益收到的现金9,972.63,085,509.841,720,792.67968,731.43
  处置固定资产、无形资产和其他长期资产收回的现金净额-326,817.17638,499.3205,576.22162,176.22
  投资活动现金流入小计9,783,155.4343,300,309.1441,502,668.8940,707,207.65
  购建固定资产、无形资产和其他长期资产支付的现金2,361,222.2670,691,268.8468,655,442.8663,414,195.99
  投资支付的现金10,200,00045,927,78945,767,78945,357,789
  投资活动现金流出小计12,561,222.26116,619,057.84114,423,231.86108,771,984.99
  投资活动产生的现金流量净额-2,778,066.83-73,318,748.7-72,920,562.97-68,064,777.34
三、筹资活动产生的现金流量:
  取得借款收到的现金276,419,437.75611,758,390602,449,590593,600,000
  筹资活动现金流入小计276,419,437.75611,758,390602,449,590593,600,000
  偿还债务支付的现金142,619,437.75855,078,490495,720,100489,600,000
  分配股利、利润或偿付利息支付的现金6,626,749.4532,223,137.1824,050,439.8516,139,742.75
  支付其他与筹资活动有关的现金45,720182,880157,564.5691,440
  筹资活动现金流出小计149,291,907.2887,484,507.18519,928,104.41505,831,182.75
  筹资活动产生的现金流量净额127,127,530.55-275,726,117.1882,521,485.5987,768,817.25
四、汇率变动对现金及现金等价物的影响-697,236.13-2,527,238.26-1,656,718.91-1,002,283.89
五、现金及现金等价物净增加额121,589,838.32-171,917,842.19-9,885,837.18-69,761,556.33
  加:期初现金及现金等价物余额418,052,625.93589,970,468.12589,970,468.12589,970,468.12
  期末现金及现金等价物余额539,642,464.25418,052,625.93580,084,630.94520,208,911.79
补充资料:
  净利润--180,302,825.11--28,772,632.83
  资产减值准备-331,416,488.91-105,935,475.66
  固定资产和投资性房地产折旧-60,051,703.54-31,954,700.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,051,703.54-31,954,700.11
  无形资产摊销-12,230,608.46-6,285,864.11
  长期待摊费用摊销-7,855,671.53-3,124,793.93
  处置固定资产、无形资产和其他长期资产的损失--67,081.2--204,147.62
  固定资产报废损失-451,809.01--16,305.97
  公允价值变动损失--1,705,892.93-656,719.09
  财务费用-45,216,556.78-25,640,653.93
  投资损失--5,738,528.62--1,506,964.42
  递延所得税--31,298,809.64--14,315,729.74
  其中:递延所得税资产减少--28,836,489.62--13,612,161.03
    递延所得税负债增加--2,462,320.02--703,568.71
  存货的减少-26,145,920.16--56,550,307.67
  经营性应收项目的减少-38,218,003.62--251,437,790.82
  经营性应付项目的增加--92,026,387.27-80,300,722.71
  其他--30,962,713.54-10,356,768.06
  现金的期末余额-418,052,625.93-520,208,911.79
  减:现金的期初余额-589,970,468.12-589,970,468.12
  现金及现金等价物的净增加额--171,917,842.19--69,761,556.33
公告日期2026-04-232026-04-162025-10-282025-08-29
审计意见(境内)标准无保留意见
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