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鸿路钢构

(002541)

  

流通市值:100.72亿  总市值:140.07亿
流通股本:4.96亿   总股本:6.90亿

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5,523,368,355.4722,513,161,135.4615,914,524,186.1210,479,803,317.63
  收到其他与经营活动有关的现金734,132,178.682,499,137,005.911,712,588,873.861,180,410,442.73
  经营活动现金流入小计6,257,500,534.1525,012,298,141.3717,627,113,059.9811,660,213,760.36
  购买商品、接受劳务支付的现金5,449,724,758.0416,700,802,578.1312,773,986,147.128,930,737,155.6
  支付给职工以及为职工支付的现金733,730,116.732,760,730,015.822,045,025,943.151,396,610,259.14
  支付的各项税费213,632,450.37983,044,264.31627,379,625.32413,261,787.1
  支付其他与经营活动有关的现金760,504,891.23,201,974,777.791,802,990,280.651,117,317,522.47
  经营活动现金流出小计7,157,592,216.3423,646,551,636.0517,249,381,996.2411,857,926,724.31
  经营活动产生的现金流量净额-900,091,682.191,365,746,505.32377,731,063.74-197,712,963.95
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额4,715,231.426,367,922.77,548,934.735,812,474.73
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计4,715,231.426,367,922.77,548,934.735,812,474.73
  购建固定资产、无形资产和其他长期资产支付的现金175,906,431.281,285,034,016.2790,178,816.26436,961,408.85
  投资支付的现金-336,500,00036,500,00036,500,000
  投资活动现金流出小计175,906,431.281,621,534,016.2826,678,816.26473,461,408.85
  投资活动产生的现金流量净额-171,191,199.88-1,595,166,093.5-819,129,881.53-467,648,934.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,482,000--
  其中:子公司吸收少数股东投资收到的现金-1,482,000--
  取得借款收到的现金2,345,572,836.555,377,815,0004,775,197,380.062,773,942,957.14
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计2,345,572,836.555,379,297,0004,775,197,380.062,773,942,957.14
  偿还债务支付的现金871,231,5004,840,727,148.633,053,511,103.541,827,795,714.04
  分配股利、利润或偿付利息支付的现金79,291,956.95542,770,380.01491,149,929.73247,505,410.49
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金-0--
  筹资活动现金流出小计950,523,456.955,383,497,528.643,544,661,033.272,075,301,124.53
  筹资活动产生的现金流量净额1,395,049,379.6-4,200,528.641,230,536,346.79698,641,832.61
四、汇率变动对现金及现金等价物的影响-76,872.962,473.95-5,797.47-2,529.16
五、现金及现金等价物净增加额323,689,624.57-233,617,642.87789,131,731.5333,277,405.38
  加:期初现金及现金等价物余额245,724,985.32479,342,628.19479,342,628.19479,342,628.19
  期末现金及现金等价物余额569,414,609.89245,724,985.321,268,474,359.72512,620,033.57
补充资料:
  净利润-629,584,596.28-287,435,351.62
  资产减值准备-21,834,766.25-2,789,261.26
  固定资产和投资性房地产折旧-781,422,349.77-376,840,091.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-781,422,349.77-376,840,091.01
  无形资产摊销-28,591,763.54-14,472,678.63
  处置固定资产、无形资产和其他长期资产的损失--96,220.92-1,018,460.19
  固定资产报废损失-5,236,840.68-0
  公允价值变动损失--46,027.4--
  财务费用-340,544,280.43-176,994,218.9
  投资损失-1,112,937.89-1,791,240.15
  递延所得税-4,160,114.91--3,809,811.03
  其中:递延所得税资产减少-44,669,103.36--3,809,811.03
    递延所得税负债增加--40,508,988.45-0
  存货的减少--2,324,142,972.88--1,032,508,700.16
  经营性应收项目的减少--140,227,457.32-1,425,670,896.83
  经营性应付项目的增加-2,015,363,958.04--1,448,406,651.35
  其他-2,407,576.05--
  现金的期末余额-245,724,985.32-512,620,033.57
  减:现金的期初余额-479,342,628.19-479,342,628.19
  现金及现金等价物的净增加额--233,617,642.87-33,277,405.38
公告日期2026-04-292026-04-182025-10-272025-08-22
审计意见(境内)标准无保留意见
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