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建设工业

(002265)

  

流通市值:238.74亿  总市值:238.74亿
流通股本:10.33亿   总股本:10.33亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,029,996,782.054,433,444,952.921,963,809,603.381,181,669,093.16
  收到的税费返还3,477,811.536,917,796.865,768,031.251,242,713.62
  收到其他与经营活动有关的现金12,869,520.84119,587,312.5994,238,588.1675,188,716.98
  经营活动现金流入小计1,046,344,114.424,559,950,062.372,063,816,222.791,258,100,523.76
  购买商品、接受劳务支付的现金784,270,751.692,938,940,219.52,049,324,757.461,390,283,543.25
  支付给职工以及为职工支付的现金243,312,678.43886,796,797.22651,783,063.94453,559,848.18
  支付的各项税费89,413,514.25270,500,404.97162,675,006.09141,049,075.1
  支付其他与经营活动有关的现金69,738,679.56261,426,318.71180,205,711.06126,952,539.3
  经营活动现金流出小计1,186,735,623.934,357,663,740.43,043,988,538.552,111,845,005.83
  经营活动产生的现金流量净额-140,391,509.51202,286,321.97-980,172,315.76-853,744,482.07
二、投资活动产生的现金流量:
  收回投资收到的现金-400,000,000600,000,000200,000,000
  取得投资收益收到的现金-37,800,0007,800,0003,900,000
  处置固定资产、无形资产和其他长期资产收回的现金净额523,827.334,375,357.964,370,5734,370,573
  收到的其他与投资活动有关的现金3,771,416.572,698,691.4827,778,543.29,804,750
  投资活动现金流入小计4,295,243.83514,874,049.44639,949,116.2218,075,323
  购建固定资产、无形资产和其他长期资产支付的现金20,116,046.5698,038,633.0472,405,587.6141,317,020.69
  投资支付的现金-800,000,0001,000,000,000600,000,000
  支付其他与投资活动有关的现金2,721,184.2149,518,712.7222,198,802.0617,068,787.75
  投资活动现金流出小计22,837,230.77947,557,345.761,094,604,389.67658,385,808.44
  投资活动产生的现金流量净额-18,541,986.94-432,683,296.32-454,655,273.47-440,310,485.44
三、筹资活动产生的现金流量:
  取得借款收到的现金250,000,000816,977,636716,977,636499,968,600
  筹资活动现金流入小计250,000,000816,977,636716,977,636499,968,600
  偿还债务支付的现金1,798,600815,518,906814,510,706-
  分配股利、利润或偿付利息支付的现金1,574,771.869,403,907.968,654,196.875,508,979.68
  筹资活动现金流出小计3,373,371.86824,922,813.96823,164,902.875,508,979.68
  筹资活动产生的现金流量净额246,626,628.14-7,945,177.96-106,187,266.87494,459,620.32
四、汇率变动对现金及现金等价物的影响-1,370,460.4614,549.65270,410.72285,064.51
五、现金及现金等价物净增加额86,322,671.23-238,327,602.66-1,540,744,445.38-799,310,282.68
  加:期初现金及现金等价物余额2,040,415,543.232,278,743,145.892,278,743,145.892,278,743,145.89
  期末现金及现金等价物余额2,126,738,214.462,040,415,543.23737,998,700.511,479,432,863.21
补充资料:
  净利润-234,036,307.28-49,905,384.8
  资产减值准备-21,582,964.62-576,803.95
  固定资产和投资性房地产折旧-227,197,364.46-119,697,447.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-227,197,364.46-119,697,447.88
  无形资产摊销-5,520,987.89-2,723,994.89
  长期待摊费用摊销-690,169.71-368,412.12
  处置固定资产、无形资产和其他长期资产的损失-347,084.04--375,820.92
  固定资产报废损失--342,068.31--
  财务费用-5,459,282.6-5,424,271.77
  投资损失--60,408,836.48--23,991,685.64
  递延所得税-6,752,573.26-2,330,708.09
  其中:递延所得税资产减少-7,350,449.62-2,335,743.51
    递延所得税负债增加--597,876.36--5,035.42
  存货的减少--82,689,660.38--266,768,858.95
  经营性应收项目的减少--145,292,440.63--287,270,952.11
  经营性应付项目的增加--11,678,143.97--456,919,556.89
  现金的期末余额-2,040,415,543.23-1,479,432,863.21
  减:现金的期初余额-2,278,743,145.89-2,278,743,145.89
  现金及现金等价物的净增加额--238,327,602.66--799,310,282.68
公告日期2026-04-232026-04-232025-10-292025-08-22
审计意见(境内)标准无保留意见
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