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建发股份

(600153)

  

流通市值:245.59亿  总市值:245.59亿
流通股本:29.00亿   总股本:29.00亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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340,122,037,119.75161,934,358,665.88600,776,811,678.88529,250,984,476.36
  收到的税费返还1,504,282,377.61577,190,709.84,857,460,265.533,273,333,899.33
  收到其他与经营活动有关的现金25,419,315,986.788,867,648,836.9249,619,486,535.5545,558,345,271.83
  经营活动现金流入小计367,045,635,484.14171,379,198,212.6655,253,758,479.96578,082,663,647.52
  购买商品、接受劳务支付的现金314,618,123,162.7178,970,866,320.51554,278,456,632.39494,878,939,655.55
  支付给职工以及为职工支付的现金6,038,450,806.553,551,467,256.0510,814,224,455.458,484,803,487.56
  支付的各项税费9,750,533,425.394,212,348,937.4715,395,978,931.8613,704,098,118.69
  支付其他与经营活动有关的现金29,997,692,000.7311,911,395,299.6863,175,603,089.5654,329,270,186.49
  经营活动现金流出小计360,404,799,395.37198,646,077,813.71643,664,263,109.26571,397,111,448.29
  经营活动产生的现金流量净额6,640,836,088.77-27,266,879,601.1111,589,495,370.76,685,552,199.23
二、投资活动产生的现金流量:
  收回投资收到的现金7,562,629,589.334,202,216,080.7220,355,745,910.5411,100,617,617.1
  取得投资收益收到的现金775,527,854.8271,161,922.071,688,011,365.25210,398,301.21
  处置固定资产、无形资产和其他长期资产收回的现金净额81,777,265.2838,314,489.06252,980,066.8153,400,928.85
  处置子公司及其他营业单位收到的现金净额783,230.77730,623.279,779,463.03200,000
  收到的其他与投资活动有关的现金4,262,664,102.411,372,111,648.3317,214,310,317.569,177,471,049.81
  投资活动现金流入小计12,683,382,042.595,884,534,763.4539,520,827,123.1820,642,087,896.97
  购建固定资产、无形资产和其他长期资产支付的现金1,539,300,032.44543,959,261.013,166,721,899.531,855,480,683.64
  投资支付的现金20,547,644,146.735,733,825,962.9221,094,692,738.7115,022,731,510.29
  取得子公司及其他营业单位支付的现金48,379,903.9127,448,465.471,095,380,497.221,076,288,175.94
  支付其他与投资活动有关的现金1,915,010,891.23991,680,695.627,310,401,492.5625,682,708,739.19
  投资活动现金流出小计24,050,334,974.317,296,914,38552,667,196,628.0243,637,209,109.06
  投资活动产生的现金流量净额-11,366,952,931.72-1,412,379,621.55-13,146,369,504.84-22,995,121,212.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,150,864,554.531,802,526,104.0412,370,049,240.458,657,145,854.31
  其中:子公司吸收少数股东投资收到的现金1,549,776,104.04111,236,104.046,822,427,116.284,662,145,854.31
  取得借款收到的现金147,596,717,875.9892,078,825,347.8194,864,166,788.87169,083,607,585.32
  收到其他与筹资活动有关的现金2,640,322,831.41,336,611,104.5312,918,205,502.8411,190,613,435.35
  筹资活动现金流入小计152,387,905,261.9195,217,962,556.37220,152,421,532.16188,931,366,874.98
  偿还债务支付的现金101,140,573,592.936,477,654,567.85170,306,234,356.35129,957,428,640.27
  分配股利、利润或偿付利息支付的现金6,993,979,434.52,614,083,448.7612,181,863,724.429,873,546,633.39
  其中:子公司支付给少数股东的股利、利润210,108,217.5391,916,411.211,620,929,552.18263,399,842.83
  支付其他与筹资活动有关的现金10,605,714,354.965,093,846,502.1539,698,751,270.529,143,307,060.8
  筹资活动现金流出小计118,740,267,382.3644,185,584,518.76222,186,849,351.27168,974,282,334.46
  筹资活动产生的现金流量净额33,647,637,879.5551,032,378,037.61-2,034,427,819.1119,957,084,540.52
四、汇率变动对现金及现金等价物的影响-111,689,837.8180,844,757.5410,325,257.44267,930,377.87
五、现金及现金等价物净增加额28,809,831,198.822,533,963,572.45-3,180,976,695.813,915,445,905.53
  加:期初现金及现金等价物余额82,449,496,494.2682,449,496,494.2685,630,473,190.0785,630,473,190.07
  期末现金及现金等价物余额111,259,327,693.06104,983,460,066.7182,449,496,494.2689,545,919,095.6
补充资料:
  净利润1,339,674,763.19--28,094,173,275.29-
  资产减值准备1,068,163,503.96-15,049,778,453.75-
  固定资产和投资性房地产折旧397,235,683.81-812,279,380.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧397,235,683.81-812,279,380.98-
  无形资产摊销121,490,248.18-228,282,920.62-
  长期待摊费用摊销106,786,291.42-200,114,647.72-
  处置固定资产、无形资产和其他长期资产的损失-7,495,387.51--38,170,980.18-
  固定资产报废损失4,224,120.65-16,944,953.26-
  公允价值变动损失230,036,855.22-25,594,047,117.6-
  财务费用2,293,705,054.15-3,631,229,612.65-
  投资损失-436,172,434.32--45,198,097.42-
  递延所得税-2,291,752,313.25--1,353,521,468.16-
  其中:递延所得税资产减少-2,407,905,907.81-2,530,714,829.18-
    递延所得税负债增加116,153,594.56--3,884,236,297.34-
  存货的减少-22,368,317,558.31-21,431,143,077.3-
  经营性应收项目的减少-52,614,035,378.43--13,196,731,224.64-
  经营性应付项目的增加77,892,294,876.29--15,600,658,431.66-
  其他-1,576,411.54-286,109,259.34-
  现金的期末余额111,259,327,693.06-82,449,496,494.26-
  减:现金的期初余额82,449,496,494.26-85,630,473,190.07-
  现金及现金等价物的净增加额28,809,831,198.8--3,180,976,695.81-
公告日期2026-08-292026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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