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中国核建

(601611)

  

流通市值:348.10亿  总市值:348.10亿
流通股本:30.14亿   总股本:30.14亿

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63,627,259,370.640,607,354,449.7922,556,977,061.0293,979,675,030.52
  收到的税费返还75,231,684.0338,005,315.0311,548,798.7837,401,361.14
  收到其他与经营活动有关的现金2,756,457,455.621,587,158,552.971,070,212,114.125,111,523,113.27
  经营活动现金流入小计66,458,948,510.2542,232,518,317.7923,638,737,973.9299,128,599,504.93
  购买商品、接受劳务支付的现金65,977,738,198.6444,396,835,435.8927,811,102,759.4280,871,953,120.6
  支付给职工以及为职工支付的现金8,931,147,517.516,094,067,967.943,281,192,739.2812,047,641,237.44
  支付的各项税费1,894,148,974.161,346,582,451.16571,896,843.532,736,307,431.22
  支付其他与经营活动有关的现金5,108,101,258.783,880,176,6682,169,098,704.426,813,043,842.28
  经营活动现金流出小计81,911,135,949.0955,717,662,522.9933,833,291,046.65102,468,945,631.54
  经营活动产生的现金流量净额-15,452,187,438.84-13,485,144,205.2-10,194,553,072.73-3,340,346,126.61
二、投资活动产生的现金流量:
  收回投资收到的现金539,380,579.26438,803,297.14523,492,721.6954,812,396.41
  取得投资收益收到的现金94,774,550.4570,282,194.5249,622,158.47121,443,793.78
  处置固定资产、无形资产和其他长期资产收回的现金净额13,472,706.1910,380,519.037,648,867.3251,473,814.83
  处置子公司及其他营业单位收到的现金净额52,430,760--266,608,858.64
  收到的其他与投资活动有关的现金445,275,558.15103,763,063.481,942,165.98-
  投资活动现金流入小计1,145,334,154.05623,229,074.17582,705,913.371,394,338,863.66
  购建固定资产、无形资产和其他长期资产支付的现金812,022,857.79537,657,604.96271,590,072.461,745,633,662.14
  投资支付的现金248,978,187.66231,557,860.18217,698,247.55661,082,331.03
  支付其他与投资活动有关的现金12,730,787.7242,146,324.06--
  投资活动现金流出小计1,073,731,833.17811,361,789.2489,288,320.012,406,715,993.17
  投资活动产生的现金流量净额71,602,320.88-188,132,715.0393,417,593.36-1,012,377,129.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,931,0005,931,000931,000726,829,406
  其中:子公司吸收少数股东投资收到的现金5,931,0005,931,000931,000726,829,406
  取得借款收到的现金48,112,739,671.4440,156,567,444.7321,092,538,370.7245,601,915,251.11
  收到其他与筹资活动有关的现金8,217,285,671.345,901,199,659.11,177,000,0006,043,643,113.92
  筹资活动现金流入小计56,335,956,342.7846,063,698,103.8322,270,469,370.7252,372,387,771.03
  偿还债务支付的现金30,708,082,605.5520,672,030,445.357,960,347,709.5345,509,034,673.66
  分配股利、利润或偿付利息支付的现金2,679,678,326.841,389,262,174.99736,228,212.983,505,881,894.42
  其中:子公司支付给少数股东的股利、利润67,410,875.1929,288,652.97-200,203,141.49
  支付其他与筹资活动有关的现金5,458,513,468.675,267,945,364.75162,546,291.25,491,085,852.9
  筹资活动现金流出小计38,846,274,401.0627,329,237,985.098,859,122,213.7154,506,002,420.98
  筹资活动产生的现金流量净额17,489,681,941.7218,734,460,118.7413,411,347,157.01-2,133,614,649.95
四、汇率变动对现金及现金等价物的影响-2,736,055.53-188,175.312,112,716.9-4,239,419.55
五、现金及现金等价物净增加额2,106,360,768.235,060,995,023.23,312,324,394.54-6,490,577,325.62
  加:期初现金及现金等价物余额11,472,631,292.6511,472,631,292.6511,472,631,292.6517,963,208,618.27
  期末现金及现金等价物余额13,578,992,060.8816,533,626,315.8514,784,955,687.1911,472,631,292.65
补充资料:
  净利润-1,094,761,505.89-2,790,642,020.11
  资产减值准备-55,530,538.18-127,786,226.53
  固定资产和投资性房地产折旧-411,470,830.02-639,942,215.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-411,470,830.02-639,942,215.35
  无形资产摊销-2,004,976,139.51-3,492,252,155
  长期待摊费用摊销-17,996,329.68-67,374,411.8
  处置固定资产、无形资产和其他长期资产的损失--7,503,272.58--15,045,021.39
  固定资产报废损失-811,014.86-238,613.99
  公允价值变动损失-1,955,590.28-48,539,915.98
  财务费用-1,132,944,923.32-2,637,426,707.22
  投资损失--111,263,582.84--438,950,239.08
  递延所得税--1,041,678.66--313,737,570.49
  其中:递延所得税资产减少--1,041,678.66--314,154,614.17
    递延所得税负债增加---417,043.68
  存货的减少-1,208,091,199.56-863,036,934.31
  经营性应收项目的减少--17,805,108,294.44--18,147,689,591.59
  经营性应付项目的增加--1,747,948,100.63-2,596,430,297.96
  现金的期末余额-16,533,626,315.85-11,472,631,292.65
  减:现金的期初余额-11,472,631,292.65-17,963,208,618.27
  现金及现金等价物的净增加额-5,060,995,023.2--6,490,577,325.62
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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