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中国建筑

(601668)

  

流通市值:2004.04亿  总市值:2004.04亿
流通股本:413.20亿   总股本:413.20亿

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517,549,531,0002,131,180,581,0001,541,939,331,0001,037,952,564,000
  收到的税费返还345,436,0002,140,949,0001,060,865,000894,587,000
  收到其他与经营活动有关的现金13,842,110,00053,972,386,00034,811,068,00029,041,610,000
  经营活动现金流入小计531,737,077,0002,187,293,916,0001,577,811,264,0001,067,888,761,000
  购买商品、接受劳务支付的现金543,470,454,0001,952,939,461,0001,488,380,897,0001,030,694,771,000
  支付给职工以及为职工支付的现金30,416,530,000115,118,850,00071,014,999,00062,009,235,000
  支付的各项税费16,958,416,00064,785,137,00048,447,820,00037,404,615,000
  支付其他与经营活动有关的现金17,878,422,00033,913,336,00039,446,531,00020,610,735,000
  经营活动现金流出小计608,723,822,0002,166,756,784,0001,647,290,247,0001,150,719,356,000
  经营活动产生的现金流量净额-76,986,745,00020,537,132,000-69,478,983,000-82,830,595,000
二、投资活动产生的现金流量:
  收回投资收到的现金232,022,0004,560,099,0002,366,396,0001,583,193,000
  取得投资收益收到的现金235,123,0002,169,520,000901,456,000858,063,000
  处置固定资产、无形资产和其他长期资产收回的现金净额9,174,0004,760,083,0003,458,092,0002,907,063,000
  处置子公司及其他营业单位收到的现金净额-4,141,494,0001,577,401,0001,577,401,000
  收到的其他与投资活动有关的现金4,865,882,00017,878,005,00015,464,620,00012,853,309,000
  投资活动现金流入的其他项目---113,623,000
  投资活动现金流入小计5,342,201,00033,509,201,00023,767,965,00019,892,652,000
  购建固定资产、无形资产和其他长期资产支付的现金3,945,769,00026,226,719,00016,060,119,0009,002,562,000
  投资支付的现金1,346,332,0008,561,454,00010,207,727,0003,106,487,000
  取得子公司及其他营业单位支付的现金-7,425,135,000--
  支付其他与投资活动有关的现金2,764,290,00023,445,921,00010,039,257,0008,860,664,000
  投资活动现金流出小计8,056,391,00065,659,229,00036,307,103,00020,969,713,000
  投资活动产生的现金流量净额-2,714,190,000-32,150,028,000-12,539,138,000-1,077,061,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金616,897,00014,290,669,00014,352,352,00010,694,894,000
  其中:子公司吸收少数股东投资收到的现金616,897,00014,290,669,00014,352,352,00010,694,894,000
  取得借款收到的现金155,882,724,000469,885,077,000368,320,239,000244,422,837,000
  发行债券收到的现金-124,558,100,000-51,891,609,000
  收到其他与筹资活动有关的现金820,767,0008,889,695,00010,463,493,0009,157,646,000
  筹资活动现金流入小计157,320,388,000617,623,541,000393,136,084,000316,166,986,000
  偿还债务支付的现金106,710,828,000534,846,647,000315,100,602,000230,670,811,000
  分配股利、利润或偿付利息支付的现金5,445,295,00049,757,579,00032,815,249,00016,414,560,000
  其中:子公司支付给少数股东的股利、利润27,630,0009,396,085,0008,299,706,0002,546,258,000
  支付其他与筹资活动有关的现金1,070,194,00021,439,957,00018,080,378,00015,246,859,000
  筹资活动现金流出小计113,226,317,000606,044,183,000365,996,229,000262,332,230,000
  筹资活动产生的现金流量净额44,094,071,00011,579,358,00027,139,855,00053,834,756,000
四、汇率变动对现金及现金等价物的影响161,838,000-142,832,000-495,535,000-974,068,000
五、现金及现金等价物净增加额-35,445,026,000-176,370,000-55,373,801,000-31,046,968,000
  加:期初现金及现金等价物余额359,196,227,000359,372,597,000359,343,020,000359,343,020,000
  期末现金及现金等价物余额323,751,201,000359,196,227,000303,969,219,000328,296,052,000
补充资料:
  净利润-53,557,640,000-40,274,436,000
  资产减值准备-7,210,082,000-1,615,118,000
  固定资产和投资性房地产折旧-11,122,048,000-5,474,409,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,614,744,000-3,210,123,000
    投资性房地产折旧-4,507,304,000-2,264,286,000
  无形资产摊销-1,316,080,000-559,845,000
  长期待摊费用摊销-588,743,000-249,462,000
  处置固定资产、无形资产和其他长期资产的损失--290,029,000--145,671,000
  公允价值变动损失-43,600,000-225,000
  财务费用-18,480,305,000-8,936,595,000
  投资损失--802,824,000--2,329,273,000
  递延所得税--3,878,547,000--1,617,821,000
  其中:递延所得税资产减少--3,579,408,000--2,345,598,000
    递延所得税负债增加--299,139,000-727,777,000
  存货的减少--9,621,533,000--5,402,306,000
  经营性应收项目的减少--347,720,820,000--258,998,304,000
  经营性应付项目的增加-253,447,875,000-107,121,095,000
  其他-1,695,815,000-1,472,991,000
  现金的期末余额-359,196,227,000-328,296,052,000
  减:现金的期初余额-359,372,597,000-359,343,020,000
  现金及现金等价物的净增加额--176,370,000--31,046,968,000
公告日期2026-04-292026-04-182025-10-312025-08-29
审计意见(境内)标准无保留意见
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