当前位置:首页 - 行情中心 - 中国核建(601611) - 财务分析 - 现金流量表

中国核建

(601611)

  

流通市值:311.03亿  总市值:311.03亿
流通股本:30.14亿   总股本:30.14亿

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37,312,686,673.0920,935,128,838.2103,114,942,589.8363,627,259,370.6
  收到的税费返还35,699,170.0810,639,240.8979,213,130.9875,231,684.03
  收到其他与经营活动有关的现金1,373,791,397.27872,985,195.153,951,247,398.812,756,457,455.62
  经营活动现金流入小计38,722,177,240.4421,818,753,274.24107,145,403,119.6266,458,948,510.25
  购买商品、接受劳务支付的现金42,460,856,915.425,822,973,861.4285,071,959,679.9465,977,738,198.64
  支付给职工以及为职工支付的现金6,105,734,220.453,309,464,769.7712,546,111,486.628,931,147,517.51
  支付的各项税费1,730,537,781.88848,326,516.763,188,833,938.341,894,148,974.16
  支付其他与经营活动有关的现金2,312,901,642.81,349,825,942.796,332,476,309.125,108,101,258.78
  经营活动现金流出小计52,610,030,560.5331,330,591,090.74107,139,381,414.0281,911,135,949.09
  经营活动产生的现金流量净额-13,887,853,320.09-9,511,837,816.56,021,705.6-15,452,187,438.84
二、投资活动产生的现金流量:
  收回投资收到的现金216,227,220.0169,471,658.191,072,780,371.63539,380,579.26
  取得投资收益收到的现金41,088,896.9225,711,652159,079,056.7294,774,550.45
  处置固定资产、无形资产和其他长期资产收回的现金净额1,700,898.351,447,838.1223,117,852.3313,472,706.19
  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---445,275,558.15
  投资活动现金流入小计259,017,015.2896,631,148.311,254,977,280.681,145,334,154.05
  购建固定资产、无形资产和其他长期资产支付的现金392,103,067.07232,478,217.41,801,903,175.9812,022,857.79
  投资支付的现金109,655,132.3292,079,673.02363,926,479.73248,978,187.66
  支付其他与投资活动有关的现金--27,673,778.4612,730,787.72
  投资活动现金流出小计501,758,199.39324,557,890.422,193,503,434.091,073,731,833.17
  投资活动产生的现金流量净额-242,741,184.11-227,926,742.11-938,526,153.4171,602,320.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,447,20033,447,2005,006,911,0005,931,000
  其中:子公司吸收少数股东投资收到的现金33,447,20033,447,2005,006,911,0005,931,000
  取得借款收到的现金33,996,564,990.9115,756,867,476.453,260,392,999.5348,112,739,671.44
  收到其他与筹资活动有关的现金3,669,716,454.171,634,716,454.1710,190,126,313.248,217,285,671.34
  筹资活动现金流入小计37,699,728,645.0817,425,031,130.5768,457,430,312.7756,335,956,342.78
  偿还债务支付的现金23,380,022,146.517,773,674,204.9652,020,240,603.5630,708,082,605.55
  分配股利、利润或偿付利息支付的现金1,538,154,476.44598,201,865.963,384,623,595.152,679,678,326.84
  其中:子公司支付给少数股东的股利、利润179,369,500.93-303,976,326.2567,410,875.19
  支付其他与筹资活动有关的现金587,743,202.2566,905,705.288,658,475,036.95,458,513,468.67
  筹资活动现金流出小计25,505,919,825.28,438,781,776.264,063,339,235.6138,846,274,401.06
  筹资活动产生的现金流量净额12,193,808,819.888,986,249,354.374,394,091,077.1617,489,681,941.72
四、汇率变动对现金及现金等价物的影响-8,387,253.291,295,686.5122,148,888.91-2,736,055.53
五、现金及现金等价物净增加额-1,945,172,937.61-752,219,517.733,483,735,518.262,106,360,768.23
  加:期初现金及现金等价物余额14,956,366,810.9114,970,473,057.7411,472,631,292.6511,472,631,292.65
  期末现金及现金等价物余额13,011,193,873.314,218,253,540.0114,956,366,810.9113,578,992,060.88
补充资料:
  净利润1,003,126,844.16-2,317,816,833.84-
  资产减值准备30,192,701.44-65,051,505.26-
  固定资产和投资性房地产折旧386,578,738.17-736,582,457.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧386,578,738.17-736,582,457.84-
  无形资产摊销1,749,101,799.9-3,401,901,896.47-
  长期待摊费用摊销17,133,702.42-34,287,975.36-
  处置固定资产、无形资产和其他长期资产的损失-1,883,187.33--37,376,297.29-
  固定资产报废损失301,635.47-13,145,320.62-
  公允价值变动损失22,700,661.99-50,981,864.12-
  财务费用1,175,152,277.42-2,513,893,856.87-
  投资损失-291,859,544.13--329,423,898.32-
  递延所得税-10,852,328.06--456,845,401.22-
  其中:递延所得税资产减少-10,855,716.8--458,905,778.47-
    递延所得税负债增加3,388.74-2,060,377.25-
  存货的减少-3,270,907,206.98--581,576,464.13-
  经营性应收项目的减少-5,887,475,955.87--1,981,908,381.85-
  经营性应付项目的增加-8,971,220,102.57--7,971,150,754.51-
  现金的期末余额13,011,193,873.3-14,956,366,810.91-
  减:现金的期初余额14,956,366,810.91-11,472,631,292.65-
  现金及现金等价物的净增加额-1,945,172,937.61-3,483,735,518.26-
公告日期2026-08-292026-04-252026-04-252025-10-31
审计意见(境内)标准无保留意见
TOP↑