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建设工业

(002265)

  

流通市值:107.43亿  总市值:275.31亿
流通股本:4.03亿   总股本:10.33亿

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1,963,809,603.381,181,669,093.16625,706,765.073,866,407,107.34
  收到的税费返还5,768,031.251,242,713.62409,643.113,425,731.84
  收到其他与经营活动有关的现金94,238,588.1675,188,716.9839,337,193.37103,694,192.85
  经营活动现金流入小计2,063,816,222.791,258,100,523.76665,453,601.553,973,527,032.03
  购买商品、接受劳务支付的现金2,049,324,757.461,390,283,543.25722,491,9452,450,190,715.81
  支付给职工以及为职工支付的现金651,783,063.94453,559,848.18253,404,344.57874,261,541.62
  支付的各项税费162,675,006.09141,049,075.1118,812,799.97205,724,063.91
  支付其他与经营活动有关的现金180,205,711.06126,952,539.360,099,942.79252,230,548.19
  经营活动现金流出小计3,043,988,538.552,111,845,005.831,154,809,032.333,782,406,869.53
  经营活动产生的现金流量净额-980,172,315.76-853,744,482.07-489,355,430.78191,120,162.5
二、投资活动产生的现金流量:
  收回投资收到的现金600,000,000200,000,000200,000,000450,000,000
  取得投资收益收到的现金7,800,0003,900,0003,900,00028,758,147.01
  处置固定资产、无形资产和其他长期资产收回的现金净额4,370,5734,370,573-5,004,456.25
  收到的其他与投资活动有关的现金27,778,543.29,804,750369,70036,234,958.8
  投资活动现金流入小计639,949,116.2218,075,323204,269,700519,997,562.06
  购建固定资产、无形资产和其他长期资产支付的现金72,405,587.6141,317,020.6922,085,823.15124,546,490.46
  投资支付的现金1,000,000,000600,000,000200,000,000600,000,000
  支付其他与投资活动有关的现金22,198,802.0617,068,787.755,053,506.6325,532,693.94
  投资活动现金流出小计1,094,604,389.67658,385,808.44227,139,329.78750,079,184.4
  投资活动产生的现金流量净额-454,655,273.47-440,310,485.44-22,869,629.78-230,081,622.34
三、筹资活动产生的现金流量:
  取得借款收到的现金716,977,636499,968,600319,968,600577,008,200
  筹资活动现金流入小计716,977,636499,968,600319,968,600577,008,200
  偿还债务支付的现金814,510,706--376,000,000
  分配股利、利润或偿付利息支付的现金8,654,196.875,508,979.681,621,623.258,175,680.29
  支付其他与筹资活动有关的现金---200,000
  筹资活动现金流出小计823,164,902.875,508,979.681,621,623.25384,375,680.29
  筹资活动产生的现金流量净额-106,187,266.87494,459,620.32318,346,976.75192,632,519.71
四、汇率变动对现金及现金等价物的影响270,410.72285,064.51-287,681.21-135,467.13
五、现金及现金等价物净增加额-1,540,744,445.38-799,310,282.68-194,165,765.02153,535,592.74
  加:期初现金及现金等价物余额2,278,743,145.892,278,743,145.892,278,733,582.622,125,207,553.15
  期末现金及现金等价物余额737,998,700.511,479,432,863.212,084,567,817.62,278,743,145.89
补充资料:
  净利润-49,905,384.8-264,722,627.42
  资产减值准备-576,803.95-40,473,456.92
  固定资产和投资性房地产折旧-119,697,447.88-221,484,813.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-119,697,447.88-221,484,813.02
  无形资产摊销-2,723,994.89-5,336,587.79
  长期待摊费用摊销-368,412.12-730,958.63
  处置固定资产、无形资产和其他长期资产的损失--375,820.92--11,752,840.89
  固定资产报废损失---674,603.95
  财务费用-5,424,271.77-10,701,021.95
  投资损失--23,991,685.64--58,091,074.77
  递延所得税-2,330,708.09-17,355,718.04
  其中:递延所得税资产减少-2,335,743.51-17,924,115.89
    递延所得税负债增加--5,035.42--568,397.85
  存货的减少--266,768,858.95-53,689,685.42
  经营性应收项目的减少--287,270,952.11--528,823,760.25
  经营性应付项目的增加--456,919,556.89-173,045,286.85
  现金的期末余额-1,479,432,863.21-2,278,743,145.89
  减:现金的期初余额-2,278,743,145.89-2,125,207,553.15
  现金及现金等价物的净增加额--799,310,282.68-153,535,592.74
公告日期2025-10-292025-08-222025-04-242025-04-24
审计意见(境内)标准无保留意见
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