当前位置:首页 - 行情中心 - 建设机械(600984) - 财务分析 - 现金流量表

建设机械

(600984)

  

流通市值:52.92亿  总市值:52.92亿
流通股本:12.57亿   总股本:12.57亿

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1,625,777,233.771,103,533,870.74659,223,774.642,606,028,335.59
  收到的税费返还169,683.5103,772.9519,203.221,594,951.47
  收到其他与经营活动有关的现金101,152,284.8248,270,350.0535,621,778.9242,487,687.06
  经营活动现金流入小计1,727,099,202.091,151,907,993.74694,864,756.782,650,110,974.12
  购买商品、接受劳务支付的现金909,855,469.26641,056,158.1400,759,049.611,505,198,614.35
  支付给职工以及为职工支付的现金366,814,183.76253,486,597.2140,474,383.61545,468,478.47
  支付的各项税费50,264,902.7129,645,370.3515,123,237.1465,157,335.8
  支付其他与经营活动有关的现金161,774,062.03117,722,643.8882,639,484.77132,132,838.22
  经营活动现金流出小计1,488,708,617.761,041,910,769.53638,996,155.132,247,957,266.84
  经营活动产生的现金流量净额238,390,584.33109,997,224.2155,868,601.65402,153,707.28
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,876,483.481,246,423.33616,363.18-
  处置固定资产、无形资产和其他长期资产收回的现金净额16,938,455.818,879,771.111,712,456.94,979,152.22
  处置子公司及其他营业单位收到的现金净额---53,858,086.99
  收到的其他与投资活动有关的现金360,000---
  投资活动现金流入小计19,174,939.2910,126,194.442,328,820.0858,837,239.21
  购建固定资产、无形资产和其他长期资产支付的现金189,444,877.37121,849,782.376,176,775.06653,191,739.63
  投资活动现金流出小计189,444,877.37121,849,782.376,176,775.06653,191,739.63
  投资活动产生的现金流量净额-170,269,938.08-111,723,587.86-73,847,954.98-594,354,500.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,048,100,000999,100,000--
  取得借款收到的现金1,813,412,916.671,631,181,444.43891,591,444.437,482,758,589.65
  收到其他与筹资活动有关的现金1,020,369,025.34753,525,609.45364,792,878.92541,165,878.4
  筹资活动现金流入小计3,881,881,942.013,383,807,053.881,256,384,323.358,023,924,468.05
  偿还债务支付的现金3,684,360,631.072,871,532,959.31,557,064,900.836,305,243,369.67
  分配股利、利润或偿付利息支付的现金225,568,972.06165,276,599.9573,358,227.15359,631,756.66
  支付其他与筹资活动有关的现金537,996,667.53289,305,837.17217,410,881.06875,020,445.19
  筹资活动现金流出小计4,447,926,270.663,326,115,396.421,847,834,009.047,539,895,571.52
  筹资活动产生的现金流量净额-566,044,328.6557,691,657.46-591,449,685.69484,028,896.53
四、汇率变动对现金及现金等价物的影响-137,428.6913,869.5798,159.51-212,266.47
五、现金及现金等价物净增加额-498,061,111.0955,979,163.38-609,330,879.51291,615,836.92
  加:期初现金及现金等价物余额1,278,666,647.771,278,666,647.771,278,666,647.77987,050,810.85
  期末现金及现金等价物余额780,605,536.681,334,645,811.15669,335,768.261,278,666,647.77
补充资料:
  净利润--447,438,802.56--988,440,198.32
  资产减值准备-39,208.65-160,785,417.74
  固定资产和投资性房地产折旧-365,682,754.9-725,679,927.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-365,682,754.9-725,679,927.68
  无形资产摊销-5,313,055.86-2,346,258.87
  长期待摊费用摊销-15,261,035.63-37,740,113.78
  处置固定资产、无形资产和其他长期资产的损失-1,466,503.52--1,406,127.84
  固定资产报废损失-2,423,750.29-4,572,251.88
  财务费用-180,234,843-432,208,048.67
  投资损失--2,218,888.38--3,532,858.61
  递延所得税--102,433,497.01--166,460,372.19
  其中:递延所得税资产减少--84,895,378.6-27,433,113.83
    递延所得税负债增加--17,538,118.41--193,893,486.02
  存货的减少--87,209,525.88--26,561,074.59
  经营性应收项目的减少-332,399,109.82-519,581,172.98
  经营性应付项目的增加--206,315,152.87--377,175,829.15
  现金的期末余额-1,334,645,811.15-1,278,666,647.77
  减:现金的期初余额-1,278,666,647.77-987,050,810.85
  现金及现金等价物的净增加额-55,979,163.38-291,615,836.92
公告日期2025-10-312025-08-282025-04-302025-04-18
审计意见(境内)标准无保留意见
TOP↑