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浙江建投

(002761)

  

流通市值:86.54亿  总市值:105.99亿
流通股本:10.82亿   总股本:13.25亿

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23,095,202,818.4191,993,880,846.665,049,339,970.9944,011,671,752.96
  收到的税费返还9,595,330.0950,130,253.728,911,650.9813,694,998.16
  收到其他与经营活动有关的现金1,488,203,013.523,979,912,593.315,777,484,468.112,949,900,692.71
  经营活动现金流入小计24,593,001,162.0296,023,923,693.6170,855,736,090.0846,975,267,443.83
  购买商品、接受劳务支付的现金25,352,854,158.3782,447,539,666.0963,148,036,409.6943,092,639,172.32
  支付给职工以及为职工支付的现金987,111,382.253,603,150,877.22,494,057,488.311,979,478,702.22
  支付的各项税费602,130,501.411,926,927,486.951,428,336,988.441,128,893,098.89
  支付其他与经营活动有关的现金1,914,214,016.044,234,473,869.795,215,876,605.292,537,892,575.29
  经营活动现金流出小计28,856,310,058.0792,212,091,900.0372,286,307,491.7348,738,903,548.72
  经营活动产生的现金流量净额-4,263,308,896.053,811,831,793.58-1,430,571,401.65-1,763,636,104.89
二、投资活动产生的现金流量:
  收回投资收到的现金27,843,441.9747,954,545.6937,200,000-
  取得投资收益收到的现金10,461,167.1410,895,683.2220,444,917.5115,236,858.74
  处置固定资产、无形资产和其他长期资产收回的现金净额1,019,960.28191,699,075.41128,040,622.67127,923,177.24
  处置子公司及其他营业单位收到的现金净额-204,992,061.73245,317,836.91229,308,840.72
  收到的其他与投资活动有关的现金-16,806,586.19--
  投资活动现金流入小计39,324,569.39472,347,952.24431,003,377.09372,468,876.7
  购建固定资产、无形资产和其他长期资产支付的现金79,592,562.79390,937,748.03138,527,266.9584,079,323.5
  投资支付的现金87,609,9501,045,488,682.26482,092,682.06413,527,517.77
  支付其他与投资活动有关的现金-28,331,522.49--
  投资活动现金流出小计167,202,512.791,464,757,952.78620,619,949.01497,606,841.27
  投资活动产生的现金流量净额-127,877,943.4-992,410,000.54-189,616,571.92-125,137,964.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金455,858,487.0919,357,0174,220,0003,920,000
  其中:子公司吸收少数股东投资收到的现金6,000,00019,357,0174,220,0003,920,000
  取得借款收到的现金6,571,670,516.6717,421,234,011.4413,859,230,810.429,221,421,447.76
  收到其他与筹资活动有关的现金2,400,0001,587,975,0002,098,155,343.111,600,000,000
  筹资活动现金流入小计7,029,929,003.7619,028,566,028.4415,961,606,153.5310,825,341,447.76
  偿还债务支付的现金3,717,645,224.1718,716,036,461.2312,398,283,670.17,877,846,545
  分配股利、利润或偿付利息支付的现金115,775,421.53684,557,259.1503,112,362.71343,019,151.46
  其中:子公司支付给少数股东的股利、利润-22,206,328.4816,139,428.4816,139,428.48
  支付其他与筹资活动有关的现金610,635,022.51,529,666,433.462,470,511,893.471,111,735,199.88
  筹资活动现金流出小计4,444,055,668.220,930,260,153.7915,371,907,926.289,332,600,896.34
  筹资活动产生的现金流量净额2,585,873,335.56-1,901,694,125.35589,698,227.251,492,740,551.42
四、汇率变动对现金及现金等价物的影响12,118,193.69-13,719,928.0722,240,400.14915,484.83
五、现金及现金等价物净增加额-1,793,195,310.2904,007,739.62-1,008,249,346.18-395,118,033.21
  加:期初现金及现金等价物余额9,625,664,075.38,721,656,335.688,716,496,292.248,716,496,292.24
  期末现金及现金等价物余额7,832,468,765.19,625,664,075.37,708,246,946.068,321,378,259.03
补充资料:
  净利润-401,068,527.25-262,196,394.04
  资产减值准备-1,071,226,060.81--25,523,343.57
  固定资产和投资性房地产折旧-318,602,418.68-146,411,046.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-318,602,418.68-146,411,046.77
  无形资产摊销-39,322,778.36-22,072,543.45
  长期待摊费用摊销-29,559,646.07-13,410,040.23
  处置固定资产、无形资产和其他长期资产的损失--60,693,579.86--13,719,334.7
  固定资产报废损失--597,272.47--442,838.61
  财务费用-684,822,998.17-305,526,599
  投资损失-41,754,843.99-11,900,399.62
  递延所得税--181,734,487.47--19,589,332.38
  其中:递延所得税资产减少--201,441,893.45--19,666,855.82
    递延所得税负债增加-19,707,405.98-77,523.44
  存货的减少-124,558,952.43--732,204,036.05
  经营性应收项目的减少--2,389,034,453.94-1,888,184,809.9
  经营性应付项目的增加-3,703,310,299.16--3,283,147,218.97
  其他--1,001,257.04--358,578,435.46
  融资租入固定资产-19,351,162.32--
  现金的期末余额-9,625,664,075.3-8,321,378,259.03
  减:现金的期初余额-8,721,656,335.68-8,716,496,292.24
  现金及现金等价物的净增加额-904,007,739.62--395,118,033.21
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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