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设计总院

(603357)

  

流通市值:45.23亿  总市值:45.63亿
流通股本:5.56亿   总股本:5.61亿

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1,750,834,426.591,180,805,098.3631,187,039.252,731,778,026.28
  收到其他与经营活动有关的现金30,146,429.9718,934,208.9213,089,228.7197,469,854.02
  经营活动现金流入小计1,780,980,856.561,199,739,307.22644,276,267.962,829,247,880.3
  购买商品、接受劳务支付的现金1,190,274,923.15828,677,400.57562,693,160.631,631,949,432.45
  支付给职工以及为职工支付的现金406,008,708.14275,203,069.63145,019,768.54800,701,184.73
  支付的各项税费156,723,835.15132,437,41273,405,530.24184,410,371.83
  支付其他与经营活动有关的现金232,164,957196,893,616.64168,057,287.85360,793,964.7
  经营活动现金流出小计1,985,172,423.441,433,211,498.84949,175,747.262,977,854,953.71
  经营活动产生的现金流量净额-204,191,566.88-233,472,191.62-304,899,479.3-148,607,073.41
二、投资活动产生的现金流量:
  取得投资收益收到的现金15,005,577.277,392,0004,392,00019,486,985.31
  处置固定资产、无形资产和其他长期资产收回的现金净额118,234.884,611.548,873.84326,756.87
  投资活动现金流入小计15,123,812.077,476,611.544,400,873.8419,813,742.18
  购建固定资产、无形资产和其他长期资产支付的现金14,942,743.47,228,414.525,040,023.0823,064,753.43
  投资支付的现金6,200,0004,600,0002,725,29010,963,753.72
  投资活动现金流出小计21,142,743.411,828,414.527,765,313.0834,028,507.15
  投资活动产生的现金流量净额-6,018,931.33-4,351,802.98-3,364,439.24-14,214,764.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,000,000
  其中:子公司吸收少数股东投资收到的现金---1,000,000
  取得借款收到的现金900,000,000400,000,000-500,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计900,000,000400,000,000-501,000,000
  偿还债务支付的现金800,000,000300,000,000-300,000,000
  分配股利、利润或偿付利息支付的现金165,750,814.536,189,879.383,037,500207,411,087.72
  支付其他与筹资活动有关的现金9,724,845.547,245,639.11,364,620.578,839,965.99
  筹资活动现金流出小计975,475,660.07313,435,518.484,402,120.57516,251,053.71
  筹资活动产生的现金流量净额-75,475,660.0786,564,481.52-4,402,120.57-15,251,053.71
四、汇率变动对现金及现金等价物的影响-0.09-0.04-0.020.53
五、现金及现金等价物净增加额-285,686,158.37-151,259,513.12-312,666,039.13-178,072,891.56
  加:期初现金及现金等价物余额1,092,550,403.941,092,550,403.941,092,550,403.941,270,623,295.5
  期末现金及现金等价物余额806,864,245.57941,290,890.82779,884,364.811,092,550,403.94
补充资料:
  净利润-179,123,797.16-521,856,883.17
  资产减值准备-81,029,441.13-88,144,364.31
  固定资产和投资性房地产折旧-15,290,263.46-29,965,511.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,290,263.46-29,965,511.46
  无形资产摊销-3,604,356.66-8,129,857.6
  长期待摊费用摊销-1,810,213.91-4,678,697.79
  处置固定资产、无形资产和其他长期资产的损失--6,461.97-12,304.64
  固定资产报废损失-12,322.88-58,747.76
  公允价值变动损失--31,020,886.07-12,768,058.83
  财务费用-6,351,853.23-10,316,914.78
  投资损失--11,945,776.51--29,906,635.34
  递延所得税--44,167,188.17--16,553,823.26
  其中:递延所得税资产减少--43,807,347.69--16,296,163.3
    递延所得税负债增加--359,840.48--257,659.96
  存货的减少-7,701.83--223,960.88
  经营性应收项目的减少--122,214,529.94--825,397,521.36
  经营性应付项目的增加--325,656,214.15--5,346,292.1
  其他-5,338,248.09-17,171,388.6
  现金的期末余额-941,290,890.82-1,092,550,403.94
  减:现金的期初余额-1,092,550,403.94-1,270,623,295.5
  现金及现金等价物的净增加额--151,259,513.12--178,072,891.56
公告日期2025-10-312025-08-302025-04-282025-03-28
审计意见(境内)标准无保留意见
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