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陕建股份

(600248)

  

流通市值:106.73亿  总市值:106.96亿
流通股本:37.06亿   总股本:37.14亿

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47,291,002,649.4329,429,782,061.01121,069,465,403.990,242,108,497.04
  收到的税费返还272,528.0776,121.912,750,847.236,811,549.96
  收到其他与经营活动有关的现金6,852,233,489.063,017,898,844.169,189,246,111.187,027,417,325.65
  经营活动现金流入小计54,143,508,666.5632,447,757,027.08130,261,462,362.3197,276,337,372.65
  购买商品、接受劳务支付的现金52,179,206,758.9936,138,771,450.27106,854,880,631.0887,091,718,322.3
  支付给职工以及为职工支付的现金2,674,373,234.331,583,593,493.696,897,252,738.264,667,958,544.74
  支付的各项税费2,936,389,867.841,017,710,079.234,232,366,722.973,271,873,349.29
  支付其他与经营活动有关的现金3,771,338,257.281,346,219,248.1910,800,993,570.946,020,330,598.48
  经营活动现金流出小计61,561,308,118.4440,086,294,271.38128,785,493,663.25101,051,880,814.81
  经营活动产生的现金流量净额-7,417,799,451.88-7,638,537,244.31,475,968,699.06-3,775,543,442.16
二、投资活动产生的现金流量:
  收回投资收到的现金20,016,00014,600,0001,387,754,540.291,201,381,111.11
  取得投资收益收到的现金117,404,773.4129,573,389.98207,052,973110,210,608.32
  处置固定资产、无形资产和其他长期资产收回的现金净额272,004,623.07147,524.8540,420,909.037,096,088.68
  收到的其他与投资活动有关的现金--42,133,775.9918,000,000
  投资活动现金流入小计409,425,396.4844,320,914.831,677,362,198.311,336,687,808.11
  购建固定资产、无形资产和其他长期资产支付的现金822,795,273.9602,283,990.344,323,401,143.93489,838,519.29
  投资支付的现金171,186,801.64139,098,0001,147,433,605.86566,504,359
  取得子公司及其他营业单位支付的现金--1,507,423.59-
  支付其他与投资活动有关的现金--30,499,686.52120,000,000
  投资活动现金流出小计993,982,075.54741,381,990.345,502,841,859.91,176,342,878.29
  投资活动产生的现金流量净额-584,556,679.06-697,061,075.51-3,825,479,661.59160,344,929.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,047,527.25,730,427.2246,206,20052,720,000
  其中:子公司吸收少数股东投资收到的现金6,047,527.25,730,427.2246,206,20050,770,000
  取得借款收到的现金26,960,590,775.1313,255,812,145.1454,519,096,849.9433,551,637,244.45
  收到其他与筹资活动有关的现金1,000,042,052.97-3,366,775,379.532,928,001,361.11
  筹资活动现金流入小计27,966,680,355.313,261,542,572.3458,132,078,429.4736,532,358,605.56
  偿还债务支付的现金26,591,189,134.1513,070,281,031.538,793,037,269.7829,245,042,133.86
  分配股利、利润或偿付利息支付的现金1,566,973,383.11680,640,258.093,224,243,638.92,509,737,904.92
  其中:子公司支付给少数股东的股利、利润1,253,081.252,750,00047,478,637.7-
  支付其他与筹资活动有关的现金2,269,915,333.881,321,988,414.598,833,509,913.873,247,209,315.85
  筹资活动现金流出小计30,428,077,851.1415,072,909,704.1850,850,790,822.5535,001,989,354.63
  筹资活动产生的现金流量净额-2,461,397,495.84-1,811,367,131.847,281,287,606.921,530,369,250.93
四、汇率变动对现金及现金等价物的影响-8,025,269.97-10,168,767.5-1,123,700.121,160,561.36
五、现金及现金等价物净增加额-10,471,778,896.75-10,157,134,219.154,930,652,944.27-2,083,668,700.05
  加:期初现金及现金等价物余额25,717,534,099.4725,717,534,099.4720,786,881,155.220,786,881,155.2
  期末现金及现金等价物余额15,245,755,202.7215,560,399,880.3225,717,534,099.4718,703,212,455.15
补充资料:
  净利润232,239,302.88-434,310,741.3-
  资产减值准备17,447,101.24--11,026,466.17-
  固定资产和投资性房地产折旧264,025,580.76-459,500,435.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧264,025,580.76-459,500,435.15-
  无形资产摊销108,850,018.6-219,095,709.09-
  长期待摊费用摊销62,004,238.55-143,638,372.75-
  处置固定资产、无形资产和其他长期资产的损失-13,319,196.94--86,509,590.4-
  固定资产报废损失-624,468.14--1,640,090.36-
  公允价值变动损失-49,317,713.88-49,487,192.68-
  财务费用1,366,173,445.15-2,566,793,395.45-
  投资损失-85,942,731.94--138,774,635.77-
  递延所得税-150,037,590.54--837,127,833.3-
  其中:递延所得税资产减少-149,396,123.72--831,211,347.29-
    递延所得税负债增加-641,466.82--5,916,486.01-
  存货的减少3,045,394,433.81-349,149,613.79-
  经营性应收项目的减少466,007,325.1-4,685,313,471.18-
  经营性应付项目的增加-13,819,800,300.76--13,565,777,780.68-
  其他17,480,178.7-189,872,049.84-
  现金的期末余额15,245,755,202.72-25,717,534,099.47-
  减:现金的期初余额25,717,534,099.47-20,786,881,155.2-
  现金及现金等价物的净增加额-10,471,778,896.75-4,930,652,944.27-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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