当前位置:首页 - 行情中心 - 栖霞建设(600533) - 财务分析 - 现金流量表

栖霞建设

(600533)

  

流通市值:23.84亿  总市值:23.84亿
流通股本:10.50亿   总股本:10.50亿

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698,570,247.39398,706,488.441,565,386,027.151,345,437,849.24
  收取利息、手续费及佣金的现金1,035,389.24701,537.34514,728.35415,895.3
  收到其他与经营活动有关的现金8,017,579.8833,847,682.8845,581,036.3257,489,118.91
  经营活动现金流入小计707,623,216.51433,255,708.661,611,481,791.821,403,342,863.45
  购买商品、接受劳务支付的现金484,736,254.49368,644,642.28878,450,840.42762,783,562.63
  客户贷款及垫款净增加额14,920,0009,770,594.77-5,784,688-5,180,000
  支付给职工以及为职工支付的现金95,620,870.0955,957,812.25199,578,390.96151,653,168.13
  支付的各项税费207,261,385.52104,539,877.87173,519,223.46161,530,323.79
  支付其他与经营活动有关的现金53,258,045.5742,086,494.14125,570,296.49154,031,247.73
  经营活动现金流出小计855,796,555.67580,999,421.311,371,334,063.331,224,818,302.28
  经营活动产生的现金流量净额-148,173,339.16-147,743,712.65240,147,728.49178,524,561.17
二、投资活动产生的现金流量:
  收回投资收到的现金145,331,300109,728,000349,690,455252,126,821
  取得投资收益收到的现金71,114.3244,821.24890,088.3652,644.58
  处置固定资产、无形资产和其他长期资产收回的现金净额9,141,157.5110,129,905138,394,219.11134,200,940.71
  投资活动现金流入小计154,543,571.83119,902,726.24488,974,762.41386,980,406.29
  购建固定资产、无形资产和其他长期资产支付的现金417,020-10,939,240.0410,717,900.04
  投资支付的现金110,108,520.5279,763,770349,690,455252,097,030
  投资活动现金流出小计110,525,540.5279,763,770360,629,695.04262,814,930.04
  投资活动产生的现金流量净额44,018,031.3140,138,956.24128,345,067.37124,165,476.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金--82,750,454.6922,500,000
  其中:子公司吸收少数股东投资收到的现金--82,750,454.6922,500,000
  取得借款收到的现金--700,840,000700,840,000
  收到其他与筹资活动有关的现金207,321,990.53111,547,440345,871,298.1160,800,000
  筹资活动现金流入小计207,321,990.53111,547,4401,129,461,752.8784,140,000
  偿还债务支付的现金415,500,00097,000,0001,422,640,0001,099,750,000
  分配股利、利润或偿付利息支付的现金159,318,816.4196,888,331.69370,463,419.44277,861,973.23
  其中:子公司支付给少数股东的股利、利润7,840,000--85,500
  支付其他与筹资活动有关的现金50,565,204.2214,148,762.7459,194,551.6130,527,734.94
  筹资活动现金流出小计625,384,020.63208,037,094.431,852,297,971.051,408,139,708.17
  筹资活动产生的现金流量净额-418,062,030.1-96,489,654.43-722,836,218.25-623,999,708.17
五、现金及现金等价物净增加额-522,217,337.95-204,094,410.84-354,343,422.39-321,309,670.75
  加:期初现金及现金等价物余额1,332,316,697.441,332,316,697.441,686,660,119.831,686,660,119.83
  期末现金及现金等价物余额810,099,359.491,128,222,286.61,332,316,697.441,365,350,449.08
补充资料:
  净利润-712,359,255.06--2,053,857,938.96-
  资产减值准备534,090,882.96-2,193,335,697.01-
  固定资产和投资性房地产折旧3,681,170.67-7,240,586.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,681,170.67-7,240,586.72-
  无形资产摊销240,067.74-255,530.87-
  长期待摊费用摊销1,932,709.92-3,946,482.12-
  处置固定资产、无形资产和其他长期资产的损失507,414.8--235,177.99-
  固定资产报废损失--221.19-
  公允价值变动损失-4,320,012.8-3,240,009.6-
  财务费用117,818,497.4-125,580,322.5-
  投资损失27,117,246.58-126,417,194.68-
  递延所得税-8,163,562.47--51,932,906.24-
  其中:递延所得税资产减少-8,352,921.07--45,285,569.85-
    递延所得税负债增加189,358.6--6,647,336.39-
  存货的减少560,488,118.45-3,328,031,190.44-
  经营性应收项目的减少140,715,738.26-241,752,273.64-
  经营性应付项目的增加-862,893,610.91--3,752,676,959.36-
  其他19,532,141.88-40,864,160.43-
  现金的期末余额810,099,359.49-1,332,316,697.44-
  减:现金的期初余额1,332,316,697.44-1,686,660,119.83-
  现金及现金等价物的净增加额-522,217,337.95--354,343,422.39-
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
TOP↑