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建业股份

(603948)

  

流通市值:32.08亿  总市值:32.08亿
流通股本:1.62亿   总股本:1.62亿

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787,757,406.33349,804,801.791,347,652,483.191,132,161,711.45
  收到其他与经营活动有关的现金14,906,368.317,409,241.8835,755,539.521,113,543.83
  经营活动现金流入小计802,663,774.64357,214,043.671,383,408,022.691,153,275,255.28
  购买商品、接受劳务支付的现金568,003,312.51246,008,509.53756,873,405.25662,559,975.2
  支付给职工以及为职工支付的现金73,547,494.9744,406,922.4121,899,537.3198,246,343.14
  支付的各项税费141,337,476.4232,565,905.9493,172,387.1175,374,082.3
  支付其他与经营活动有关的现金16,990,008.798,540,910.8226,955,723.7324,259,058.45
  经营活动现金流出小计799,878,292.69331,522,248.69998,901,053.4860,439,459.09
  经营活动产生的现金流量净额2,785,481.9525,691,794.98384,506,969.29292,835,796.19
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,846,972.62981,945.227,866,828.531,988,994.52
  处置固定资产、无形资产和其他长期资产收回的现金净额128,000-1,976,778.37972,706.56
  收到的其他与投资活动有关的现金1,320,000,000710,000,0001,240,000,000210,000,256.41
  投资活动现金流入小计1,321,974,972.62710,981,945.221,249,843,606.9212,961,957.49
  购建固定资产、无形资产和其他长期资产支付的现金483,183.84325,599.6310,850,899.656,829,680.95
  支付其他与投资活动有关的现金1,580,000,000970,000,0001,240,000,000730,000,000
  投资活动现金流出小计1,580,483,183.84970,325,599.631,250,850,899.65736,829,680.95
  投资活动产生的现金流量净额-258,508,211.22-259,343,654.41-1,007,292.75-523,867,723.46
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金162,489,167-162,489,167162,489,167
  支付其他与筹资活动有关的现金47,400-273,18747,400
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计162,536,567-162,762,354162,536,567
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-162,536,567--162,762,354-162,536,567
四、汇率变动对现金及现金等价物的影响-3,067,158.38-1,654,344.63-825,259.1670,272.95
五、现金及现金等价物净增加额-421,326,454.65-235,306,204.06219,912,063.38-393,498,221.32
  加:期初现金及现金等价物余额1,297,636,471.841,297,636,471.841,077,724,408.461,077,724,408.46
  期末现金及现金等价物余额876,310,017.191,062,330,267.781,297,636,471.84684,226,187.14
补充资料:
  净利润45,224,031.44-229,958,411.58-
  资产减值准备654,210.07-17,784,497.99-
  固定资产和投资性房地产折旧30,885,711.56-73,236,177.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,885,711.56-73,236,177.71-
  无形资产摊销2,008,206.78-4,207,151.6-
  长期待摊费用摊销89,506.02-179,012.04-
  处置固定资产、无形资产和其他长期资产的损失-132,642.24--3,459,001.38-
  固定资产报废损失4,088.5-55,197.89-
  财务费用3,617,605.6-825,259.16-
  投资损失-1,846,972.62--7,866,572.12-
  递延所得税-2,944,920.66--420,776.82-
  其中:递延所得税资产减少-1,241,650.41--101,985.45-
    递延所得税负债增加-1,703,270.25--318,791.37-
  存货的减少15,716,701.01--15,785,083.79-
  经营性应收项目的减少-86,105,525.91-111,578,478.28-
  经营性应付项目的增加-8,188,058.96--29,866,334.46-
  其他357,238.87-4,350,195.31-
  现金的期末余额876,310,017.19-1,297,636,471.84-
  减:现金的期初余额1,297,636,471.84-1,077,724,408.46-
  现金及现金等价物的净增加额-421,326,454.65-219,912,063.38-
公告日期2026-08-272026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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