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设计总院

(603357)

  

流通市值:33.46亿  总市值:33.46亿
流通股本:5.61亿   总股本:5.61亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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917,065,785.08578,530,988.192,655,758,115.541,750,834,426.59
  收到其他与经营活动有关的现金10,578,272.613,788,323.46181,535,589.0330,146,429.97
  经营活动现金流入小计927,644,057.69582,319,311.652,837,293,704.571,780,980,856.56
  购买商品、接受劳务支付的现金572,425,557.52410,855,642.851,389,611,533.931,190,274,923.15
  支付给职工以及为职工支付的现金269,529,968.92143,254,394.36767,904,077.38406,008,708.14
  支付的各项税费128,256,921.9270,198,528.02192,427,280.88156,723,835.15
  支付其他与经营活动有关的现金245,658,827.32201,137,479.8996,729,964.39232,164,957
  经营活动现金流出小计1,215,871,275.68825,446,045.122,446,672,856.581,985,172,423.44
  经营活动产生的现金流量净额-288,227,217.99-243,126,733.47390,620,847.99-204,191,566.88
二、投资活动产生的现金流量:
  收回投资收到的现金300,000,000---
  取得投资收益收到的现金9,138,543.813,840,00019,170,191.3315,005,577.27
  处置固定资产、无形资产和其他长期资产收回的现金净额236,438.1875,2511,032,551.22118,234.8
  投资活动现金流入小计309,374,981.993,915,25120,202,742.5515,123,812.07
  购建固定资产、无形资产和其他长期资产支付的现金8,235,880.9313,400,043.523,038,589.3114,942,743.4
  投资支付的现金300,000,000200,000,0006,200,0006,200,000
  投资活动现金流出小计308,235,880.93213,400,043.529,238,589.3121,142,743.4
  投资活动产生的现金流量净额1,139,101.06-209,484,792.5-9,035,846.76-6,018,931.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金--960,000-
  其中:子公司吸收少数股东投资收到的现金--960,000-
  取得借款收到的现金--400,000,000900,000,000
  发行债券收到的现金--499,000,000-
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--899,960,000900,000,000
  偿还债务支付的现金100,000,000100,000,000800,000,000800,000,000
  分配股利、利润或偿付利息支付的现金132,828.2487,916.67210,521,753.47165,750,814.53
  其中:子公司支付给少数股东的股利、利润--5,386,351.64-
  支付其他与筹资活动有关的现金3,872,312.111,447,879.3912,371,787.389,724,845.54
  筹资活动现金流出小计104,005,140.35101,535,796.061,022,893,540.85975,475,660.07
  筹资活动产生的现金流量净额-104,005,140.35-101,535,796.06-122,933,540.85-75,475,660.07
四、汇率变动对现金及现金等价物的影响-0.12-0.12-0.18-0.09
五、现金及现金等价物净增加额-391,093,257.4-554,147,322.15258,651,460.2-285,686,158.37
  加:期初现金及现金等价物余额1,351,201,864.141,351,436,534.141,092,550,403.941,092,550,403.94
  期末现金及现金等价物余额960,108,606.74797,289,211.991,351,201,864.14806,864,245.57
补充资料:
  净利润-27,607,183.66-371,959,288.8-
  资产减值准备91,500,491.59-83,381,328.69-
  固定资产和投资性房地产折旧15,101,126.64-30,416,675.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,101,126.64-30,416,675.5-
  无形资产摊销3,923,037.45-7,120,457.83-
  长期待摊费用摊销2,364,055.29-3,827,650.07-
  处置固定资产、无形资产和其他长期资产的损失-56,118.72-3,972.79-
  固定资产报废损失-5,948.63-176,481.21-
  公允价值变动损失22,560,991.19-3,950,850.1-
  财务费用4,688,204.18-12,687,485.97-
  投资损失-12,412,832.03--23,336,834.06-
  递延所得税-78,663,887.76--10,715,961.66-
  其中:递延所得税资产减少-78,663,887.76--6,643,600.89-
    递延所得税负债增加0--4,072,360.77-
  存货的减少378,609.01--253,522.94-
  经营性应收项目的减少178,611,748.19-57,813,081.47-
  经营性应付项目的增加-505,283,397.07--158,530,133.65-
  其他1,669,259.89-8,275,947.53-
  现金的期末余额960,108,606.74-1,351,201,864.14-
  减:现金的期初余额1,351,201,864.14-1,092,550,403.94-
  现金及现金等价物的净增加额-391,093,257.4-258,651,460.2-
公告日期2026-08-252026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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