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建科智能

(300823)

  

流通市值:12.96亿  总市值:20.01亿
流通股本:8478.94万   总股本:1.31亿

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348,678,985.03224,812,799.79108,832,484.17452,021,288.67
  收到的税费返还3,350,982.922,837,573.762,828,162.063,432,472.64
  收到其他与经营活动有关的现金2,766,460.222,156,332.72864,328.6810,642,370.34
  经营活动现金流入小计354,796,428.17229,806,706.27112,524,974.91466,096,131.65
  购买商品、接受劳务支付的现金126,237,010.2585,597,528.0633,727,400.38197,655,909.27
  支付给职工以及为职工支付的现金89,495,417.3861,037,054.2532,826,248.67121,373,344.03
  支付的各项税费16,194,499.8712,588,555.713,235,209.3227,266,904.97
  支付其他与经营活动有关的现金39,044,914.1427,102,817.0812,168,041.2548,564,990.64
  经营活动现金流出小计270,971,841.64186,325,955.181,956,899.62394,861,148.91
  经营活动产生的现金流量净额83,824,586.5343,480,751.1730,568,075.2971,234,982.74
二、投资活动产生的现金流量:
  收回投资收到的现金840,400,000408,090,000409,000,0001,430,080,000
  取得投资收益收到的现金2,490,910.581,786,598.93941,858.512,750,310.41
  处置固定资产、无形资产和其他长期资产收回的现金净额306,000190,000190,000928,000
  收到的其他与投资活动有关的现金-0-0
  投资活动现金流入小计843,196,910.58410,066,598.93410,131,858.511,433,758,310.41
  购建固定资产、无形资产和其他长期资产支付的现金3,509,527.493,108,261.572,727,513.5726,831,816.63
  投资支付的现金832,400,000348,230,000389,000,0001,520,080,000
  取得子公司及其他营业单位支付的现金00--
  支付其他与投资活动有关的现金-04,6320
  投资活动现金流出小计835,909,527.49351,338,261.57391,732,145.571,546,911,816.63
  投资活动产生的现金流量净额7,287,383.0958,728,337.3618,399,712.94-113,153,506.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,150,0001,753,800-1,762,000
  其中:子公司吸收少数股东投资收到的现金---1,762,000
  收到其他与筹资活动有关的现金3,207,342.131,561,551.47121,327.632,528,966.98
  筹资活动现金流入小计5,357,342.133,315,351.47121,327.634,290,966.98
  偿还债务支付的现金4,620,087.84,620,087.84,620,087.89,240,175.66
  分配股利、利润或偿付利息支付的现金48,766,21848,101,438.4418,300.6860,568,987.25
  其中:子公司支付给少数股东的股利、利润5,973,079.155,318,339.31-5,204,000
  支付其他与筹资活动有关的现金2,452,393.091,706,171.88317,327.632,528,966.98
  筹资活动现金流出小计55,838,698.8954,427,698.124,955,716.1172,338,129.89
  筹资活动产生的现金流量净额-50,481,356.76-51,112,346.65-4,834,388.48-68,047,162.91
四、汇率变动对现金及现金等价物的影响207,473.25240,281.15121,284.63288,827.78
五、现金及现金等价物净增加额40,838,086.1151,337,023.0344,254,684.38-109,676,858.61
  加:期初现金及现金等价物余额132,393,214.79132,393,214.79132,393,214.79242,070,073.4
  期末现金及现金等价物余额173,231,300.9183,730,237.82176,647,899.17132,393,214.79
补充资料:
  净利润-5,889,836.3-52,233,279.29
  资产减值准备-2,186,574.5-15,031,923.7
  固定资产和投资性房地产折旧-17,622,069.4-31,798,361.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,622,069.4-31,798,361.17
  无形资产摊销-1,654,794.07-2,857,323.15
  长期待摊费用摊销-0-0
  处置固定资产、无形资产和其他长期资产的损失--203,508.4--516,380.9
  固定资产报废损失-370,532.13-0
  公允价值变动损失-0-0
  财务费用-18,300.68-261,958.58
  投资损失--1,786,598.93--2,750,310.41
  递延所得税--631,239.53--1,180,821.26
  其中:递延所得税资产减少--314,584.44-1,030,940.49
    递延所得税负债增加--316,655.09--2,211,761.75
  存货的减少--24,838,014.8-16,005,756.41
  经营性应收项目的减少-28,929,312.73--24,261,452
  经营性应付项目的增加-14,268,693.02--18,244,654.99
  其他-0-0
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-183,730,237.82-132,393,214.79
  减:现金的期初余额-132,393,214.79-242,070,073.4
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额-51,337,023.03--109,676,858.61
公告日期2025-10-282025-08-282025-04-232025-04-23
审计意见(境内)标准无保留意见
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