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建龙微纳

(688357)

  

流通市值:24.97亿  总市值:24.97亿
流通股本:1.00亿   总股本:1.00亿

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318,615,827.85134,878,944.94616,587,625.21425,444,444.36
  收到的税费返还936,253.63518,395.42,433,985.711,870,494.86
  收到其他与经营活动有关的现金12,597,339.315,437,379.921,103,927.8513,388,483.81
  经营活动现金流入小计332,149,420.79140,834,720.24640,125,538.77440,703,423.03
  购买商品、接受劳务支付的现金155,631,273.4380,671,782.36308,987,172.34213,739,272.48
  支付给职工以及为职工支付的现金55,995,601.4728,949,747.69108,411,711.2581,368,808.43
  支付的各项税费23,148,841.0311,588,742.2344,682,552.5731,854,976.63
  支付其他与经营活动有关的现金30,643,498.2615,021,054.2962,833,920.7751,340,393.65
  经营活动现金流出小计265,419,214.19136,231,326.57524,915,356.93378,303,451.19
  经营活动产生的现金流量净额66,730,206.64,603,393.67115,210,181.8462,399,971.84
二、投资活动产生的现金流量:
  收回投资收到的现金897,900,000510,000,0002,426,550,0001,597,550,000
  取得投资收益收到的现金74,493,008.622,671,085.2615,443,742.938,019,721.51
  处置固定资产、无形资产和其他长期资产收回的现金净额684,41837,75012,557,518.5512,557,508.17
  投资活动现金流入小计973,077,426.6532,708,835.262,454,551,261.481,618,127,229.68
  购建固定资产、无形资产和其他长期资产支付的现金7,660,016.986,709,957.8739,179,184.0921,011,721.38
  投资支付的现金1,238,900,000775,000,0002,340,150,0001,655,550,000
  投资活动现金流出小计1,246,560,016.98781,709,957.872,379,329,184.091,676,561,721.38
  投资活动产生的现金流量净额-273,482,590.38-249,001,122.6175,222,077.39-58,434,491.7
三、筹资活动产生的现金流量:
  取得借款收到的现金130,000,000120,000,00052,000,00038,000,000
  筹资活动现金流入小计130,000,000120,000,00052,000,00038,000,000
  偿还债务支付的现金10,000,000-78,550,00078,550,000
  分配股利、利润或偿付利息支付的现金37,695,752.337,470,781.6725,388,446.6525,034,578.17
  支付其他与筹资活动有关的现金894,918447,4591,800,9361,352,967
  筹资活动现金流出小计48,590,670.337,918,240.67105,739,382.65104,937,545.17
  筹资活动产生的现金流量净额81,409,329.67112,081,759.33-53,739,382.65-66,937,545.17
四、汇率变动对现金及现金等价物的影响-3,818,406.84-2,043,202.17-2,574,345.82-557,385.97
五、现金及现金等价物净增加额-129,161,460.95-134,359,171.78134,118,530.76-63,529,451
  加:期初现金及现金等价物余额353,746,112.87353,746,112.87219,627,582.11219,627,582.11
  期末现金及现金等价物余额224,584,651.92219,386,941.09353,746,112.87156,098,131.11
补充资料:
  净利润37,673,573.56-98,523,649.32-
  资产减值准备443,584.4-425,450.55-
  固定资产和投资性房地产折旧43,749,345.32-75,969,068.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,749,345.32-75,969,068.98-
  无形资产摊销674,495.82-1,348,991.64-
  长期待摊费用摊销206,366.35-392,313.13-
  处置固定资产、无形资产和其他长期资产的损失167,127.02-1,311,015.59-
  公允价值变动损失-1,250,564.71---
  财务费用15,057,045.81-6,263,963.75-
  投资损失-822,830.26--5,186,832.52-
  递延所得税-1,543,686.11--6,641,256.4-
  其中:递延所得税资产减少-877,103.18--460,285.99-
    递延所得税负债增加-666,582.93--6,180,970.41-
  存货的减少-27,407,935.95-9,026,337.28-
  经营性应收项目的减少29,379,595.24--58,843,931.91-
  经营性应付项目的增加-30,251,621.08--15,009,956.83-
  其他--4,590,000-
  不涉及现金收支的投资和筹资活动金额其他项目0---
  现金的期末余额224,584,651.92-353,746,112.87-
  减:现金的期初余额353,746,112.87-219,627,582.11-
  现金及现金等价物的净增加额-129,161,460.95-134,118,530.76-
公告日期2026-08-252026-04-302026-04-212025-10-30
审计意见(境内)标准无保留意见
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