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上海建工

(600170)

  

流通市值:195.49亿  总市值:195.49亿
流通股本:88.86亿   总股本:88.86亿

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109,722,825,454.8875,001,894,490.58232,109,453,013.58184,826,694,099.11
  收到的税费返还72,582,079.4954,182,845.96223,047,880.64173,564,585.45
  收到其他与经营活动有关的现金3,535,396,083.531,330,843,179.110,200,844,949.69,439,807,314.99
  经营活动现金流入小计113,330,803,617.976,386,920,515.64242,533,345,843.82194,440,065,999.55
  购买商品、接受劳务支付的现金112,211,996,701.2683,968,919,894.73199,018,022,687.57182,812,859,884.94
  支付给职工以及为职工支付的现金6,984,964,227.684,313,012,668.7514,486,499,748.5510,792,809,059.74
  支付的各项税费3,448,229,120.832,007,981,732.276,317,000,615.664,754,848,924.42
  支付其他与经营活动有关的现金6,275,276,192.281,937,239,060.9616,151,889,277.8711,843,151,837.06
  经营活动现金流出小计128,920,466,242.0592,227,153,356.71235,973,412,329.65210,203,669,706.16
  经营活动产生的现金流量净额-15,589,662,624.15-15,840,232,841.076,559,933,514.17-15,763,603,706.61
二、投资活动产生的现金流量:
  收回投资收到的现金207,561,820.8377,137,861.683,432,553,154.581,051,425,332.09
  取得投资收益收到的现金27,730,569.4415,697.5226,077,527.76128,757,679.29
  处置固定资产、无形资产和其他长期资产收回的现金净额47,299,578.6814,791,583.49252,213,333.55292,375,619.47
  处置子公司及其他营业单位收到的现金净额--970,412.89-
  收到的其他与投资活动有关的现金4,531,594,685.71,904,215,369.437,019,435,338.025,005,650,599.3
  投资活动现金流入小计4,814,186,654.651,996,160,512.110,931,249,766.86,478,209,230.15
  购建固定资产、无形资产和其他长期资产支付的现金1,409,425,488.4819,486,034.671,801,029,628.751,820,748,041.88
  投资支付的现金130,000,00090,000,0002,913,061,970.7604,984,470.9
  取得子公司及其他营业单位支付的现金16,449,374.24---
  支付其他与投资活动有关的现金5,371,411,058.763,491,683,996.87,198,519,553.956,293,048,323.89
  投资活动现金流出小计6,927,285,921.44,401,170,031.4711,912,611,153.48,718,780,836.67
  投资活动产生的现金流量净额-2,113,099,266.75-2,405,009,519.37-981,361,386.6-2,240,571,606.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金--162,554,80015,121,000
  其中:子公司吸收少数股东投资收到的现金--162,554,80015,121,000
  取得借款收到的现金9,985,635,983.736,820,499,290.143,137,439,925.8134,892,717,120.2
  收到其他与筹资活动有关的现金--33,879,503.02-
  筹资活动现金流入小计9,985,635,983.736,820,499,290.143,333,874,228.8334,907,838,120.2
  偿还债务支付的现金10,296,293,927.44,406,044,502.9645,127,143,641.0827,319,003,009.21
  分配股利、利润或偿付利息支付的现金1,481,346,616.31658,109,580.434,124,838,266.863,579,287,605.17
  其中:子公司支付给少数股东的股利、利润26,414,267.2620,430,000316,871,758.89211,504,762.95
  支付其他与筹资活动有关的现金390,827,244.63237,009,968.754,944,714,871.084,558,009,432.51
  筹资活动现金流出小计12,168,467,788.345,301,164,052.1454,196,696,779.0235,456,300,046.89
  筹资活动产生的现金流量净额-2,182,831,804.611,519,335,237.96-10,862,822,550.19-548,461,926.69
四、汇率变动对现金及现金等价物的影响-53,834,118.62-21,979,936.2-64,231,804.24,894,645.65
五、现金及现金等价物净增加额-19,939,427,814.13-16,747,887,058.68-5,348,482,226.82-18,547,742,594.17
  加:期初现金及现金等价物余额86,246,910,543.9286,246,910,543.9291,595,392,770.7491,595,392,770.74
  期末现金及现金等价物余额66,307,482,729.7969,499,023,485.2486,246,910,543.9273,047,650,176.57
补充资料:
  净利润172,111,091.84-1,034,288,707.63-
  资产减值准备-206,333,373.4-1,296,211,994.88-
  固定资产和投资性房地产折旧1,204,631,016.06-2,590,688,766.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,204,631,016.06-2,590,688,766.7-
  无形资产摊销97,628,111.03-247,835,001-
  长期待摊费用摊销51,730,808.86-114,952,325.92-
  处置固定资产、无形资产和其他长期资产的损失-128,690,450.91--355,759,783.12-
  固定资产报废损失2,219,520.85-5,591,538.92-
  公允价值变动损失-417,483,194.94--209,102,473.67-
  财务费用1,320,219,485.71-2,440,219,367.84-
  投资损失-23,804,642.94--357,355,625.52-
  递延所得税46,707,839.68--383,328,082.93-
  其中:递延所得税资产减少-68,661,001.83--321,811,218.37-
    递延所得税负债增加115,368,841.51--61,516,864.56-
  存货的减少12,054,718,839.48-1,388,225,045-
  经营性应收项目的减少3,348,849,143.17-13,325,808,897.27-
  经营性应付项目的增加-33,800,710,691.2--16,333,259,205.12-
  现金的期末余额66,307,482,729.79-86,246,910,543.92-
  减:现金的期初余额86,246,910,543.92-91,595,392,770.74-
  现金及现金等价物的净增加额-19,939,427,814.13--5,348,482,226.82-
公告日期2026-08-272026-04-302026-04-152025-10-31
审计意见(境内)标准无保留意见
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