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重庆建工

(600939)

  

流通市值:64.85亿  总市值:64.85亿
流通股本:19.02亿   总股本:19.02亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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12,605,890,919.628,351,394,061.3229,837,887,991.1122,213,349,827.34
  收取利息、手续费及佣金的现金6,794,554.833,070,980.2714,965,929.4510,145,944
  收到的税费返还8,884.328,177.18-232,371.33
  收到其他与经营活动有关的现金2,126,862,216.07983,763,374.985,422,003,305.183,653,214,263.04
  经营活动现金流入小计14,739,556,574.849,338,236,593.7535,274,857,225.7425,876,942,405.71
  购买商品、接受劳务支付的现金12,466,412,387.318,148,209,153.7226,995,678,153.7620,990,219,652.98
  客户贷款及垫款净增加额-10,829,770.5-6,653,05545,107,882.93-10,405,923.27
  支付给职工以及为职工支付的现金704,723,426.56400,187,470.361,542,874,432.541,294,557,860.08
  支付的各项税费406,343,649.62250,500,959.2985,703,483.09919,798,156.02
  支付其他与经营活动有关的现金2,696,421,251.112,281,974,334.865,347,879,270.743,883,683,519.03
  经营活动现金流出小计16,263,070,944.111,074,218,863.1434,917,243,223.0627,077,853,264.84
  经营活动产生的现金流量净额-1,523,514,369.26-1,735,982,269.39357,614,002.68-1,200,910,859.13
二、投资活动产生的现金流量:
  收回投资收到的现金90,700,522.97---
  取得投资收益收到的现金2,739,180.69-16,867,801.3810,783,034.75
  处置固定资产、无形资产和其他长期资产收回的现金净额5,252,993.125,663.72102,192,753.2948,194,409.18
  处置子公司及其他营业单位收到的现金净额11,040,441.966,682,089.210,330,589.276,584,240.4
  收到的其他与投资活动有关的现金389,491,029.131,262.08327,472,568.241,292,837.81
  投资活动现金流入小计499,224,167.826,739,015456,863,712.1866,854,522.14
  购建固定资产、无形资产和其他长期资产支付的现金38,610,525.6726,322,204.52130,153,451.62115,769,118.58
  投资支付的现金84,541,841.1843,878,900352,310,595.01213,657,170.01
  支付其他与投资活动有关的现金7,083,392.311,316,666.96112,741,973.2542,266,990.24
  投资活动现金流出小计130,235,759.1671,517,771.48595,206,019.88371,693,278.83
  投资活动产生的现金流量净额368,988,408.66-64,778,756.48-138,342,307.7-304,838,756.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金---595,000
  其中:子公司吸收少数股东投资收到的现金---595,000
  取得借款收到的现金6,939,912,081.013,333,716,504.5220,172,155,588.5212,713,615,430.24
  收到其他与筹资活动有关的现金920,000,00040,000,0001,658,101,522.771,587,415,400
  筹资活动现金流入小计7,859,912,081.013,373,716,504.5221,830,257,111.2914,301,625,830.24
  偿还债务支付的现金6,965,862,616.182,932,844,307.2918,713,942,688.5211,987,861,800
  分配股利、利润或偿付利息支付的现金441,629,129.11256,422,053.78796,770,314.66644,253,942.53
  其中:子公司支付给少数股东的股利、利润25,500,000-20,320,109.663,187,095.07
  支付其他与筹资活动有关的现金680,000,00020,000,0002,551,094,338.931,581,511,805.55
  筹资活动现金流出小计8,087,491,745.293,209,266,361.0722,061,807,342.1114,213,627,548.08
  筹资活动产生的现金流量净额-227,579,664.28164,450,143.45-231,550,230.8287,998,282.16
四、汇率变动对现金及现金等价物的影响-4,849.57-1,375.7670,638.79-83,157.22
五、现金及现金等价物净增加额-1,382,110,474.45-1,636,312,258.18-12,207,897.05-1,417,834,490.88
  加:期初现金及现金等价物余额4,198,612,798.154,198,612,798.154,210,820,695.24,210,820,695.2
  期末现金及现金等价物余额2,816,502,323.72,562,300,539.974,198,612,798.152,792,986,204.32
补充资料:
  净利润-248,078,528.61--432,377,796.8-
  资产减值准备-20,305,850.42--17,269,397.95-
  固定资产和投资性房地产折旧43,385,521.2-133,219,878.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,385,521.2-133,219,878.4-
  无形资产摊销49,267,663.08-117,819,987.27-
  长期待摊费用摊销3,853,236.16-7,332,509.73-
  处置固定资产、无形资产和其他长期资产的损失-994,147.39--129,214,297.77-
  固定资产报废损失171,643.5-736,939.84-
  公允价值变动损失-198,100-53,793,509.39-
  财务费用346,773,896.66-636,886,646.53-
  投资损失18,430,870.72-5,851,857.02-
  递延所得税-4,232,020.05--14,984,480.47-
  其中:递延所得税资产减少-4,091,446.44--4,924,561.25-
    递延所得税负债增加-140,573.61--10,059,919.22-
  存货的减少139,092,030.54--488,368,092.26-
  经营性应收项目的减少878,945,048.01-576,547,204.41-
  经营性应付项目的增加-2,846,184,617.62--549,099,504.21-
  现金的期末余额2,816,502,323.7-4,198,612,798.15-
  减:现金的期初余额4,198,612,798.15-4,210,820,695.2-
  现金及现金等价物的净增加额-1,382,110,474.45--12,207,897.05-
公告日期2025-08-252025-04-302025-04-302024-10-30
审计意见(境内)标准无保留意见
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