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爱建集团

(600643)

  

流通市值:65.84亿  总市值:65.96亿
流通股本:15.90亿   总股本:15.93亿

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439,197,222.75228,809,000.951,026,696,290.82,757,136,089.88
  收取利息、手续费及佣金的现金190,815,898.9467,111,775.83388,793,982.03362,314,038.63
  收到的税费返还11,632,841.6911,610,238.6430,610,562.8426,186,212.08
  收到其他与经营活动有关的现金1,297,764,697.55642,604,145.424,025,665,806.16996,225,700.41
  经营活动现金流入小计1,939,410,660.93950,135,160.845,471,766,641.834,141,862,041
  购买商品、接受劳务支付的现金83,794,091.6853,158,104.2959,304,140.291,570,943,100.69
  客户贷款及垫款净增加额-30,095,325.21-30,008,170.74--102,876,920.81
  存放中央银行和同业款项净增加额--35,000,000-
  支付利息、手续费及佣金的现金955,452.0319,143.683,092,878.631,707,873.74
  支付给职工以及为职工支付的现金232,005,887.01113,850,905.87463,329,524.67356,149,235.67
  支付的各项税费209,090,917.1893,271,554.79361,274,226.32277,663,538.96
  支付其他与经营活动有关的现金1,150,281,281.75677,514,781.143,823,696,473.661,160,312,282.86
  经营活动现金流出小计1,646,032,304.44907,806,319.034,745,697,243.573,263,899,111.11
  经营活动产生的现金流量净额293,378,356.4942,328,841.81726,069,398.26877,962,929.89
二、投资活动产生的现金流量:
  收回投资收到的现金76,453,189.5310,709,514.36807,357,288.88497,452,867.28
  取得投资收益收到的现金3,400,602.781,291,147.96158,360,794.2334,252,665.94
  处置固定资产、无形资产和其他长期资产收回的现金净额107,00034,200491,994135,474
  收到的其他与投资活动有关的现金1,680,837,420.48900,356,319.976,605,653,904.945,288,949,612.91
  投资活动现金流入小计1,760,798,212.79912,391,182.297,571,863,982.055,820,790,620.13
  购建固定资产、无形资产和其他长期资产支付的现金1,750,139,966.79939,373,622.055,882,338,448.535,006,964,279.54
  投资支付的现金318,291,468.7460,181,100.02348,718,928.92174,617,628.92
  投资活动现金流出小计2,068,431,435.53999,554,722.076,231,057,377.455,181,581,908.46
  投资活动产生的现金流量净额-307,633,222.74-87,163,539.781,340,806,604.6639,208,711.67
三、筹资活动产生的现金流量:
  取得借款收到的现金3,559,695,794.452,035,775,013.2710,035,071,982.278,745,331,621.99
  筹资活动现金流入小计3,559,695,794.452,035,775,013.2710,035,071,982.278,745,331,621.99
  偿还债务支付的现金3,394,014,462.71,948,275,684.6611,208,552,540.049,515,392,616.04
  分配股利、利润或偿付利息支付的现金135,518,721.4468,169,981.53440,620,449.19324,409,952.58
  支付其他与筹资活动有关的现金82,005,887.0824,972,736.66118,941,301.1863,174,338.27
  筹资活动现金流出小计3,611,539,071.222,041,418,402.8511,768,114,290.419,902,976,906.89
  筹资活动产生的现金流量净额-51,843,276.77-5,643,389.58-1,733,042,308.14-1,157,645,284.9
四、汇率变动对现金及现金等价物的影响-965,356.2-666,384.94-408,397.93-156,728.58
五、现金及现金等价物净增加额-67,063,499.22-51,144,472.49333,425,296.79359,369,628.08
  加:期初现金及现金等价物余额1,386,557,928.931,386,557,928.931,053,132,632.141,053,132,632.14
  期末现金及现金等价物余额1,319,494,429.711,335,413,456.441,386,557,928.931,412,502,260.22
补充资料:
  净利润26,680,738.43--1,921,927,653.96-
  资产减值准备--560,548,515.7-
  固定资产和投资性房地产折旧129,118,631.84-262,774,812.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧129,118,631.84-262,774,812.82-
  无形资产摊销66,657,731.25-132,242,975.76-
  长期待摊费用摊销14,907,477.62-44,480,411.38-
  处置固定资产、无形资产和其他长期资产的损失-3,016,571.55-227,548.57-
  固定资产报废损失51,380.33-1,905,852.18-
  公允价值变动损失2,845,461.09-427,544,189.65-
  财务费用133,998,128.62-358,976,104.71-
  投资损失-9,224,937.68--269,926,581.3-
  递延所得税-31,184,607.82--586,273,525.34-
  其中:递延所得税资产减少-3,055,893.55--522,810,342.97-
    递延所得税负债增加-28,128,714.27--63,463,182.37-
  存货的减少-702,572.76-103,600,765.26-
  经营性应收项目的减少-181,709,686.9-148,006,804.63-
  经营性应付项目的增加150,089,832.95--262,651,058.05-
  现金的期末余额1,319,494,429.71-1,386,557,928.93-
  减:现金的期初余额1,386,557,928.93-1,053,132,632.14-
  现金及现金等价物的净增加额-67,063,499.22-333,425,296.79-
公告日期2026-08-272026-04-302026-04-302025-10-30
审计意见(境内)标准无保留意见
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