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建设机械

(600984)

  

流通市值:52.29亿  总市值:52.29亿
流通股本:12.57亿   总股本:12.57亿

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772,917,719.092,382,840,800.041,625,777,233.771,103,533,870.74
  收到的税费返还15,708.74182,297.63169,683.5103,772.95
  收到其他与经营活动有关的现金22,183,226.8767,637,277.37101,152,284.8248,270,350.05
  经营活动现金流入小计795,116,654.72,450,660,375.041,727,099,202.091,151,907,993.74
  购买商品、接受劳务支付的现金558,670,416.141,235,650,006.1909,855,469.26641,056,158.1
  支付给职工以及为职工支付的现金132,435,130.52502,840,983.13366,814,183.76253,486,597.2
  支付的各项税费17,308,483.7968,879,939.9250,264,902.7129,645,370.35
  支付其他与经营活动有关的现金59,772,860.93100,833,994.26161,774,062.03117,722,643.88
  经营活动现金流出小计768,186,891.381,908,204,923.411,488,708,617.761,041,910,769.53
  经营活动产生的现金流量净额26,929,763.32542,455,451.63238,390,584.33109,997,224.21
二、投资活动产生的现金流量:
  收回投资收到的现金-50,000,000--
  取得投资收益收到的现金42,477.092,547,634.491,876,483.481,246,423.33
  处置固定资产、无形资产和其他长期资产收回的现金净额14,152,569.4932,152,897.6716,938,455.818,879,771.11
  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14,195,046.5884,700,532.1619,174,939.2910,126,194.44
  购建固定资产、无形资产和其他长期资产支付的现金47,201,828244,220,227.56189,444,877.37121,849,782.3
  投资活动现金流出小计47,201,828244,220,227.56189,444,877.37121,849,782.3
  投资活动产生的现金流量净额-33,006,781.42-159,519,695.4-170,269,938.08-111,723,587.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金-49,000,0001,048,100,000999,100,000
  其中:子公司吸收少数股东投资收到的现金-49,000,000--
  取得借款收到的现金604,331,985.642,540,036,277.61,813,412,916.671,631,181,444.43
  收到其他与筹资活动有关的现金14,999,998.261,971,550,0001,020,369,025.34753,525,609.45
  筹资活动现金流入小计619,331,983.94,560,586,277.63,881,881,942.013,383,807,053.88
  偿还债务支付的现金756,250,1004,271,270,631.073,684,360,631.072,871,532,959.3
  分配股利、利润或偿付利息支付的现金68,083,524.12280,411,470.73225,568,972.06165,276,599.95
  支付其他与筹资活动有关的现金141,630,420.08614,503,421.96537,996,667.53289,305,837.17
  筹资活动现金流出小计965,964,044.25,166,185,523.764,447,926,270.663,326,115,396.42
  筹资活动产生的现金流量净额-346,632,060.3-605,599,246.16-566,044,328.6557,691,657.46
四、汇率变动对现金及现金等价物的影响-286,134.16-7,754.8-137,428.6913,869.57
五、现金及现金等价物净增加额-352,995,212.56-222,671,244.73-498,061,111.0955,979,163.38
  加:期初现金及现金等价物余额1,055,995,403.041,278,666,647.771,278,666,647.771,278,666,647.77
  期末现金及现金等价物余额703,000,190.481,055,995,403.04780,605,536.681,334,645,811.15
补充资料:
  净利润--2,196,109,953.51--447,438,802.56
  资产减值准备-881,972,148.08-39,208.65
  固定资产和投资性房地产折旧-703,320,755.15-365,682,754.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-703,320,755.15-365,682,754.9
  无形资产摊销-17,041,066.95-5,313,055.86
  长期待摊费用摊销-29,009,479.5-15,261,035.63
  处置固定资产、无形资产和其他长期资产的损失--18,853,604.14-1,466,503.52
  固定资产报废损失-46,599,523.06-2,423,750.29
  财务费用-370,829,054.97-180,234,843
  投资损失--19,605,323.99--2,218,888.38
  递延所得税-58,891,022.33--102,433,497.01
  其中:递延所得税资产减少-110,028,402.04--84,895,378.6
    递延所得税负债增加--51,137,379.71--17,538,118.41
  存货的减少--19,187,362.33--87,209,525.88
  经营性应收项目的减少-700,332,480.35-332,399,109.82
  经营性应付项目的增加--181,347,615.22--206,315,152.87
  其他-4,539,877.1--
  现金的期末余额-1,055,995,403.04-1,334,645,811.15
  减:现金的期初余额-1,278,666,647.77-1,278,666,647.77
  现金及现金等价物的净增加额--222,671,244.73-55,979,163.38
公告日期2026-04-302026-04-252025-10-312025-08-28
审计意见(境内)标准无保留意见
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