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中铁工业

(600528)

  

流通市值:174.84亿  总市值:174.84亿
流通股本:22.22亿   总股本:22.22亿

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5,716,773,341.3924,774,629,523.5316,410,488,932.89,840,265,951.32
  收到的税费返还28,516,283.23265,492,348.6276,286,647.9205,758,117.9
  收到其他与经营活动有关的现金567,385,167.711,418,969,793.18443,274,160.46422,344,411.79
  经营活动现金流入小计6,312,674,792.3326,459,091,665.3117,130,049,741.1610,468,368,481.01
  购买商品、接受劳务支付的现金5,044,862,594.2618,581,068,143.4414,633,396,942.349,833,020,876.43
  支付给职工以及为职工支付的现金827,822,570.92,801,927,482.432,263,348,119.421,378,738,154.35
  支付的各项税费281,633,006.11,070,786,374.8918,485,968.97624,500,686.85
  支付其他与经营活动有关的现金879,847,968.22,906,837,503.691,130,481,819.47872,627,050.51
  经营活动现金流出小计7,034,166,139.4625,360,619,504.3618,945,712,850.212,708,886,768.14
  经营活动产生的现金流量净额-721,491,347.131,098,472,160.95-1,815,663,109.04-2,240,518,287.13
二、投资活动产生的现金流量:
  收回投资收到的现金17,233,8252,050,479.42,049,908.751,126,380
  取得投资收益收到的现金43,050,00059,613,008.9168,931,837.9368,931,837.93
  处置固定资产、无形资产和其他长期资产收回的现金净额11,119,30937,753,913.221,361,072.641,077,156.24
  投资活动现金流入小计71,403,13499,417,401.5372,342,819.3271,135,374.17
  购建固定资产、无形资产和其他长期资产支付的现金281,186,942.94880,606,043.11434,707,570.95307,839,676.04
  投资支付的现金212,597,061125,839,039--
  投资活动现金流出小计493,784,003.941,006,445,082.11434,707,570.95307,839,676.04
  投资活动产生的现金流量净额-422,380,869.94-907,027,680.58-362,364,751.63-236,704,301.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,800,000499,750,000--
  其中:子公司吸收少数股东投资收到的现金9,800,000---
  取得借款收到的现金39,899,345.84298,632,199.28182,954,242.47130,407,670.96
  收到其他与筹资活动有关的现金-219,050,00050,000,00050,000,000
  筹资活动现金流入小计49,699,345.841,017,432,199.28232,954,242.47180,407,670.96
  偿还债务支付的现金10,000,000215,913,732.591,000,00089,000,000
  分配股利、利润或偿付利息支付的现金3,189,705.69324,143,393.72246,437,448.199,945,865.68
  其中:子公司支付给少数股东的股利、利润-16,416,053.86568,255.56196,816.69
  支付其他与筹资活动有关的现金11,159,869.57738,221,808.1645,310,386.3245,310,386.32
  筹资活动现金流出小计24,349,575.261,278,278,934.38382,747,834.51144,256,252
  筹资活动产生的现金流量净额25,349,770.58-260,846,735.1-149,793,592.0436,151,418.96
四、汇率变动对现金及现金等价物的影响-7,168,419.6323,150,181.1923,893,710.7322,873,946.73
五、现金及现金等价物净增加额-1,125,690,866.12-46,252,073.54-2,303,927,741.98-2,418,197,223.31
  加:期初现金及现金等价物余额6,722,964,824.726,769,216,898.266,774,479,665.426,769,216,898.26
  期末现金及现金等价物余额5,597,273,958.66,722,964,824.724,470,551,923.444,351,019,674.95
补充资料:
  净利润-1,325,312,817.55-672,364,206.46
  资产减值准备-31,451,801.83-5,155,801.16
  固定资产和投资性房地产折旧-614,242,919.45-287,036,097.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-614,242,919.45-287,036,097.71
  无形资产摊销-70,779,219.02-32,531,115.24
  长期待摊费用摊销-46,798,498.58-11,094,023.18
  处置固定资产、无形资产和其他长期资产的损失--4,081,612.75--1,124,226.18
  固定资产报废损失-1,421,809.8-910,413.45
  财务费用-44,248,253.21--6,839,689.87
  投资损失-31,774,571.5--34,458,673.66
  递延所得税--19,539,714.04-10,334,599.67
  其中:递延所得税资产减少--37,066,358.14--2,859,609.65
    递延所得税负债增加-17,526,644.1-13,194,209.32
  存货的减少--271,413,094.7--458,965,080.2
  经营性应收项目的减少--1,010,927,698.55--1,337,800,268.94
  经营性应付项目的增加-206,569,179.3--1,476,676,979.31
  其他-4,381,295.44--
  不涉及现金收支的投资和筹资活动金额其他项目-691,014,953.83--
  现金的期末余额-6,722,964,824.72-4,351,019,674.95
  减:现金的期初余额-6,769,216,898.26-6,769,216,898.26
  现金及现金等价物的净增加额--46,252,073.54--2,418,197,223.31
公告日期2026-04-302026-03-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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