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爱建集团

(600643)

  

流通市值:83.33亿  总市值:83.48亿
流通股本:15.90亿   总股本:15.93亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,757,136,089.881,946,616,154.491,025,311,269.271,381,992,954.41
  收取利息、手续费及佣金的现金362,314,038.63225,761,890.8487,654,103.78531,968,442.51
  回购业务资金净增加额---17,900,000-
  收到的税费返还26,186,212.0813,746,348.332,788,351.821,456,369.66
  收到其他与经营活动有关的现金996,225,700.41594,054,215.1333,350,159.551,786,741,122.9
  经营活动现金流入小计4,141,862,0412,780,178,608.791,131,203,884.423,702,158,889.48
  购买商品、接受劳务支付的现金1,570,943,100.691,023,692,290.31594,056,569.82577,129,770.01
  客户贷款及垫款净增加额-102,876,920.81-85,170,254.1511,000,000-
  支付利息、手续费及佣金的现金1,707,873.74448,587.26266,970.3811,502,378.16
  支付给职工以及为职工支付的现金356,149,235.67221,949,667.56117,345,391.15485,177,799.99
  支付的各项税费277,663,538.96183,989,071.3584,385,890.77396,046,120.28
  支付其他与经营活动有关的现金1,160,312,282.86516,244,013.97169,779,571.21,171,497,532.15
  经营活动现金流出小计3,263,899,111.111,861,153,376.3976,834,393.322,641,353,600.59
  经营活动产生的现金流量净额877,962,929.89919,025,232.49154,369,491.11,060,805,288.89
二、投资活动产生的现金流量:
  收回投资收到的现金497,452,867.28303,687,804.46145,351,710.75653,097,818.89
  取得投资收益收到的现金34,252,665.9413,532,576.828,260,992.87216,966,413.45
  处置固定资产、无形资产和其他长期资产收回的现金净额135,474134,474134,1929,053,652.62
  处置子公司及其他营业单位收到的现金净额---141,151,931.05
  收到的其他与投资活动有关的现金5,288,949,612.913,182,645,732.961,329,267,787.364,613,179,467.78
  投资活动现金流入小计5,820,790,620.133,500,000,588.241,483,014,682.985,633,449,283.79
  购建固定资产、无形资产和其他长期资产支付的现金5,006,964,279.544,159,157,737.442,287,991,878.395,582,026,540.44
  投资支付的现金174,617,628.92174,617,628.9275,084,986.33814,001,066.98
  投资活动现金流出小计5,181,581,908.464,333,775,366.362,363,076,864.726,396,027,607.42
  投资活动产生的现金流量净额639,208,711.67-833,774,778.12-880,062,181.74-762,578,323.63
三、筹资活动产生的现金流量:
  取得借款收到的现金8,745,331,621.996,999,118,870.834,236,469,060.138,435,541,135.13
  筹资活动现金流入小计8,745,331,621.996,999,118,870.834,236,469,060.138,435,541,135.13
  偿还债务支付的现金9,515,392,616.045,661,222,556.73,339,808,595.758,370,613,178.16
  分配股利、利润或偿付利息支付的现金324,409,952.58192,579,149.8386,251,595.25420,278,540.48
  支付其他与筹资活动有关的现金63,174,338.2731,230,918.71,727,827.34170,770,586.8
  筹资活动现金流出小计9,902,976,906.895,885,032,625.233,427,788,018.348,961,662,305.44
  筹资活动产生的现金流量净额-1,157,645,284.91,114,086,245.6808,681,041.79-526,121,170.31
四、汇率变动对现金及现金等价物的影响-156,728.58-117,264.6-38,465.27-284,303.56
五、现金及现金等价物净增加额359,369,628.081,199,219,435.3782,949,885.88-228,178,508.61
  加:期初现金及现金等价物余额1,053,132,632.141,053,132,632.141,053,132,632.141,281,311,140.75
  期末现金及现金等价物余额1,412,502,260.222,252,352,067.511,136,082,518.021,053,132,632.14
补充资料:
  净利润-140,337,104.35--530,981,165.12
  资产减值准备-9,102,854.56-41,775,462.71
  固定资产和投资性房地产折旧-128,457,894.3-215,225,127.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-128,457,894.3-215,225,127.44
  无形资产摊销-83,521,267.5-22,499,486.35
  长期待摊费用摊销-22,574,351.27-7,501,641.75
  处置固定资产、无形资产和其他长期资产的损失--125,162.68--11,950,474.67
  固定资产报废损失-1,599.02-9,399.86
  公允价值变动损失-37,668,539.52-187,165,788.12
  财务费用-183,852,511.75-394,875,254.27
  投资损失--128,458,324.43--94,674,779.55
  递延所得税--30,597,015.21--78,658,061.12
  其中:递延所得税资产减少--1,762,330.67--44,516,138.79
    递延所得税负债增加--28,834,684.54--34,141,922.33
  存货的减少-112,205,688.85--58,829,212.57
  经营性应收项目的减少-162,275,750.27-29,951,444.3
  经营性应付项目的增加-196,536,896.79-60,006,066.97
  现金的期末余额-2,252,352,067.51-1,053,132,632.14
  减:现金的期初余额-1,053,132,632.14-1,281,311,140.75
  现金及现金等价物的净增加额-1,199,219,435.37--228,178,508.61
公告日期2025-10-302025-08-232025-04-302025-04-30
审计意见(境内)标准无保留意见
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