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中国铁建

(601186)

  

流通市值:693.65亿  总市值:818.85亿
流通股本:115.03亿   总股本:135.80亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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409,731,284,000230,704,998,0001,033,408,661,000725,724,211,000
  客户存款和同业存放款项净增加额--303,739,000-1,462,539,000
  拆入资金净增加额---179,203,000-
  收到的税费返还315,100,000152,269,0001,455,672,0001,233,027,000
  收到其他与经营活动有关的现金21,770,839,0005,517,590,00023,641,496,00018,917,066,000
  经营活动现金流入的其他项目-166,719,000---
  经营活动现金流入小计431,650,504,000236,071,118,0001,058,326,626,000747,336,843,000
  购买商品、接受劳务支付的现金438,859,647,000261,722,980,000925,301,718,000737,363,822,000
  客户贷款及垫款净增加额-185,641,000-270,284,000-368,967,000
  存放中央银行和同业款项净增加额-110,506,000--110,765,000
  支付给职工以及为职工支付的现金37,751,279,00020,877,862,00076,487,795,00055,444,207,000
  支付的各项税费10,240,107,0008,450,355,00025,105,580,00020,764,310,000
  支付其他与经营活动有关的现金24,181,817,0007,485,431,00028,452,939,00014,000,857,000
  经营活动现金流出的其他项目-340,273,000--248,667,000-
  经营活动现金流出小计510,506,936,000298,647,134,0001,055,369,649,000827,093,464,000
  经营活动产生的现金流量净额-78,856,432,000-62,576,016,0002,956,977,000-79,756,621,000
二、投资活动产生的现金流量:
  收回投资收到的现金5,238,043,0006,489,156,00014,661,653,0003,275,778,000
  取得投资收益收到的现金1,697,872,000149,946,0003,352,445,0001,960,582,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,004,014,000714,106,0002,692,589,0001,504,889,000
  收到的其他与投资活动有关的现金612,565,000-720,654,000588,202,000
  投资活动现金流入小计8,552,494,0007,353,208,00021,427,341,0007,329,451,000
  购建固定资产、无形资产和其他长期资产支付的现金24,720,705,00010,033,209,00047,600,546,00029,874,454,000
  投资支付的现金7,543,222,0008,907,171,00026,037,663,00016,709,790,000
  取得子公司及其他营业单位支付的现金580,425,000255,000,0003,462,272,000-
  支付其他与投资活动有关的现金1,237,864,000222,157,0001,287,669,0004,303,946,000
  投资活动现金流出小计34,082,216,00019,417,537,00078,388,150,00050,888,190,000
  投资活动产生的现金流量净额-25,529,722,000-12,064,329,000-56,960,809,000-43,558,739,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,885,443,0007,249,415,00032,533,960,00014,010,384,000
  其中:子公司吸收少数股东投资收到的现金142,643,000150,102,0007,185,163,0004,016,837,000
  取得借款收到的现金291,296,040,000153,469,357,000482,309,635,000413,314,061,000
  发行债券收到的现金12,640,000,000-25,338,262,000-
  收到其他与筹资活动有关的现金-947,790,000453,466,000896,696,000
  筹资活动现金流入小计318,821,483,000161,666,562,000540,635,323,000428,221,141,000
  偿还债务支付的现金219,420,228,00090,461,246,000404,803,723,000273,597,505,000
  分配股利、利润或偿付利息支付的现金10,727,958,0005,410,819,00030,010,616,00020,817,046,000
  其中:子公司支付给少数股东的股利、利润1,155,816,000757,697,0003,251,433,0002,502,454,000
  支付其他与筹资活动有关的现金6,415,904,0003,020,602,00045,990,641,00023,907,262,000
  筹资活动现金流出小计236,564,090,00098,892,667,000480,804,980,000318,321,813,000
  筹资活动产生的现金流量净额82,257,393,00062,773,895,00059,830,343,000109,899,328,000
四、汇率变动对现金及现金等价物的影响-375,345,000-869,835,000110,121,000189,686,000
五、现金及现金等价物净增加额-22,504,106,000-12,736,285,0005,936,632,000-13,226,346,000
  加:期初现金及现金等价物余额173,308,252,000173,308,252,000167,371,620,000167,371,620,000
  期末现金及现金等价物余额150,804,146,000160,571,967,000173,308,252,000154,145,274,000
补充资料:
  净利润9,520,486,000-21,686,845,000-
  资产减值准备2,620,785,000-3,808,248,000-
  固定资产和投资性房地产折旧8,450,785,000-19,850,374,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,188,813,000-19,331,311,000-
    投资性房地产折旧261,972,000-519,063,000-
  无形资产摊销1,929,423,000-4,342,194,000-
  长期待摊费用摊销141,862,000-304,196,000-
  处置固定资产、无形资产和其他长期资产的损失-77,946,000--329,109,000-
  公允价值变动损失475,349,000-1,051,153,000-
  财务费用5,534,997,000-13,409,752,000-
  投资损失-1,520,510,000--2,267,590,000-
  递延所得税-414,282,000--1,807,034,000-
  其中:递延所得税资产减少-502,339,000--1,354,319,000-
    递延所得税负债增加88,057,000--452,715,000-
  存货的减少-2,952,628,000-17,378,757,000-
  经营性应收项目的减少-38,545,520,000--45,419,451,000-
  经营性应付项目的增加-30,707,612,000-33,770,084,000-
  不涉及现金收支的投资和筹资活动金额其他项目1,575,317,000-60,957,984,000-
  现金的期末余额147,132,188,000-168,875,730,000-
  减:现金的期初余额168,875,730,000-161,550,931,000-
  加:现金等价物的期末余额3,671,958,000-4,432,522,000-
  减:现金等价物的期初余额4,432,522,000-5,820,689,000-
  现金及现金等价物的净增加额-22,504,106,000-5,936,632,000-
公告日期2026-08-292026-04-302026-03-312025-10-31
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