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宁夏建材

(600449)

  

流通市值:70.87亿  总市值:70.87亿
流通股本:4.78亿   总股本:4.78亿

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402,906,726.993,839,403,503.462,802,731,013.421,803,113,160.9
  收到的税费返还7,038,176.8210,888,615.954,226,850.21218,141.31
  收到其他与经营活动有关的现金82,575,632.14108,520,634.4857,819,902.2736,813,679
  经营活动现金流入小计492,520,535.953,958,812,753.892,864,777,765.91,840,144,981.21
  购买商品、接受劳务支付的现金341,974,694.562,092,877,115.321,592,022,881.61,089,921,422.33
  支付给职工以及为职工支付的现金146,915,157.63424,486,263.63326,593,576.07236,876,389.3
  支付的各项税费33,588,331.52321,333,383.1233,944,282.74116,616,331.93
  支付其他与经营活动有关的现金66,339,287.38126,957,705.4954,050,625.0441,226,569.62
  经营活动现金流出小计588,817,471.092,965,654,467.542,206,611,365.451,484,640,713.18
  经营活动产生的现金流量净额-96,296,935.14993,158,286.35658,166,400.45355,504,268.03
二、投资活动产生的现金流量:
  收回投资收到的现金-6,150,000,0004,600,000,0002,650,000,000
  取得投资收益收到的现金-41,513,193.6833,910,722.2222,014,773.96
  处置固定资产、无形资产和其他长期资产收回的现金净额120,0009,513,946.147,056,952.686,576,900
  投资活动现金流入小计120,0006,201,027,139.824,640,967,674.92,678,591,673.96
  购建固定资产、无形资产和其他长期资产支付的现金13,064,300.62138,143,574.0862,637,026.655,870,278.57
  投资支付的现金-4,050,000,0004,050,000,0002,650,000,000
  投资活动现金流出小计13,064,300.624,188,143,574.084,112,637,026.62,705,870,278.57
  投资活动产生的现金流量净额-12,944,300.622,012,883,565.74528,330,648.3-27,278,604.61
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,000310,000,000310,000,000310,000,000
  筹资活动现金流入小计50,000,000310,000,000310,000,000310,000,000
  偿还债务支付的现金270,094,363.89738,019,914.4419,170,014.4370,070,014.4
  分配股利、利润或偿付利息支付的现金770,753.34138,917,474.27128,356,689.6108,054,781.09
  其中:子公司支付给少数股东的股利、利润-22,934,427.3916,256,474.65-
  支付其他与筹资活动有关的现金3,613,097.6425,467.0725,467.0725,467.07
  筹资活动现金流出小计274,478,214.87876,962,855.74547,552,171.07478,150,262.56
  筹资活动产生的现金流量净额-224,478,214.87-566,962,855.74-237,552,171.07-168,150,262.56
五、现金及现金等价物净增加额-333,719,450.632,439,078,996.35948,944,877.68160,075,400.86
  加:期初现金及现金等价物余额3,289,427,641.36850,348,645.01850,348,645.01850,348,645.01
  期末现金及现金等价物余额2,955,708,190.733,289,427,641.361,799,293,522.691,010,424,045.87
补充资料:
  净利润-180,282,766.46-109,300,565.11
  资产减值准备-141,289,304.72--
  固定资产和投资性房地产折旧-281,763,534.02-148,851,912.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-281,763,534.02-148,851,912.24
  无形资产摊销-39,210,366.73-19,375,684
  长期待摊费用摊销-2,375,922.6-913,719.26
  递延收益摊销-7,844,458.01--
  处置固定资产、无形资产和其他长期资产的损失--3,595,985.74--2,348,264.11
  固定资产报废损失-4,529,658.95--488,645.08
  公允价值变动损失--3,339,053.05--3,147,663.5
  财务费用-15,795,211.87-8,542,379.74
  投资损失--38,920,605.94--22,391,230.92
  递延所得税--30,189,728.54-2,963,307.87
  其中:递延所得税资产减少--30,699,843.2-2,379,080.86
    递延所得税负债增加-510,114.66-584,227.01
  存货的减少-51,828,446.4--46,874,323.37
  经营性应收项目的减少--3,626,786.72-293,595,940.27
  经营性应付项目的增加-346,340,498.71--147,475,724.78
  其他---4,054,753.43
  现金的期末余额-3,289,427,641.36-1,010,424,045.87
  减:现金的期初余额-850,348,645.01-850,348,645.01
  现金及现金等价物的净增加额-2,439,078,996.35-160,075,400.86
公告日期2026-04-252026-03-262025-10-212025-08-27
审计意见(境内)标准无保留意见
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