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建发股份

(600153)

  

流通市值:305.90亿  总市值:305.90亿
流通股本:29.00亿   总股本:29.00亿

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161,934,358,665.88600,776,811,678.88529,250,984,476.36366,923,274,992.32
  收到的税费返还577,190,709.84,857,460,265.533,273,333,899.332,222,062,076.71
  收到其他与经营活动有关的现金8,867,648,836.9249,619,486,535.5545,558,345,271.8338,190,785,289.06
  经营活动现金流入小计171,379,198,212.6655,253,758,479.96578,082,663,647.52407,336,122,358.09
  购买商品、接受劳务支付的现金178,970,866,320.51554,278,456,632.39494,878,939,655.55328,260,638,412.99
  支付给职工以及为职工支付的现金3,551,467,256.0510,814,224,455.458,484,803,487.566,227,306,224.42
  支付的各项税费4,212,348,937.4715,395,978,931.8613,704,098,118.6910,021,639,817.98
  支付其他与经营活动有关的现金11,911,395,299.6863,175,603,089.5654,329,270,186.4944,957,437,727.83
  经营活动现金流出小计198,646,077,813.71643,664,263,109.26571,397,111,448.29389,467,022,183.22
  经营活动产生的现金流量净额-27,266,879,601.1111,589,495,370.76,685,552,199.2317,869,100,174.87
二、投资活动产生的现金流量:
  收回投资收到的现金4,202,216,080.7220,355,745,910.5411,100,617,617.14,609,455,119.59
  取得投资收益收到的现金271,161,922.071,688,011,365.25210,398,301.21125,612,509.74
  处置固定资产、无形资产和其他长期资产收回的现金净额38,314,489.06252,980,066.8153,400,928.8582,074,052.82
  处置子公司及其他营业单位收到的现金净额730,623.279,779,463.03200,0000
  收到的其他与投资活动有关的现金1,372,111,648.3317,214,310,317.569,177,471,049.814,694,373,889.6
  投资活动现金流入小计5,884,534,763.4539,520,827,123.1820,642,087,896.979,511,515,571.75
  购建固定资产、无形资产和其他长期资产支付的现金543,959,261.013,166,721,899.531,855,480,683.641,121,871,699.35
  投资支付的现金5,733,825,962.9221,094,692,738.7115,022,731,510.2912,112,014,201.21
  取得子公司及其他营业单位支付的现金27,448,465.471,095,380,497.221,076,288,175.941,057,759,208.19
  支付其他与投资活动有关的现金991,680,695.627,310,401,492.5625,682,708,739.1919,238,235,789.44
  投资活动现金流出小计7,296,914,38552,667,196,628.0243,637,209,109.0633,529,880,898.19
  投资活动产生的现金流量净额-1,412,379,621.55-13,146,369,504.84-22,995,121,212.09-24,018,365,326.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,802,526,104.0412,370,049,240.458,657,145,854.316,339,337,789.46
  其中:子公司吸收少数股东投资收到的现金111,236,104.046,822,427,116.284,662,145,854.313,841,337,789.46
  取得借款收到的现金92,078,825,347.8194,864,166,788.87169,083,607,585.32113,104,577,329.15
  收到其他与筹资活动有关的现金1,336,611,104.5312,918,205,502.8411,190,613,435.356,359,392,729.7
  筹资活动现金流入小计95,217,962,556.37220,152,421,532.16188,931,366,874.98125,803,307,848.31
  偿还债务支付的现金36,477,654,567.85170,306,234,356.35129,957,428,640.2781,168,367,063.88
  分配股利、利润或偿付利息支付的现金2,614,083,448.7612,181,863,724.429,873,546,633.397,002,613,875.32
  其中:子公司支付给少数股东的股利、利润391,916,411.211,620,929,552.18263,399,842.83198,644,909.63
  支付其他与筹资活动有关的现金5,093,846,502.1539,698,751,270.529,143,307,060.820,605,431,871.53
  筹资活动现金流出小计44,185,584,518.76222,186,849,351.27168,974,282,334.46108,776,412,810.73
  筹资活动产生的现金流量净额51,032,378,037.61-2,034,427,819.1119,957,084,540.5217,026,895,037.58
四、汇率变动对现金及现金等价物的影响180,844,757.5410,325,257.44267,930,377.87328,210,107.93
五、现金及现金等价物净增加额22,533,963,572.45-3,180,976,695.813,915,445,905.5311,205,839,993.94
  加:期初现金及现金等价物余额82,449,496,494.2685,630,473,190.0785,630,473,190.0785,630,473,190.07
  期末现金及现金等价物余额104,983,460,066.7182,449,496,494.2689,545,919,095.696,836,313,184.01
补充资料:
  净利润--28,094,173,275.29-553,808,693.35
  资产减值准备-15,049,778,453.75-986,246,569.37
  固定资产和投资性房地产折旧-812,279,380.98-407,815,971.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-812,279,380.98-407,815,971.53
  无形资产摊销-228,282,920.62-108,077,533.75
  长期待摊费用摊销-200,114,647.72-97,488,143.59
  处置固定资产、无形资产和其他长期资产的损失--38,170,980.18--37,701,521.58
  固定资产报废损失-16,944,953.26-1,208,374.17
  公允价值变动损失-25,594,047,117.6-2,410,325,811.86
  财务费用-3,631,229,612.65-2,511,867,953.74
  投资损失--45,198,097.42--915,005,206.63
  递延所得税--1,353,521,468.16--1,657,972,642.6
  其中:递延所得税资产减少-2,530,714,829.18--1,224,592,290.6
    递延所得税负债增加--3,884,236,297.34--433,380,352
  存货的减少-21,431,143,077.3--38,088,884,419.15
  经营性应收项目的减少--13,196,731,224.64--40,128,072,763.5
  经营性应付项目的增加--15,600,658,431.66-90,516,542,436.19
  其他-286,109,259.34-187,698,641.29
  现金的期末余额-82,449,496,494.26-96,836,313,184.01
  减:现金的期初余额-85,630,473,190.07-85,630,473,190.07
  现金及现金等价物的净增加额--3,180,976,695.81-11,205,839,993.94
公告日期2026-04-282026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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