当前位置:首页 - 行情中心 - 重庆建工(600939) - 财务分析 - 现金流量表

重庆建工

(600939)

  

流通市值:53.08亿  总市值:53.08亿
流通股本:19.02亿   总股本:19.02亿

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7,250,636,605.7924,924,465,318.218,172,514,808.4712,605,890,919.62
  收取利息、手续费及佣金的现金3,475,319.473,391,8857,622,166.556,794,554.83
  收到的税费返还224.04-8,884.328,884.32
  收到其他与经营活动有关的现金811,501,293.852,983,207,8832,342,454,621.652,126,862,216.07
  经营活动现金流入小计8,065,613,443.1527,911,065,086.220,522,600,480.9914,739,556,574.84
  购买商品、接受劳务支付的现金7,730,145,427.0720,915,823,152.517,116,433,170.7612,466,412,387.31
  客户贷款及垫款净增加额-7,679,692-34,098,537.66-18,260,887.35-10,829,770.5
  支付给职工以及为职工支付的现金405,352,872.351,273,410,891.15991,273,835.67704,723,426.56
  支付的各项税费254,847,526.98740,192,737.19549,096,921.26406,343,649.62
  支付其他与经营活动有关的现金872,080,847.984,300,660,468.263,419,756,805.522,696,421,251.11
  经营活动现金流出小计9,254,746,982.3827,195,988,711.4422,058,299,845.8616,263,070,944.1
  经营活动产生的现金流量净额-1,189,133,539.23715,076,374.76-1,535,699,364.87-1,523,514,369.26
二、投资活动产生的现金流量:
  收回投资收到的现金-490,754,389.18190,700,522.9790,700,522.97
  取得投资收益收到的现金1,918,57011,007,818.6811,007,818.682,739,180.69
  处置固定资产、无形资产和其他长期资产收回的现金净额1,198,224.227,219,229.785,521,793.395,252,993.1
  处置子公司及其他营业单位收到的现金净额-52,997,579.047,227,606.211,040,441.96
  收到的其他与投资活动有关的现金13,665,429.12444,890,468.51395,926,002.91389,491,029.1
  投资活动现金流入小计16,782,223.321,026,869,485.19610,383,744.15499,224,167.82
  购建固定资产、无形资产和其他长期资产支付的现金22,030,563.9486,940,907.3567,920,722.4238,610,525.67
  投资支付的现金35,000,000110,856,516.1884,944,341.1884,541,841.18
  支付其他与投资活动有关的现金8,500,781.7682,341,142.95,532,271.057,083,392.31
  投资活动现金流出小计65,531,345.7280,138,566.43158,397,334.65130,235,759.16
  投资活动产生的现金流量净额-48,749,122.38746,730,918.76451,986,409.5368,988,408.66
三、筹资活动产生的现金流量:
  取得借款收到的现金4,080,789,179.8712,222,968,048.8410,203,142,544.826,939,912,081.01
  收到其他与筹资活动有关的现金354,000,0002,925,928,034.121,193,790,000920,000,000
  筹资活动现金流入小计4,434,789,179.8715,148,896,082.9611,396,932,544.827,859,912,081.01
  偿还债务支付的现金4,164,790,486.8514,224,711,285.2310,593,314,464.286,965,862,616.18
  分配股利、利润或偿付利息支付的现金196,293,915.73819,341,966.66486,559,671.74441,629,129.11
  其中:子公司支付给少数股东的股利、利润-26,589,708.051,089,708.0525,500,000
  支付其他与筹资活动有关的现金270,929,089.671,499,666,084.481,068,000,000680,000,000
  筹资活动现金流出小计4,632,013,492.2516,543,719,336.3712,147,874,136.028,087,491,745.29
  筹资活动产生的现金流量净额-197,224,312.38-1,394,823,253.41-750,941,591.2-227,579,664.28
四、汇率变动对现金及现金等价物的影响2,060.63190,219.87-35,036.78-4,849.57
五、现金及现金等价物净增加额-1,435,104,913.3667,174,259.98-1,834,689,583.35-1,382,110,474.45
  加:期初现金及现金等价物余额4,265,787,058.134,198,612,798.154,198,612,798.154,198,612,798.15
  期末现金及现金等价物余额2,830,682,144.774,265,787,058.132,363,923,214.82,816,502,323.7
补充资料:
  净利润--1,193,920,475.18--248,078,528.61
  资产减值准备-105,868,109.9--20,305,850.42
  固定资产和投资性房地产折旧-111,129,604.15-43,385,521.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-111,129,604.15-43,385,521.2
  无形资产摊销-119,118,082.92-49,267,663.08
  长期待摊费用摊销-10,098,066.88-3,853,236.16
  处置固定资产、无形资产和其他长期资产的损失--2,003,390.29--994,147.39
  固定资产报废损失--2,075,835.15-171,643.5
  公允价值变动损失-10,471,200.09--198,100
  财务费用-726,895,009.38-346,773,896.66
  投资损失-83,756,887.39-18,430,870.72
  递延所得税--115,094,560.01--4,232,020.05
  其中:递延所得税资产减少--144,059,275.6--4,091,446.44
    递延所得税负债增加-28,964,715.59--140,573.61
  存货的减少-1,012,785,863.31-139,092,030.54
  经营性应收项目的减少--504,244,124.79-878,945,048.01
  经营性应付项目的增加--181,013,655.5--2,846,184,617.62
  现金的期末余额-4,265,787,058.13-2,816,502,323.7
  减:现金的期初余额-4,198,612,798.15-4,198,612,798.15
  现金及现金等价物的净增加额-67,174,259.98--1,382,110,474.45
公告日期2026-04-302026-04-282025-10-312025-08-25
审计意见(境内)标准无保留意见
TOP↑