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龙建股份

(600853)

  

流通市值:41.26亿  总市值:41.26亿
流通股本:10.14亿   总股本:10.14亿

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3,986,218,292.3817,797,259,392.389,211,407,786.625,211,532,081.15
  收到其他与经营活动有关的现金75,192,038.1520,667,617.96198,680,732.11345,603,016.84
  经营活动现金流入小计4,061,410,330.4818,317,927,010.349,410,088,518.735,557,135,097.99
  购买商品、接受劳务支付的现金5,375,885,549.8515,556,813,626.039,106,022,974.386,510,495,986.09
  支付给职工以及为职工支付的现金167,420,808.281,125,460,307.23829,592,773.63518,358,434.32
  支付的各项税费82,770,421.09727,865,146.94343,441,461.25323,000,966.15
  支付其他与经营活动有关的现金50,155,276.3872,410,173.19500,438,838.62281,572,372.3
  经营活动现金流出小计5,676,232,055.5218,282,549,253.3910,779,496,047.887,633,427,758.86
  经营活动产生的现金流量净额-1,614,821,725.0435,377,756.95-1,369,407,529.15-2,076,292,660.87
二、投资活动产生的现金流量:
  收回投资收到的现金-84,020,00084,020,00084,020,000
  取得投资收益收到的现金-5,977,403.841,685,003.841,685,003.84
  处置固定资产、无形资产和其他长期资产收回的现金净额59,636.5417,996,674.568,429,665.577,872,091.79
  投资活动现金流入小计59,636.54107,994,078.494,134,669.4193,577,095.63
  购建固定资产、无形资产和其他长期资产支付的现金28,991,573.3469,587,420.3157,720,927.6148,355,276.23
  投资支付的现金174,528,000317,925,428.89306,547,428.89306,287,428.89
  投资活动现金流出小计203,519,573.34387,512,849.2364,268,356.5354,642,705.12
  投资活动产生的现金流量净额-203,459,936.8-279,518,770.8-270,133,687.09-261,065,609.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金-37,050,972.8622,662,433.5622,613,636.56
  其中:子公司吸收少数股东投资收到的现金-37,050,972.8622,662,433.5622,613,636.56
  取得借款收到的现金3,234,230,646.848,085,759,597.135,843,708,680.544,475,725,891.5
  收到其他与筹资活动有关的现金-421,460.7--
  筹资活动现金流入小计3,234,230,646.848,123,232,030.695,866,371,114.14,498,339,528.06
  偿还债务支付的现金1,827,231,772.647,017,656,753.884,851,475,340.323,347,378,470.95
  分配股利、利润或偿付利息支付的现金142,763,420.23687,112,193.33468,553,424.96266,075,629.11
  支付其他与筹资活动有关的现金12,200,000859,041.141,044,1201,044,120
  筹资活动现金流出小计1,982,195,192.877,705,627,988.355,321,072,885.283,614,498,220.06
  筹资活动产生的现金流量净额1,252,035,453.97417,604,042.34545,298,228.82883,841,308
五、现金及现金等价物净增加额-566,246,207.87173,463,028.49-1,094,242,987.42-1,453,516,962.36
  加:期初现金及现金等价物余额5,594,460,279.995,420,997,251.55,420,997,251.55,420,997,251.5
  期末现金及现金等价物余额5,028,214,072.125,594,460,279.994,326,754,264.083,967,480,289.14
补充资料:
  净利润-394,208,146.25-90,228,530.01
  资产减值准备-507,042.9-6,323,855.26
  固定资产和投资性房地产折旧-110,923,297.41-48,364,575.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-110,923,297.41-48,364,575.61
  无形资产摊销-82,917,529.95-41,190,601.72
  长期待摊费用摊销-11,548,851.9-2,696,309
  处置固定资产、无形资产和其他长期资产的损失--1,603,084.03-12,080.7
  固定资产报废损失--189,102.21--
  财务费用-634,425,384.14-266,075,629.11
  投资损失-26,660,773.62-3,360,641.26
  递延所得税--4,021,290.31--12,641,114.15
  其中:递延所得税资产减少--3,871,157.65--12,641,114.15
    递延所得税负债增加--150,132.66--
  存货的减少-728,685,055.22--4,928,375.95
  经营性应收项目的减少--962,230,385.63-543,841,636.32
  经营性应付项目的增加--1,012,221,822.95--3,141,704,754.12
  其他--720,747.39-20,407,659.99
  现金的期末余额-5,594,460,279.99-3,967,480,289.14
  减:现金的期初余额-5,420,997,251.5-5,420,997,251.5
  现金及现金等价物的净增加额-173,463,028.49--1,453,516,962.36
公告日期2026-04-252026-04-252025-10-282025-08-28
审计意见(境内)标准无保留意见
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