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广东建工

(002060)

  

流通市值:49.70亿  总市值:119.39亿
流通股本:15.63亿   总股本:37.54亿

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28,506,550,161.3816,919,259,460.5965,411,348,953.6246,136,109,290.07
  收到的税费返还2,514,008.38863,866.7244,510,618.8541,676,532.4
  收到其他与经营活动有关的现金1,567,816,544.561,202,965,686.222,350,035,732.452,200,921,153.79
  经营活动现金流入小计30,076,880,714.3218,123,089,013.5367,805,895,304.9248,378,706,976.26
  购买商品、接受劳务支付的现金27,122,647,821.3317,288,690,281.1261,366,152,301.7546,798,393,569.51
  支付给职工以及为职工支付的现金1,629,806,396.89855,621,899.233,737,478,407.712,622,641,382.6
  支付的各项税费1,252,924,531.06590,316,393.461,894,362,585.641,348,589,612.2
  支付其他与经营活动有关的现金1,997,105,528.831,894,535,977.964,263,922,736.992,655,018,835.82
  经营活动现金流出小计32,002,484,278.1120,629,164,551.7771,261,916,032.0953,424,643,400.13
  经营活动产生的现金流量净额-1,925,603,563.79-2,506,075,538.24-3,456,020,727.17-5,045,936,423.87
二、投资活动产生的现金流量:
  收回投资收到的现金737,618.4737,618.4132,451,280.15109,198,860.78
  取得投资收益收到的现金10,037,504.379,656,616.2917,542,470.0114,280,200.17
  处置固定资产、无形资产和其他长期资产收回的现金净额1,669,083.041,386,157.4214,745,613.9910,088,860.67
  处置子公司及其他营业单位收到的现金净额2,700,773.842,700,773.84--
  收到的其他与投资活动有关的现金311,000,000246,807,8532,341,500,0001,723,232,480.15
  投资活动现金流入小计326,144,979.65261,289,018.952,506,239,364.151,856,800,401.77
  购建固定资产、无形资产和其他长期资产支付的现金1,241,339,377.38600,771,470.393,190,234,608.712,165,066,804.12
  投资支付的现金57,223,000-134,519,072.9114,549,772.9
  取得子公司及其他营业单位支付的现金--459,609,724.28496,338,484.61
  支付其他与投资活动有关的现金300,000,000329,556,089.572,340,000,0001,900,000,000
  投资活动现金流出小计1,598,562,377.38930,327,559.966,124,363,405.894,675,955,061.63
  投资活动产生的现金流量净额-1,272,417,397.73-669,038,541.01-3,618,124,041.74-2,819,154,659.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,680,000-80,389,70078,489,700
  其中:子公司吸收少数股东投资收到的现金4,680,000-80,389,70078,489,700
  取得借款收到的现金6,497,622,732.792,231,021,066.1912,493,829,715.747,963,636,795.51
  收到其他与筹资活动有关的现金239,475,179.83239,475,179.83941,637,797.01464,780,580.93
  筹资活动现金流入小计6,741,777,912.622,470,496,246.0213,515,857,212.758,506,907,076.44
  偿还债务支付的现金5,216,529,300.371,648,381,794.4310,413,709,245.956,440,533,292.49
  分配股利、利润或偿付利息支付的现金940,414,543.22213,912,857.831,462,462,394.161,250,343,549.58
  其中:子公司支付给少数股东的股利、利润12,626,742.875,000,00052,762,291.6929,081,742.47
  支付其他与筹资活动有关的现金34,350,576.199,506,559.97346,340,601.75572,077,872.65
  筹资活动现金流出小计6,191,294,419.781,871,801,212.2312,222,512,241.868,262,954,714.72
  筹资活动产生的现金流量净额550,483,492.84598,695,033.791,293,344,970.89243,952,361.72
四、汇率变动对现金及现金等价物的影响-23,117,646.74-5,697,020.99-13,298,148.74-10,366,086.3
五、现金及现金等价物净增加额-2,670,655,115.42-2,582,116,066.45-5,794,097,946.76-7,631,504,808.31
  加:期初现金及现金等价物余额15,119,224,105.5915,119,224,105.5920,913,322,052.3520,913,322,052.35
  期末现金及现金等价物余额12,448,568,990.1712,537,108,039.1415,119,224,105.5913,281,817,244.04
补充资料:
  净利润208,142,801.34-1,228,017,271.15-
  资产减值准备-16,783,562.45-82,535,128-
  固定资产和投资性房地产折旧650,291,500.97-1,228,063,393.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧650,291,500.97-1,212,522,804.62-
    投资性房地产折旧--15,540,589.23-
  无形资产摊销48,212,791.86-102,436,440.35-
  长期待摊费用摊销35,395,684.28-65,476,739.22-
  处置固定资产、无形资产和其他长期资产的损失-1,242,532.6--7,007,932.82-
  固定资产报废损失-43,939.58--1,065,531.66-
  公允价值变动损失--1,223.32-
  财务费用438,172,703.76-889,816,327.55-
  投资损失-1,560,885.6--31,836,030.56-
  递延所得税-9,678,401.1--97,651,967.01-
  其中:递延所得税资产减少-10,613,140.01--163,413,723.48-
    递延所得税负债增加934,738.91-65,761,756.47-
  存货的减少-40,173,016.46--224,121,705.75-
  经营性应收项目的减少1,372,673,153.35--8,270,680,767.73-
  经营性应付项目的增加-4,680,418,709.17--495,080,558.57-
  现金的期末余额12,448,568,990.17-15,119,224,105.59-
  减:现金的期初余额15,119,224,105.59-20,913,322,052.35-
  现金及现金等价物的净增加额-2,670,655,115.42--5,794,097,946.76-
公告日期2026-08-222026-04-302026-04-152025-10-27
审计意见(境内)标准无保留意见
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