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腾达建设

(600512)

  

流通市值:33.34亿  总市值:33.34亿
流通股本:15.87亿   总股本:15.87亿

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1,757,586,958.151,417,893,453.044,670,197,470.173,008,902,336.65
  收到的税费返还--1,096,952.92-
  收到其他与经营活动有关的现金63,563,495.7882,268,056.42182,057,077.45144,580,673.91
  经营活动现金流入小计1,821,150,453.931,500,161,509.464,853,351,500.543,153,483,010.56
  购买商品、接受劳务支付的现金1,972,858,779.921,370,801,677.453,630,806,2102,566,141,522.79
  支付给职工以及为职工支付的现金319,659,120.67231,475,204.75455,144,555.69394,583,652.01
  支付的各项税费63,529,889.6143,069,038.72131,479,369.5371,879,584.18
  支付其他与经营活动有关的现金138,571,479.92266,428,646.28474,943,556.79509,567,191.7
  经营活动现金流出小计2,494,619,270.121,911,774,567.24,692,373,692.013,542,171,950.68
  经营活动产生的现金流量净额-673,468,816.19-411,613,057.74160,977,808.53-388,688,940.12
二、投资活动产生的现金流量:
  收回投资收到的现金72,536,997.7925,000,00076,250,265.79573,240.86
  取得投资收益收到的现金7,142,8577,142,85745,442,750.9845,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--6,741,235.72-
  收到的其他与投资活动有关的现金3,958,256.861,810,876.111,969,964.777,300,540.6
  投资活动现金流入小计83,638,111.6533,953,733.1140,404,217.2652,873,781.46
  购建固定资产、无形资产和其他长期资产支付的现金15,442,588.864,453,264.553,250,378.7711,722,292.75
  投资支付的现金45,000,00035,800,00056,000,000-
  支付其他与投资活动有关的现金--40,000,00018,878.52
  投资活动现金流出小计60,442,588.8640,253,264.5149,250,378.7711,741,171.27
  投资活动产生的现金流量净额23,195,522.79-6,299,531.4-8,846,161.5141,132,610.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金---583,416.14
  其中:子公司吸收少数股东投资收到的现金---583,416.14
  取得借款收到的现金167,648,665.56100,000,00030,000,00025,000,000
  筹资活动现金流入小计167,648,665.56100,000,00030,000,00025,583,416.14
  分配股利、利润或偿付利息支付的现金17,049,638.44-32,188,464.8331,835,862.53
  支付其他与筹资活动有关的现金8,840,026.63-13,138,987.267,258,968.66
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计25,889,665.07-45,327,452.0939,094,831.19
  筹资活动产生的现金流量净额141,759,000.49100,000,000-15,327,452.09-13,511,415.05
四、汇率变动对现金及现金等价物的影响-640,547.06-558,016.52-245,521.23-
五、现金及现金等价物净增加额-509,154,839.97-318,470,605.66136,558,673.7-361,067,744.98
  加:期初现金及现金等价物余额2,607,409,167.62,607,409,167.62,470,850,493.92,470,850,493.9
  期末现金及现金等价物余额2,098,254,327.632,288,938,561.942,607,409,167.62,109,782,748.92
补充资料:
  净利润84,673,629.42-9,992,614.02-
  资产减值准备--166,795,473.45-
  固定资产和投资性房地产折旧122,959,431.19-57,089,580.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧122,959,431.19-57,089,580.67-
  无形资产摊销889,914.18-36,732,393.73-
  长期待摊费用摊销296,230.61-533,716.68-
  处置固定资产、无形资产和其他长期资产的损失90,406.57--700,602.92-
  固定资产报废损失---9,240.44-
  公允价值变动损失--831,424.95-
  财务费用-297,796.31-839,248.42-
  投资损失-90,600,836.49--143,411,257.13-
  递延所得税-660,258.62--11,589,583.88-
  其中:递延所得税资产减少-660,258.62--11,589,583.88-
  存货的减少-197,146,446.2-269,446,529.07-
  经营性应收项目的减少-121,177,056.93--306,021,441.58-
  经营性应付项目的增加-466,094,714.77--19,462,168.72-
  其他---43,209,251.33-
  现金的期末余额2,098,254,327.63-2,607,409,167.6-
  减:现金的期初余额2,607,409,167.6-2,470,850,493.9-
  现金及现金等价物的净增加额-509,154,839.97-136,558,673.7-
公告日期2026-08-292026-04-292026-04-182025-10-30
审计意见(境内)标准无保留意见
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