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安徽建工

(600502)

  

流通市值:73.12亿  总市值:73.12亿
流通股本:17.17亿   总股本:17.17亿

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32,640,648,097.8219,498,145,720.2385,313,127,264.4142,947,983,691.67
  收到的税费返还15,829,816.282,349,264.0996,960,925.3787,493,160.98
  收到其他与经营活动有关的现金409,617,194.5792,572,826.97885,267,923.18724,280,736.25
  经营活动现金流入小计33,066,095,108.620,293,067,811.2986,295,356,112.9643,759,757,588.9
  购买商品、接受劳务支付的现金30,833,331,548.0120,408,854,294.4674,698,873,210.9238,522,319,388.76
  支付给职工以及为职工支付的现金2,433,469,473.151,442,820,188.324,434,366,962.843,357,684,404.33
  支付的各项税费1,992,827,135.06941,463,685.362,843,110,917.762,276,211,088.66
  支付其他与经营活动有关的现金2,315,538,324.66395,044,602.443,030,660,324.071,570,349,523.01
  经营活动现金流出小计37,575,166,480.8823,188,182,770.5885,007,011,415.5945,726,564,404.76
  经营活动产生的现金流量净额-4,509,071,372.28-2,895,114,959.291,288,344,697.37-1,966,806,815.86
二、投资活动产生的现金流量:
  收回投资收到的现金--200,202,647.09120,824,400
  取得投资收益收到的现金20,092,038.8279,941,188.5922,037,723.2517,601,020
  处置固定资产、无形资产和其他长期资产收回的现金净额17,707,873.575,933,386.9580,746,286.4575,681,910.2
  处置子公司及其他营业单位收到的现金净额288,924,924.18287,612,448.09--
  收到的其他与投资活动有关的现金71,342,053.8563,497,536.81500,548,590.17175,780,778.65
  投资活动现金流入小计398,066,890.42436,984,560.44803,535,246.96389,888,108.85
  购建固定资产、无形资产和其他长期资产支付的现金9,866,738,119.512,348,810,136.2113,089,429,429.676,931,032,582.2
  投资支付的现金633,650,727.02223,058,188.36827,564,8751,302,264,680.91
  支付其他与投资活动有关的现金-1,746,404,151.92--
  投资活动现金流出小计10,500,388,846.534,318,272,476.4913,916,994,304.678,233,297,263.11
  投资活动产生的现金流量净额-10,102,321,956.11-3,881,287,916.05-13,113,459,057.71-7,843,409,154.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,083,683,302.52,062,377,967.54,360,429,4292,647,516,094
  其中:子公司吸收少数股东投资收到的现金83,683,302.562,377,967.5360,429,429147,516,094
  取得借款收到的现金21,846,225,805.8811,374,935,709.5348,405,329,307.2229,477,986,940.43
  筹资活动现金流入小计26,929,909,108.3813,437,313,677.0352,765,758,736.2232,125,503,034.43
  偿还债务支付的现金12,664,807,044.778,225,880,631.2733,317,237,236.5621,017,894,598.95
  分配股利、利润或偿付利息支付的现金1,683,075,488.64612,539,087.163,471,416,788.582,165,534,141.73
  其中:子公司支付给少数股东的股利、利润302,076,544.4299,767.41363,907,177.76335,795,754.44
  支付其他与筹资活动有关的现金1,506,971,495.121,839,726.092,269,884,681.8219,345,499.21
  筹资活动现金流出小计15,854,854,028.538,840,259,444.5239,058,538,706.9623,202,774,239.89
  筹资活动产生的现金流量净额11,075,055,079.854,597,054,232.5113,707,220,029.268,922,728,794.54
四、汇率变动对现金及现金等价物的影响-30,126,085.61-9,428,453.61-11,210,292.697,483,150.26
五、现金及现金等价物净增加额-3,566,464,334.15-2,188,777,096.441,870,895,376.23-880,004,025.32
  加:期初现金及现金等价物余额18,122,227,146.8818,122,227,146.8816,251,331,770.6516,251,331,770.65
  期末现金及现金等价物余额14,555,762,812.7315,933,450,050.4418,122,227,146.8815,371,327,745.33
补充资料:
  净利润820,952,607.86-2,220,236,249.16-
  资产减值准备-18,555,699.97-152,936,272.97-
  固定资产和投资性房地产折旧218,639,413.23-399,562,794.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧218,639,413.23-399,562,794.22-
  无形资产摊销31,665,795.59---
  处置固定资产、无形资产和其他长期资产的损失-1,998,547.13--24,958,394.06-
  固定资产报废损失153,162.8-796,082.58-
  公允价值变动损失25,928.08--119,178.08-
  财务费用792,057,814.19-1,651,684,326.4-
  投资损失-14,949,136.25--22,084,693.63-
  递延所得税-73,449,022.71--336,288,158.41-
  其中:递延所得税资产减少-74,289,522.04--332,797,776.15-
    递延所得税负债增加840,499.33--3,490,382.26-
  存货的减少663,526,099.8-3,832,714,948.75-
  经营性应收项目的减少3,319,394,052.74--10,251,096,347.98-
  经营性应付项目的增加-10,543,439,534.96-1,057,396,154.64-
  其他-17,431,226.88-254,262,690.44-
  现金的期末余额14,555,762,812.73-18,122,227,146.88-
  减:现金的期初余额18,122,227,146.88-16,251,331,770.65-
  现金及现金等价物的净增加额-3,566,464,334.15-1,870,895,376.23-
公告日期2026-08-312026-04-252026-03-282025-10-31
审计意见(境内)标准无保留意见
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