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交建股份

(603815)

  

流通市值:43.57亿  总市值:43.57亿
流通股本:6.19亿   总股本:6.19亿

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1,369,778,083.14,252,240,385.053,223,752,109.772,209,031,953.18
  收到其他与经营活动有关的现金37,910,947.0715,458,854.51359,821,855.6219,697,948.56
  经营活动现金流入小计1,407,689,030.174,267,699,239.563,583,573,965.372,428,729,901.74
  购买商品、接受劳务支付的现金1,389,252,414.014,046,584,104.293,349,982,984.122,341,627,182.23
  支付给职工以及为职工支付的现金40,564,792.68225,805,486.54146,813,303.41103,375,070.02
  支付的各项税费23,215,857.89164,113,765.36130,456,807.5588,362,454.89
  支付其他与经营活动有关的现金45,571,356.82150,496,636.21251,256,724.9663,541,805.19
  经营活动现金流出小计1,498,604,421.44,586,999,992.43,878,509,820.042,596,906,512.33
  经营活动产生的现金流量净额-90,915,391.23-319,300,752.84-294,935,854.67-168,176,610.59
二、投资活动产生的现金流量:
  收回投资收到的现金-50,000,00050,000,000-
  取得投资收益收到的现金-498,000498,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额500106,3755,4655,465
  收到的其他与投资活动有关的现金204,582.081,752,701.921,462,857.36960,543.7
  投资活动现金流入小计205,082.0852,357,076.9251,966,322.36966,008.7
  购建固定资产、无形资产和其他长期资产支付的现金4,440,159.0355,704,005.4319,863,710.7512,830,631.76
  投资活动现金流出小计4,440,159.0355,704,005.4319,863,710.7512,830,631.76
  投资活动产生的现金流量净额-4,235,076.95-3,346,928.5132,102,611.61-11,864,623.06
三、筹资活动产生的现金流量:
  取得借款收到的现金162,404,431.71878,394,400598,788,100498,038,100
  收到其他与筹资活动有关的现金--111,620,000-
  筹资活动现金流入小计162,404,431.71878,394,400710,408,100498,038,100
  偿还债务支付的现金129,735,466.88797,071,132.67507,627,484.36424,406,547.65
  分配股利、利润或偿付利息支付的现金16,959,902.86123,023,876.98107,040,275.3945,742,038.5
  支付其他与筹资活动有关的现金4,315,024.8741,881,003.6839,208,922.2636,667,183.61
  筹资活动现金流出小计151,010,394.61961,976,013.33653,876,682.01506,815,769.76
  筹资活动产生的现金流量净额11,394,037.1-83,581,613.3356,531,417.99-8,777,669.76
五、现金及现金等价物净增加额-83,756,431.08-406,229,294.68-206,301,825.07-188,818,903.41
  加:期初现金及现金等价物余额369,728,013.38775,957,308.06775,957,308.06775,957,308.06
  期末现金及现金等价物余额285,971,582.3369,728,013.38569,655,482.99587,138,404.65
补充资料:
  净利润--779,664,360.52-118,917,918.2
  资产减值准备-100,080,691.5--3,703,365.81
  固定资产和投资性房地产折旧-14,937,069.02-7,103,717.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,937,069.02-7,103,717.82
  无形资产摊销-843,852.45-430,179.33
  长期待摊费用摊销-5,071,440.71-2,765,939.02
  处置固定资产、无形资产和其他长期资产的损失--449,256.18--113.53
  固定资产报废损失-134,722.64--
  公允价值变动损失-1,009,148.92--1,545,700
  财务费用-90,367,652.73-27,483,262.7
  投资损失-1,997,157.94-3,784,796
  递延所得税--126,739,116.76--354,382.95
  其中:递延所得税资产减少--126,423,278.12--261,079.72
    递延所得税负债增加--315,838.64--93,303.23
  存货的减少-11,430,742.57--8,330,270.26
  经营性应收项目的减少--368,170,161.99--49,553,887.43
  经营性应付项目的增加--219,855,403.99--269,668,513.7
  其他--268,187.13--1,446,996.21
  现金的期末余额-369,728,013.38-587,138,404.65
  减:现金的期初余额-775,957,308.06-775,957,308.06
  现金及现金等价物的净增加额--406,229,294.68--188,818,903.41
公告日期2026-04-302026-04-282025-10-292025-08-22
审计意见(境内)带强调事项段的无保留意见
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