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建科智能

(300823)

  

流通市值:16.38亿  总市值:25.31亿
流通股本:8478.94万   总股本:1.31亿

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115,508,874.77459,983,320.61348,678,985.03224,812,799.79
  收到的税费返还55,484.033,450,878.413,350,982.922,837,573.76
  收到其他与经营活动有关的现金1,228,117.695,175,778.132,766,460.222,156,332.72
  经营活动现金流入小计116,792,476.49468,609,977.15354,796,428.17229,806,706.27
  购买商品、接受劳务支付的现金47,444,720.96167,923,971.78126,237,010.2585,597,528.06
  支付给职工以及为职工支付的现金31,838,703.89117,001,364.8389,495,417.3861,037,054.25
  支付的各项税费6,998,896.322,020,847.7816,194,499.8712,588,555.71
  支付其他与经营活动有关的现金9,911,547.4750,519,527.9239,044,914.1427,102,817.08
  经营活动现金流出小计96,193,868.62357,465,712.31270,971,841.64186,325,955.1
  经营活动产生的现金流量净额20,598,607.87111,144,264.8483,824,586.5343,480,751.17
二、投资活动产生的现金流量:
  收回投资收到的现金240,150,0001,758,780,000840,400,000408,090,000
  取得投资收益收到的现金726,224.243,281,119.682,490,910.581,786,598.93
  处置固定资产、无形资产和其他长期资产收回的现金净额96,000306,000306,000190,000
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计240,972,224.241,762,367,119.68843,196,910.58410,066,598.93
  购建固定资产、无形资产和其他长期资产支付的现金3,804,798.359,557,960.573,509,527.493,108,261.57
  投资支付的现金276,150,0001,797,780,000832,400,000348,230,000
  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0--0
  投资活动现金流出小计279,954,798.351,807,337,960.57835,909,527.49351,338,261.57
  投资活动产生的现金流量净额-38,982,574.11-44,970,840.897,287,383.0958,728,337.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金196,0002,550,0002,150,0001,753,800
  其中:子公司吸收少数股东投资收到的现金196,0002,550,000--
  收到其他与筹资活动有关的现金31,889.992,804,229.233,207,342.131,561,551.47
  筹资活动现金流入小计227,889.995,354,229.235,357,342.133,315,351.47
  偿还债务支付的现金04,620,087.84,620,087.84,620,087.8
  分配股利、利润或偿付利息支付的现金11,115.8549,291,590.2648,766,21848,101,438.44
  其中:子公司支付给少数股东的股利、利润-6,562,433.535,973,079.155,318,339.31
  支付其他与筹资活动有关的现金31,889.992,948,849.642,452,393.091,706,171.88
  筹资活动现金流出小计43,005.8456,860,527.755,838,698.8954,427,698.12
  筹资活动产生的现金流量净额184,884.15-51,506,298.47-50,481,356.76-51,112,346.65
四、汇率变动对现金及现金等价物的影响-156,314.66172,160.01207,473.25240,281.15
五、现金及现金等价物净增加额-18,355,396.7514,839,285.4940,838,086.1151,337,023.03
  加:期初现金及现金等价物余额147,232,500.28132,393,214.79132,393,214.79132,393,214.79
  期末现金及现金等价物余额128,877,103.53147,232,500.28173,231,300.9183,730,237.82
补充资料:
  净利润-42,651,044.41-5,889,836.3
  资产减值准备-26,003,430.73-2,186,574.5
  固定资产和投资性房地产折旧-37,589,457.1-17,622,069.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,589,457.1-17,622,069.4
  无形资产摊销-3,083,030.17-1,654,794.07
  长期待摊费用摊销---0
  处置固定资产、无形资产和其他长期资产的损失--203,508.4--203,508.4
  固定资产报废损失---370,532.13
  公允价值变动损失---0
  财务费用-47,993.89-18,300.68
  投资损失--3,281,119.68--1,786,598.93
  递延所得税--6,195,699.89--631,239.53
  其中:递延所得税资产减少--3,297,442.34--314,584.44
    递延所得税负债增加--2,898,257.55--316,655.09
  存货的减少--60,642,175.11--24,838,014.8
  经营性应收项目的减少--3,572,206.24-28,929,312.73
  经营性应付项目的增加-75,664,017.86-14,268,693.02
  其他---0
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-147,232,500.28-183,730,237.82
  减:现金的期初余额-132,393,214.79-132,393,214.79
  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-14,839,285.49-51,337,023.03
公告日期2026-04-282026-04-282025-10-282025-08-28
审计意见(境内)标准无保留意见
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