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建龙微纳

(688357)

  

流通市值:38.67亿  总市值:38.67亿
流通股本:1.00亿   总股本:1.00亿

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425,444,444.36266,754,223.24109,179,053.16562,549,644.67
  收到的税费返还1,870,494.861,364,290.26-9,219,594.59
  收到其他与经营活动有关的现金13,388,483.8110,450,765.635,670,322.9831,551,288.94
  经营活动现金流入小计440,703,423.03278,569,279.13114,849,376.14603,320,528.2
  购买商品、接受劳务支付的现金213,739,272.48119,979,125.5650,261,569.87296,300,879.43
  支付给职工以及为职工支付的现金81,368,808.4351,914,569.1926,498,417.48101,888,913.29
  支付的各项税费31,854,976.6321,927,577.526,990,467.4426,318,224.42
  支付其他与经营活动有关的现金51,340,393.6539,805,431.1223,940,431.4359,919,127.43
  经营活动现金流出小计378,303,451.19233,626,703.39107,690,886.22484,427,144.57
  经营活动产生的现金流量净额62,399,971.8444,942,575.747,158,489.92118,893,383.63
二、投资活动产生的现金流量:
  收回投资收到的现金1,597,550,0001,254,550,000680,050,0002,997,000,000
  取得投资收益收到的现金8,019,721.516,064,646.932,915,983.1818,298,842.46
  处置固定资产、无形资产和其他长期资产收回的现金净额12,557,508.1712,409,990.2112,040,724.37969,005.7
  投资活动现金流入小计1,618,127,229.681,273,024,637.14695,006,707.553,016,267,848.16
  购建固定资产、无形资产和其他长期资产支付的现金21,011,721.3814,306,069.4910,318,647.83134,076,388.65
  投资支付的现金1,655,550,000982,550,000409,250,0003,313,000,000
  投资活动现金流出小计1,676,561,721.38996,856,069.49419,568,647.833,447,076,388.65
  投资活动产生的现金流量净额-58,434,491.7276,168,567.65275,438,059.72-430,808,540.49
三、筹资活动产生的现金流量:
  取得借款收到的现金38,000,00033,000,000-37,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计38,000,00033,000,000-37,000,000
  偿还债务支付的现金78,550,00037,780,00014,000,00036,350,000
  分配股利、利润或偿付利息支付的现金25,034,578.1724,536,086.284,002,819.9964,059,116.3
  支付其他与筹资活动有关的现金1,352,967903,978454,9891,676,557.12
  筹资活动现金流出小计104,937,545.1763,220,064.2818,457,808.99102,085,673.42
  筹资活动产生的现金流量净额-66,937,545.17-30,220,064.28-18,457,808.99-65,085,673.42
四、汇率变动对现金及现金等价物的影响-557,385.97-643,728.99-138,269.672,930,592.31
五、现金及现金等价物净增加额-63,529,451290,247,350.12264,000,470.98-374,070,237.97
  加:期初现金及现金等价物余额219,627,582.11219,627,582.11219,627,582.11593,697,820.08
  期末现金及现金等价物余额156,098,131.11509,874,932.23483,628,053.09219,627,582.11
补充资料:
  净利润-48,678,075.41-74,756,186.4
  资产减值准备-201,847.1-350,689.32
  固定资产和投资性房地产折旧-36,432,288.73-67,972,082.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,432,288.73-67,972,082.21
  无形资产摊销-674,495.82-1,889,547.21
  长期待摊费用摊销-187,280.11-251,662.53
  处置固定资产、无形资产和其他长期资产的损失-793,904.46-54,732.96
  固定资产报废损失---3,820.35
  财务费用--272,466.22--2,709,725.14
  投资损失--3,762,260.42--14,895,066.76
  递延所得税--4,676,032.55-1,550,475.47
  其中:递延所得税资产减少-276,277.22-895,224.97
    递延所得税负债增加--4,952,309.77-655,250.5
  存货的减少--2,831,631.92-67,374,911.9
  经营性应收项目的减少-13,286,616.94-56,886,669.29
  经营性应付项目的增加--41,962,012.81--142,704,537.9
  其他---4,383,236.78
  不涉及现金收支的投资和筹资活动金额其他项目-364,562.43-46,005.03
  现金的期末余额-509,874,932.23-219,627,582.11
  减:现金的期初余额-219,627,582.11-593,697,820.08
  现金及现金等价物的净增加额-290,247,350.12--374,070,237.97
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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