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广东建工

(002060)

  

流通市值:60.48亿  总市值:145.30亿
流通股本:15.63亿   总股本:37.54亿

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46,136,109,290.0730,031,189,920.3416,861,677,874.5668,183,243,321.69
  收到的税费返还41,676,532.429,607,486.4212,415,097.7637,649,177.68
  收到其他与经营活动有关的现金2,200,921,153.791,343,347,683.441,603,424,924.592,104,031,545.77
  经营活动现金流入小计48,378,706,976.2631,404,145,090.218,477,517,896.9170,324,924,045.14
  购买商品、接受劳务支付的现金46,798,393,569.5133,180,627,200.0618,780,132,736.158,625,680,888.34
  支付给职工以及为职工支付的现金2,622,641,382.61,699,214,918.18945,297,320.243,581,586,844.38
  支付的各项税费1,348,589,612.2948,834,792.58546,009,924.22,028,139,128.48
  支付其他与经营活动有关的现金2,655,018,835.821,428,472,484.562,153,911,852.492,525,536,053.64
  经营活动现金流出小计53,424,643,400.1337,257,149,395.3822,425,351,833.0366,760,942,914.84
  经营活动产生的现金流量净额-5,045,936,423.87-5,853,004,305.18-3,947,833,936.123,563,981,130.3
二、投资活动产生的现金流量:
  收回投资收到的现金109,198,860.78109,198,860.78107,000,000194,011,169.5
  取得投资收益收到的现金14,280,200.179,134,219.44106,111.2618,539,581.79
  处置固定资产、无形资产和其他长期资产收回的现金净额10,088,860.6710,423,875.352,426,103.937,033,243.35
  收到的其他与投资活动有关的现金1,723,232,480.151,123,279,90020,000,000900,000,295.5
  投资活动现金流入小计1,856,800,401.771,252,036,855.57129,532,215.191,119,584,290.14
  购建固定资产、无形资产和其他长期资产支付的现金2,165,066,804.121,120,845,588.59738,133,112.642,864,014,244.3
  投资支付的现金114,549,772.927,986,0001,086,000113,411,888.49
  取得子公司及其他营业单位支付的现金496,338,484.6125,400,000340,0003,634,250.96
  支付其他与投资活动有关的现金1,900,000,0001,700,000,0001,020,000,000600,000,000
  投资活动现金流出小计4,675,955,061.632,874,231,588.591,759,559,112.643,581,060,383.75
  投资活动产生的现金流量净额-2,819,154,659.86-1,622,194,733.02-1,630,026,897.45-2,461,476,093.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金78,489,70034,990,0001,670,000111,645,800
  其中:子公司吸收少数股东投资收到的现金78,489,70034,990,0001,670,000111,645,800
  取得借款收到的现金7,963,636,795.514,660,245,244.192,475,741,598.8812,290,141,962.9
  收到其他与筹资活动有关的现金464,780,580.9315,410,000-9,719,657.89
  筹资活动现金流入小计8,506,907,076.444,710,645,244.192,477,411,598.8812,411,507,420.79
  偿还债务支付的现金6,440,533,292.494,183,851,835.052,019,214,939.4110,489,767,931.14
  分配股利、利润或偿付利息支付的现金1,250,343,549.58964,924,886.9222,528,995.671,455,846,433.3
  其中:子公司支付给少数股东的股利、利润29,081,742.4710,148,603.167,572,533.4331,404,627.89
  支付其他与筹资活动有关的现金572,077,872.65110,544,876.7363,680,956.82148,637,128.56
  筹资活动现金流出小计8,262,954,714.725,259,321,598.682,305,424,891.912,094,251,493
  筹资活动产生的现金流量净额243,952,361.72-548,676,354.49171,986,706.98317,255,927.79
四、汇率变动对现金及现金等价物的影响-10,366,086.3-8,773,976.41-2,974,409.1420,487,679.32
五、现金及现金等价物净增加额-7,631,504,808.31-8,032,649,369.1-5,408,848,535.731,440,248,643.8
  加:期初现金及现金等价物余额20,913,322,052.3520,913,322,052.3520,913,322,052.3519,473,073,408.55
  期末现金及现金等价物余额13,281,817,244.0412,880,672,683.2515,504,473,516.6220,913,322,052.35
补充资料:
  净利润-374,902,412.58-1,276,095,513.29
  资产减值准备-6,130,226.46-35,022,652.34
  固定资产和投资性房地产折旧-622,447,260.81-1,232,045,040.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-622,447,260.81-1,230,183,086.04
    投资性房地产折旧---1,861,953.99
  无形资产摊销-44,994,070.18-95,088,751.81
  长期待摊费用摊销-31,576,188.34-69,664,237.7
  处置固定资产、无形资产和其他长期资产的损失--2,205,065.3--1,084,741.94
  固定资产报废损失--1,510,614.63-1,283,882.29
  财务费用-355,513,720.47-927,076,827.54
  投资损失--23,683,630.63--10,390,452.37
  递延所得税--5,063,560.83--79,126,049.5
  其中:递延所得税资产减少--7,917,344.23--63,871,442.14
    递延所得税负债增加-2,853,783.4--15,254,607.36
  存货的减少--207,021,188.76--22,406,380.86
  经营性应收项目的减少----6,155,292,165.39
  经营性应付项目的增加--4,625,281,144.68-4,006,083,146.93
  其他--2,596,037,393.54--
  现金的期末余额-12,880,672,683.25-20,913,322,052.35
  减:现金的期初余额-20,913,322,052.35-19,473,073,408.55
  现金及现金等价物的净增加额--8,032,649,369.1-1,440,248,643.8
公告日期2025-10-272025-08-272025-04-292025-04-12
审计意见(境内)标准无保留意见
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