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中交设计

(600720)

  

流通市值:67.20亿  总市值:152.82亿
流通股本:10.09亿   总股本:22.95亿

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1,918,926,938.2510,253,204,530.035,609,653,950.883,217,524,975.54
  收到的税费返还--29,797.6628,485.31
  收到其他与经营活动有关的现金387,419,854.721,139,185,225.871,163,650,181.33827,873,193.7
  经营活动现金流入小计2,306,346,792.9711,392,389,755.96,773,333,929.874,045,426,654.55
  购买商品、接受劳务支付的现金1,742,823,305.355,670,884,380.294,191,331,747.022,351,210,865.34
  支付给职工以及为职工支付的现金703,425,208.222,850,491,604.831,706,474,694.021,190,140,037.86
  支付的各项税费242,579,271.36695,467,035.26555,179,835.63448,683,674.26
  支付其他与经营活动有关的现金735,955,300.371,822,636,776.841,407,885,603.581,402,489,136.59
  经营活动现金流出小计3,424,783,085.311,039,479,797.227,860,871,880.255,392,523,714.05
  经营活动产生的现金流量净额-1,118,436,292.33352,909,958.68-1,087,537,950.38-1,347,097,059.5
二、投资活动产生的现金流量:
  收回投资收到的现金11,000,000149,830,948.289,286,342.674,867,742.67
  取得投资收益收到的现金6,177,039.19178,708,937.23177,437,168.46176,294,750.46
  处置固定资产、无形资产和其他长期资产收回的现金净额19,718.877,076,237.26,691,645.5179,550
  收到的其他与投资活动有关的现金-3,392,865.78--
  投资活动现金流入小计17,196,758.06339,008,988.49193,415,156.64181,242,043.13
  购建固定资产、无形资产和其他长期资产支付的现金58,255,099.74252,220,975.16116,496,365.8270,258,691.08
  投资支付的现金4,833,556.880,397,549.7332,156,861.628,100,113.2
  支付其他与投资活动有关的现金10,073,864.41-380-
  投资活动现金流出小计73,162,520.95332,618,524.89148,653,607.4298,358,804.28
  投资活动产生的现金流量净额-55,965,762.896,390,463.644,761,549.2282,883,238.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金-26,000,000--
  其中:子公司吸收少数股东投资收到的现金-26,000,000--
  取得借款收到的现金62,840,000143,356,942.33322,112,100.47322,112,100.47
  收到其他与筹资活动有关的现金-5,404,10730,000,000-
  筹资活动现金流入小计62,840,000174,761,049.33352,112,100.47322,112,100.47
  偿还债务支付的现金10,000,00080,670,097.02328,781,358.1225,508,197.24
  分配股利、利润或偿付利息支付的现金20,928,714.03418,984,865.97402,094,334.5221,841,012.12
  其中:子公司支付给少数股东的股利、利润15,772,838.97---
  支付其他与筹资活动有关的现金5,802,181.6329,546,118.222,532,733.4415,627,870.1
  筹资活动现金流出小计36,730,895.66529,201,081.19753,408,426.0862,977,079.46
  筹资活动产生的现金流量净额26,109,104.34-354,440,031.86-401,296,325.61259,135,021.01
四、汇率变动对现金及现金等价物的影响-8,989,951.41-9,254,884.87-2,209,849.6854,250.74
五、现金及现金等价物净增加额-1,157,282,902.29-4,394,494.45-1,446,282,576.37-1,004,224,548.9
  加:期初现金及现金等价物余额7,521,568,304.127,525,962,798.577,525,962,798.577,525,962,798.57
  期末现金及现金等价物余额6,364,285,401.837,521,568,304.126,079,680,222.26,521,738,249.67
补充资料:
  净利润-1,467,633,607.76-567,048,373.02
  资产减值准备-1,404,179.9-2,824,350.87
  固定资产和投资性房地产折旧-142,359,620.4-66,546,360.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-142,359,620.4-66,546,360.4
  无形资产摊销-30,273,027.93-12,426,456.68
  长期待摊费用摊销-11,683,385.16-5,331,582.65
  处置固定资产、无形资产和其他长期资产的损失--6,310,082.05--698,371.9
  固定资产报废损失--119,605.2-86,302.64
  公允价值变动损失--12,945,652.12--20,038,881.43
  财务费用-49,051,872.6-23,446,447.43
  投资损失--56,204,313.52--4,761,156.43
  递延所得税--59,768,807.95--2,498,196.1
  其中:递延所得税资产减少--79,468,908.91--36,984,774.03
    递延所得税负债增加-19,700,100.96-34,486,577.93
  存货的减少-2,769,497.17-2,908,408.6
  经营性应收项目的减少--872,192,695.79--1,284,904,580.66
  经营性应付项目的增加--916,379,344.23--878,187,289.72
  其他--10,006,827.06-12,312,421.75
  现金的期末余额-7,521,568,304.12-6,521,738,249.67
  减:现金的期初余额-7,525,962,798.57-7,525,962,798.57
  现金及现金等价物的净增加额--4,394,494.45--1,004,224,548.9
公告日期2026-04-302026-03-312025-10-312025-08-29
审计意见(境内)标准无保留意见
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