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龙建股份

(600853)

  

流通市值:43.69亿  总市值:43.81亿
流通股本:10.11亿   总股本:10.14亿

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9,211,407,786.625,211,532,081.152,459,968,962.4619,293,385,948.35
  收到其他与经营活动有关的现金198,680,732.11345,603,016.8491,414,589.2426,360,124.32
  经营活动现金流入小计9,410,088,518.735,557,135,097.992,551,383,551.6619,719,746,072.67
  购买商品、接受劳务支付的现金9,106,022,974.386,510,495,986.094,219,929,925.3214,103,692,443.98
  支付给职工以及为职工支付的现金829,592,773.63518,358,434.32293,462,661.881,149,640,464.4
  支付的各项税费343,441,461.25323,000,966.15270,043,524.25737,839,059.52
  支付其他与经营活动有关的现金500,438,838.62281,572,372.365,499,002.111,093,734,823.89
  经营活动现金流出小计10,779,496,047.887,633,427,758.864,848,935,113.5617,084,906,791.79
  经营活动产生的现金流量净额-1,369,407,529.15-2,076,292,660.87-2,297,551,561.92,634,839,280.88
二、投资活动产生的现金流量:
  收回投资收到的现金84,020,00084,020,000--
  取得投资收益收到的现金1,685,003.841,685,003.841,685,003.848,300,979.21
  处置固定资产、无形资产和其他长期资产收回的现金净额8,429,665.577,872,091.79418,863.5313,505,903.86
  处置子公司及其他营业单位收到的现金净额---15,300,000
  收到的其他与投资活动有关的现金---120,806.71
  投资活动现金流入小计94,134,669.4193,577,095.632,103,867.3737,227,689.78
  购建固定资产、无形资产和其他长期资产支付的现金57,720,927.6148,355,276.2319,901,823.2281,329,054.9
  投资支付的现金306,547,428.89306,287,428.89130,156,000585,554,121.53
  投资活动现金流出小计364,268,356.5354,642,705.12150,057,823.22666,883,176.43
  投资活动产生的现金流量净额-270,133,687.09-261,065,609.49-147,953,955.85-629,655,486.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,662,433.5622,613,636.561,880,024.96700,382.06
  其中:子公司吸收少数股东投资收到的现金22,662,433.5622,613,636.561,880,024.96700,382.06
  取得借款收到的现金5,843,708,680.544,475,725,891.52,404,868,749.025,836,110,622.15
  收到其他与筹资活动有关的现金---500,000,000
  筹资活动现金流入小计5,866,371,114.14,498,339,528.062,406,748,773.986,336,811,004.21
  偿还债务支付的现金4,851,475,340.323,347,378,470.951,082,203,692.056,105,954,062.85
  分配股利、利润或偿付利息支付的现金468,553,424.96266,075,629.11158,527,064.29719,123,897.22
  其中:子公司支付给少数股东的股利、利润---18,832,222.24
  支付其他与筹资活动有关的现金1,044,1201,044,120-3,789,978.72
  筹资活动现金流出小计5,321,072,885.283,614,498,220.061,240,730,756.346,828,867,938.79
  筹资活动产生的现金流量净额545,298,228.82883,841,3081,166,018,017.64-492,056,934.58
五、现金及现金等价物净增加额-1,094,242,987.42-1,453,516,962.36-1,279,487,500.111,513,126,859.65
  加:期初现金及现金等价物余额5,420,997,251.55,420,997,251.55,420,997,251.53,907,870,391.85
  期末现金及现金等价物余额4,326,754,264.083,967,480,289.144,141,509,751.395,420,997,251.5
补充资料:
  净利润-90,228,530.01-427,613,671.66
  资产减值准备-6,323,855.26-5,415,089.88
  固定资产和投资性房地产折旧-48,364,575.61-113,392,651.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,364,575.61-113,392,651.94
  无形资产摊销-41,190,601.72-82,068,881.89
  长期待摊费用摊销-2,696,309-15,051,622.55
  处置固定资产、无形资产和其他长期资产的损失-12,080.7--1,268,552.29
  固定资产报废损失----11,134.87
  财务费用-266,075,629.11-625,130,495.97
  投资损失-3,360,641.26-17,552,305.96
  递延所得税--12,641,114.15--10,028,651.8
  其中:递延所得税资产减少--12,641,114.15--10,088,873.76
    递延所得税负债增加---60,221.96
  存货的减少--4,928,375.95--304,538,352.84
  经营性应收项目的减少-543,841,636.32-1,045,530,578.28
  经营性应付项目的增加--3,141,704,754.12-515,223,085.98
  其他-20,407,659.99-15,864,150.15
  现金的期末余额-3,967,480,289.14-5,420,997,251.5
  减:现金的期初余额-5,420,997,251.5-3,907,870,391.85
  现金及现金等价物的净增加额--1,453,516,962.36-1,513,126,859.65
公告日期2025-10-282025-08-282025-04-302025-03-29
审计意见(境内)标准无保留意见
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