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中国电建

(601669)

  

流通市值:694.10亿  总市值:914.71亿
流通股本:130.72亿   总股本:172.26亿

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464,032,656,898.95285,828,576,329.99139,135,216,700.66673,150,141,268.74
  客户存款和同业存放款项净增加额1,380,544,559.91-1,666,258,425.96-668,796,739.47992,849,084.48
  收取利息、手续费及佣金的现金427,729,455.04288,389,560.2166,985,295.05998,440,971.88
  拆入资金净增加额10,000,00010,000,000-340,000,000
  回购业务资金净增加额700,012,999.084,012,468,636.46-2,299,987,000.92-3,000,000,000.93
  收到的税费返还1,564,781,726.88883,767,662.64353,658,928.441,658,549,301.28
  收到其他与经营活动有关的现金30,562,998,068.0919,222,532,611.4210,744,291,798.0935,215,485,431.04
  经营活动现金流入小计498,678,723,707.95308,579,476,374.75147,431,368,981.85709,355,466,056.49
  购买商品、接受劳务支付的现金434,632,517,245.87290,016,674,156.52154,820,684,688.99557,304,297,689.64
  客户贷款及垫款净增加额1,240,352,598.3427,504,986.81-479,601,177.93-4,065,352,585.38
  存放中央银行和同业款项净增加额88,355,583.82-293,983,605.04-125,968,826.52200,726,190.37
  支付利息、手续费及佣金的现金152,053,060.9687,199,877.6248,134,302.15254,521,340.8
  支付给职工以及为职工支付的现金32,341,165,014.822,131,862,198.9311,943,797,436.7850,026,816,226.15
  支付的各项税费13,410,055,137.269,427,505,955.984,799,498,503.1317,934,941,364.2
  支付其他与经营活动有关的现金53,846,483,360.6138,378,376,882.6516,943,813,612.5463,153,817,369.08
  经营活动现金流出小计535,710,982,001.66359,775,140,453.47187,950,358,539.14684,809,767,594.86
  经营活动产生的现金流量净额-37,032,258,293.71-51,195,664,078.72-40,518,989,557.2924,545,698,461.63
二、投资活动产生的现金流量:
  收回投资收到的现金1,037,632,493.51944,791,210572,239,2102,193,101,112.32
  取得投资收益收到的现金515,653,588.78314,403,794.3911,571,373.052,506,940,918.3
  处置固定资产、无形资产和其他长期资产收回的现金净额2,189,588,463.81,493,237,039.031,051,591,011.643,881,492,035.33
  处置子公司及其他营业单位收到的现金净额1,405,610,3581,405,544,937.6-230,241,771.25
  收到的其他与投资活动有关的现金1,436,305,442.48378,445,676.4298,373,704.661,558,138,787.97
  投资活动现金流入小计6,584,790,346.574,536,422,657.441,733,775,299.3510,369,914,625.17
  购建固定资产、无形资产和其他长期资产支付的现金31,249,790,453.8721,191,016,533.4810,855,797,084.6659,090,494,944.56
  投资支付的现金5,209,394,653.934,312,128,079.64,359,726,495.374,306,449,942.06
  取得子公司及其他营业单位支付的现金607,637,990.670-239,481,637.77
  支付其他与投资活动有关的现金176,811,244.81121,688,175.266,300,223.982,313,962,638.85
  投资活动现金流出小计37,243,634,343.2825,624,832,788.2815,281,823,804.0165,950,389,163.24
  投资活动产生的现金流量净额-30,658,843,996.71-21,088,410,130.84-13,548,048,504.66-55,580,474,538.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,936,087,268.846,734,147,269.222,411,021,150.3715,023,105,822.79
  其中:子公司吸收少数股东投资收到的现金14,936,087,268.846,734,147,269.222,411,021,150.3714,723,105,822.79
  取得借款收到的现金208,549,171,520.55154,650,306,990.1993,981,933,014.96284,133,261,676.22
  收到其他与筹资活动有关的现金6,807,356,438.43423,429,879.611,990,735,183.42,371,802,605.6
  筹资活动现金流入小计233,292,615,227.82161,807,884,139.0298,383,689,348.73301,528,170,104.61
  偿还债务支付的现金118,816,523,145.4774,112,992,142.0534,298,332,282.75210,721,826,069.25
  分配股利、利润或偿付利息支付的现金16,058,760,204.178,982,597,169.33,819,607,511.422,906,611,336.2
  其中:子公司支付给少数股东的股利、利润2,065,675,491.78940,203,424.9277,542,361.693,397,156,275.03
  支付其他与筹资活动有关的现金29,396,091,797.1112,919,209,929.726,557,521,944.7419,196,679,456.56
  筹资活动现金流出小计164,271,375,146.7596,014,799,241.0744,675,461,738.89252,825,116,862.01
  筹资活动产生的现金流量净额69,021,240,081.0765,793,084,897.9553,708,227,609.8448,703,053,242.6
四、汇率变动对现金及现金等价物的影响-107,115,387.1810,312,764.5963,941,481.13-293,812,817.11
五、现金及现金等价物净增加额1,223,022,403.47-6,480,676,547.02-294,868,970.9817,374,464,349.05
  加:期初现金及现金等价物余额107,084,876,173.96107,084,876,173.96107,084,876,173.9689,710,411,824.91
  期末现金及现金等价物余额108,307,898,577.43100,604,199,626.94106,790,007,202.98107,084,876,173.96
补充资料:
  净利润-7,179,508,994.95-15,825,694,640.01
  资产减值准备-135,912,334-1,366,096,196.15
  固定资产和投资性房地产折旧-5,450,351,957.34-10,050,350,206.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,450,351,957.34-10,050,350,206.16
  无形资产摊销-4,343,147,239.34-8,826,548,338.6
  长期待摊费用摊销-158,635,169.95-400,745,115.82
  处置固定资产、无形资产和其他长期资产的损失--79,198,521--833,612,121.62
  固定资产报废损失--5,608,320.47--19,531,480.01
  公允价值变动损失-63,728.36--31,643,245.49
  财务费用-4,962,152,961.82-11,913,472,210.15
  投资损失--1,082,943,488.58--303,701,691.65
  递延所得税--352,162,618.28--1,048,526,747.25
  其中:递延所得税资产减少--939,542,961--1,496,746,780.48
    递延所得税负债增加-587,380,342.72-448,220,033.23
  存货的减少--3,741,386,942.08--1,711,608,880.29
  经营性应收项目的减少--25,919,819,065--28,303,363,199.41
  经营性应付项目的增加--11,863,964,066.18-21,966,215,766.89
  不涉及现金收支的投资和筹资活动金额其他项目-2,087,653,044--
  现金的期末余额-100,604,199,626.94-107,084,876,173.96
  减:现金的期初余额-107,084,876,173.96-89,710,411,824.91
  现金及现金等价物的净增加额--6,480,676,547.02-17,374,464,349.05
公告日期2025-10-312025-08-302025-04-302025-04-28
审计意见(境内)标准无保留意见
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