当前位置:首页 - 行情中心 - 隧道股份(600820) - 财务分析 - 现金流量表

隧道股份

(600820)

  

流通市值:202.17亿  总市值:202.17亿
流通股本:31.44亿   总股本:31.44亿

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40,809,968,847.4625,565,062,531.5116,723,871,096.5667,025,229,544.18
  收到的税费返还29,231,422.514,322,908.368,832,167.5668,545,306.06
  收到其他与经营活动有关的现金1,102,691,116.13182,843,015.173,182,581,445.11522,797,468.15
  经营活动现金流入小计41,941,891,386.0925,762,228,455.0419,915,284,709.2367,616,572,318.39
  购买商品、接受劳务支付的现金34,342,414,590.5723,909,114,156.7119,075,726,43753,169,540,880.34
  支付给职工以及为职工支付的现金3,702,785,758.742,501,496,248.681,439,508,688.775,654,001,400.98
  支付的各项税费1,529,811,589.681,233,211,551.24542,451,081.541,528,457,350.94
  支付其他与经营活动有关的现金2,009,385,827.291,828,856,134.73,741,348,028.232,677,475,729.03
  经营活动现金流出小计41,584,397,766.2829,472,678,091.3324,799,034,235.5463,029,475,361.29
  经营活动产生的现金流量净额357,493,619.81-3,710,449,636.29-4,883,749,526.314,587,096,957.1
二、投资活动产生的现金流量:
  收回投资收到的现金845,676,503.22705,297,959.53808,382,721.973,919,524,619.97
  取得投资收益收到的现金1,337,005,741.42815,692,847.8416,315,664.93703,920,561.55
  处置固定资产、无形资产和其他长期资产收回的现金净额23,242,063.342,094,610.943,518,730.14136,941,881.1
  处置子公司及其他营业单位收到的现金净额378,600,159.42378,600,159.42--
  投资活动现金流入小计2,584,524,467.41,901,685,577.73828,217,117.044,760,387,062.62
  购建固定资产、无形资产和其他长期资产支付的现金842,328,962.48470,664,313.13415,509,403.051,188,702,472.93
  投资支付的现金1,388,685,581.261,330,892,879.21315,839,747.68997,717,902.33
  取得子公司及其他营业单位支付的现金-508,058.01-36,820,568.33
  投资活动现金流出小计2,231,014,543.741,802,065,250.35731,349,150.732,223,240,943.59
  投资活动产生的现金流量净额353,509,923.6699,620,327.3896,867,966.312,537,146,119.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,983,830,0002,009,377,358.51,420,660,0004,059,170,000
  其中:子公司吸收少数股东投资收到的现金18,000,00011,000,0007,000,00059,170,000
  取得借款收到的现金13,517,262,795.686,713,308,844.953,623,716,075.714,062,832,296.66
  收到其他与筹资活动有关的现金9,801,833,432.136,754,862,676.131,500,337,809.7421,491,053,432.96
  筹资活动现金流入小计27,302,926,227.8115,477,548,879.586,544,713,885.4439,613,055,729.62
  偿还债务支付的现金17,995,613,783.716,231,788,849.792,964,072,423.4724,029,202,569.69
  分配股利、利润或偿付利息支付的现金2,051,507,077.97778,784,153.64435,577,139.062,839,169,532.2
  其中:子公司支付给少数股东的股利、利润69,849,604.7416,020,0006,822,660.78156,290,000
  支付其他与筹资活动有关的现金10,846,717,720.556,427,713,295.122,835,671,783.8317,464,484,989.84
  筹资活动现金流出小计30,893,838,582.2313,438,286,298.556,235,321,346.3644,332,857,091.73
  筹资活动产生的现金流量净额-3,590,912,354.422,039,262,581.03309,392,539.08-4,719,801,362.11
四、汇率变动对现金及现金等价物的影响-8,480,952.131,306,499.65-2,773,403.92-14,001,720.99
五、现金及现金等价物净增加额-2,888,389,763.05-1,540,260,228.23-4,480,262,424.842,390,439,993.03
  加:期初现金及现金等价物余额23,435,728,257.0623,435,728,257.0623,435,728,257.0621,045,288,264.03
  期末现金及现金等价物余额20,547,338,494.0121,895,468,028.8318,955,465,832.2223,435,728,257.06
补充资料:
  净利润-728,020,341.4-2,956,036,561.39
  资产减值准备--88,625.98-48,214,836.21
  固定资产和投资性房地产折旧-314,141,536.43-960,105,068.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-314,141,536.43-960,105,068.37
  无形资产摊销-141,254,505.38-301,081,898.83
  长期待摊费用摊销-14,024,059.89-30,653,234.21
  处置固定资产、无形资产和其他长期资产的损失--46,631,241.95--50,179,290.01
  固定资产报废损失-272,877.44-2,908,260.78
  公允价值变动损失-67,548,019.95--86,544,758.52
  财务费用-759,223,541.08-1,762,036,481.73
  投资损失--307,483,600.14--1,442,337,972.85
  递延所得税--97,939,991.71-60,102,086.56
  其中:递延所得税资产减少-17,563,260.7-32,214,226.52
    递延所得税负债增加--115,503,252.41-27,887,860.04
  存货的减少--592,105,535.83-11,391,493.56
  经营性应收项目的减少--407,205,873.95--7,387,460,097.58
  经营性应付项目的增加--4,311,466,820.24-7,298,834,095.07
  其他--48,172,312.05--14,229,845.8
  现金的期末余额-21,895,468,028.83-23,435,728,257.06
  减:现金的期初余额-23,435,728,257.06-21,045,288,264.03
  现金及现金等价物的净增加额--1,540,260,228.23-2,390,439,993.03
公告日期2025-10-312025-08-282025-04-302025-04-26
审计意见(境内)标准无保留意见
TOP↑