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中国核建

(601611)

  

流通市值:412.59亿  总市值:412.59亿
流通股本:30.14亿   总股本:30.14亿

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20,935,128,838.2103,114,942,589.8363,627,259,370.640,607,354,449.79
  收到的税费返还10,639,240.8979,213,130.9875,231,684.0338,005,315.03
  收到其他与经营活动有关的现金872,985,195.153,951,247,398.812,756,457,455.621,587,158,552.97
  经营活动现金流入小计21,818,753,274.24107,145,403,119.6266,458,948,510.2542,232,518,317.79
  购买商品、接受劳务支付的现金25,822,973,861.4285,071,959,679.9465,977,738,198.6444,396,835,435.89
  支付给职工以及为职工支付的现金3,309,464,769.7712,546,111,486.628,931,147,517.516,094,067,967.94
  支付的各项税费848,326,516.763,188,833,938.341,894,148,974.161,346,582,451.16
  支付其他与经营活动有关的现金1,349,825,942.796,332,476,309.125,108,101,258.783,880,176,668
  经营活动现金流出小计31,330,591,090.74107,139,381,414.0281,911,135,949.0955,717,662,522.99
  经营活动产生的现金流量净额-9,511,837,816.56,021,705.6-15,452,187,438.84-13,485,144,205.2
二、投资活动产生的现金流量:
  收回投资收到的现金69,471,658.191,072,780,371.63539,380,579.26438,803,297.14
  取得投资收益收到的现金25,711,652159,079,056.7294,774,550.4570,282,194.52
  处置固定资产、无形资产和其他长期资产收回的现金净额1,447,838.1223,117,852.3313,472,706.1910,380,519.03
  处置子公司及其他营业单位收到的现金净额--52,430,760-
  收到的其他与投资活动有关的现金--445,275,558.15103,763,063.48
  投资活动现金流入小计96,631,148.311,254,977,280.681,145,334,154.05623,229,074.17
  购建固定资产、无形资产和其他长期资产支付的现金232,478,217.41,801,903,175.9812,022,857.79537,657,604.96
  投资支付的现金92,079,673.02363,926,479.73248,978,187.66231,557,860.18
  支付其他与投资活动有关的现金-27,673,778.4612,730,787.7242,146,324.06
  投资活动现金流出小计324,557,890.422,193,503,434.091,073,731,833.17811,361,789.2
  投资活动产生的现金流量净额-227,926,742.11-938,526,153.4171,602,320.88-188,132,715.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,447,2005,006,911,0005,931,0005,931,000
  其中:子公司吸收少数股东投资收到的现金33,447,2005,006,911,0005,931,0005,931,000
  取得借款收到的现金15,756,867,476.453,260,392,999.5348,112,739,671.4440,156,567,444.73
  收到其他与筹资活动有关的现金1,634,716,454.1710,190,126,313.248,217,285,671.345,901,199,659.1
  筹资活动现金流入小计17,425,031,130.5768,457,430,312.7756,335,956,342.7846,063,698,103.83
  偿还债务支付的现金7,773,674,204.9652,020,240,603.5630,708,082,605.5520,672,030,445.35
  分配股利、利润或偿付利息支付的现金598,201,865.963,384,623,595.152,679,678,326.841,389,262,174.99
  其中:子公司支付给少数股东的股利、利润-303,976,326.2567,410,875.1929,288,652.97
  支付其他与筹资活动有关的现金66,905,705.288,658,475,036.95,458,513,468.675,267,945,364.75
  筹资活动现金流出小计8,438,781,776.264,063,339,235.6138,846,274,401.0627,329,237,985.09
  筹资活动产生的现金流量净额8,986,249,354.374,394,091,077.1617,489,681,941.7218,734,460,118.74
四、汇率变动对现金及现金等价物的影响1,295,686.5122,148,888.91-2,736,055.53-188,175.31
五、现金及现金等价物净增加额-752,219,517.733,483,735,518.262,106,360,768.235,060,995,023.2
  加:期初现金及现金等价物余额14,970,473,057.7411,472,631,292.6511,472,631,292.6511,472,631,292.65
  期末现金及现金等价物余额14,218,253,540.0114,956,366,810.9113,578,992,060.8816,533,626,315.85
补充资料:
  净利润-2,317,816,833.84-1,094,761,505.89
  资产减值准备-65,051,505.26-55,530,538.18
  固定资产和投资性房地产折旧-736,582,457.84-411,470,830.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-736,582,457.84-411,470,830.02
  无形资产摊销-3,401,901,896.47-2,004,976,139.51
  长期待摊费用摊销-34,287,975.36-17,996,329.68
  处置固定资产、无形资产和其他长期资产的损失--37,376,297.29--7,503,272.58
  固定资产报废损失-13,145,320.62-811,014.86
  公允价值变动损失-50,981,864.12-1,955,590.28
  财务费用-2,513,893,856.87-1,132,944,923.32
  投资损失--329,423,898.32--111,263,582.84
  递延所得税--456,845,401.22--1,041,678.66
  其中:递延所得税资产减少--458,905,778.47--1,041,678.66
    递延所得税负债增加-2,060,377.25--
  存货的减少--581,576,464.13-1,208,091,199.56
  经营性应收项目的减少--1,981,908,381.85--17,805,108,294.44
  经营性应付项目的增加--7,971,150,754.51--1,747,948,100.63
  现金的期末余额-14,956,366,810.91-16,533,626,315.85
  减:现金的期初余额-11,472,631,292.65-11,472,631,292.65
  现金及现金等价物的净增加额-3,483,735,518.26-5,060,995,023.2
公告日期2026-04-252026-04-252025-10-312025-08-29
审计意见(境内)标准无保留意见
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