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精工钢构

(600496)

  

流通市值:83.98亿  总市值:83.98亿
流通股本:19.90亿   总股本:19.90亿

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5,595,745,614.0619,350,453,70416,313,007,296.2710,755,040,772.36
  收到的税费返还48,694,614.86192,660,521.46142,840,308.51113,185,600.41
  收到其他与经营活动有关的现金141,730,334.15305,775,150.82321,026,186.01189,555,409.78
  经营活动现金流入小计5,786,170,563.0719,848,889,376.2816,776,873,790.7911,057,781,782.55
  购买商品、接受劳务支付的现金5,087,812,826.2615,872,831,831.1714,008,158,619.289,255,117,991.47
  支付给职工以及为职工支付的现金473,733,073.581,486,467,164.271,059,672,863.42742,976,456.37
  支付的各项税费170,134,282.29578,984,842.29602,876,713.84389,896,811.55
  支付其他与经营活动有关的现金138,683,3391,121,169,882.62345,339,045.47246,432,282.46
  经营活动现金流出小计5,870,363,521.1319,059,453,720.3516,016,047,242.0110,634,423,541.85
  经营活动产生的现金流量净额-84,192,958.06789,435,655.93760,826,548.78423,358,240.7
二、投资活动产生的现金流量:
  收回投资收到的现金-534,859,310.89522,027,080440,000,000
  取得投资收益收到的现金-54,712,123.8827,378,489.117,448,875.3
  处置固定资产、无形资产和其他长期资产收回的现金净额62,204.679,901,745.3877,387,813.411,212,613.01
  投资活动现金流入小计62,204.6669,473,180.15626,793,382.51458,661,488.31
  购建固定资产、无形资产和其他长期资产支付的现金54,823,109.91171,552,831.92654,068,826.5434,589,686.79
  投资支付的现金64,000,000537,851,224.9684,796,299.25500,000,000
  投资活动现金流出小计118,823,109.91709,404,056.821,338,865,125.79534,589,686.79
  投资活动产生的现金流量净额-118,760,905.31-39,930,876.67-712,071,743.28-75,928,198.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,600,0001,400,000--
  取得借款收到的现金504,100,0002,333,492,372.191,285,012,386.19866,808,743.63
  收到其他与筹资活动有关的现金101,650,000---
  筹资活动现金流入小计607,350,0002,334,892,372.191,285,012,386.19866,808,743.63
  偿还债务支付的现金415,000,0002,181,436,743.121,496,555,972.521,031,777,173.22
  分配股利、利润或偿付利息支付的现金6,734,663.54249,156,863.38214,867,737.69211,875,424.23
  支付其他与筹资活动有关的现金175,200,000299,250,000--
  筹资活动现金流出小计596,934,663.542,729,843,606.51,711,423,710.211,243,652,597.45
  筹资活动产生的现金流量净额10,415,336.46-394,951,234.31-426,411,324.02-376,843,853.82
四、汇率变动对现金及现金等价物的影响-4,952,734.91-1,577,607.62931,973.93933,329.96
五、现金及现金等价物净增加额-197,491,261.82352,975,937.33-376,724,544.59-28,480,481.64
  加:期初现金及现金等价物余额2,190,720,113.151,837,744,175.831,837,744,175.831,837,744,175.83
  期末现金及现金等价物余额1,993,228,851.332,190,720,113.161,461,019,631.241,809,263,694.19
补充资料:
  净利润-610,590,893.62-353,520,836.94
  资产减值准备-9,355,442.23-9,199,178.76
  固定资产和投资性房地产折旧-140,517,137.28-67,567,047.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-140,517,137.28-67,567,047.28
  无形资产摊销-33,638,768.6-20,253,447.89
  长期待摊费用摊销-12,618,359.15-6,114,152.44
  处置固定资产、无形资产和其他长期资产的损失-403,556.04-435,452.78
  固定资产报废损失-961,861.4--
  公允价值变动损失--50,851,108.33--3,919,263.46
  财务费用-154,952,560.77-130,181,949.43
  投资损失--15,012,087.34--16,507,340.88
  递延所得税--6,009,292.95-10,860,859.26
  其中:递延所得税资产减少--8,779,687.44-8,217,930.81
    递延所得税负债增加-2,770,394.49-2,642,928.45
  存货的减少--214,119,376.53--9,483,614.54
  经营性应收项目的减少--1,199,254,385.64--212,597,619.96
  经营性应付项目的增加-1,846,671,793.44--478,820,846.56
  其他--771,339.41--
  一年内到期的可转换公司债券-20,249,668.22--
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-2,190,720,113.16-1,809,263,694.19
  减:现金的期初余额-1,837,744,175.83-1,837,744,175.83
  现金及现金等价物的净增加额-352,975,937.33--28,480,481.64
公告日期2026-04-292026-04-182025-10-292025-08-28
审计意见(境内)标准无保留意见
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