当前位置:首页 - 行情中心 - 中工国际(002051) - 财务分析 - 现金流量表

中工国际

(002051)

  

流通市值:108.41亿  总市值:108.42亿
流通股本:12.26亿   总股本:12.26亿

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3,925,924,709.111,925,396,366.6711,441,699,644.047,947,763,617.75
  收到的税费返还79,740,25330,958,246.51302,267,318.72264,481,557.34
  收到其他与经营活动有关的现金679,594,574.75339,299,431.41899,435,116.031,185,598,292.88
  经营活动现金流入小计4,685,259,536.862,295,654,044.5912,643,402,078.799,397,843,467.97
  购买商品、接受劳务支付的现金3,329,486,736.571,722,101,018.978,732,460,522.115,828,846,030.85
  支付给职工以及为职工支付的现金590,345,213.5284,136,300.211,375,295,873.93861,184,222.58
  支付的各项税费185,284,204.8168,879,203.23334,741,960.25270,401,340.18
  支付其他与经营活动有关的现金926,655,499.9480,635,966.351,388,773,468.311,761,259,001.87
  经营活动现金流出小计5,031,771,654.782,555,752,488.7611,831,271,824.68,721,690,595.48
  经营活动产生的现金流量净额-346,512,117.92-260,098,444.17812,130,254.19676,152,872.49
二、投资活动产生的现金流量:
  收回投资收到的现金1,741,118.26-979,844.71-
  取得投资收益收到的现金22,996,030.268,343,106.8938,122,195.0925,750,790.91
  处置固定资产、无形资产和其他长期资产收回的现金净额5,108,921.444,150,293.8743,731,735.942,767,853.97
  收到的其他与投资活动有关的现金371,166,870.08210,440,569.991,788,411,105.39972,859,620
  投资活动现金流入小计401,012,940.04222,933,970.751,871,244,881.091,041,378,264.88
  购建固定资产、无形资产和其他长期资产支付的现金627,887,754.52324,603,911.7363,308,721.87266,526,118.19
  投资支付的现金18,690,00050,519,051.89172,000,000-
  支付其他与投资活动有关的现金391,452,007.28201,040,8001,628,653,659.01820,608,100
  投资活动现金流出小计1,038,029,761.8576,163,763.592,163,962,380.881,087,134,218.19
  投资活动产生的现金流量净额-637,016,821.76-353,229,792.84-292,717,499.79-45,755,953.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金118,174,230.6523,773,035.0428,339,599.8325,982,000
  其中:子公司吸收少数股东投资收到的现金118,174,230.6523,773,035.0428,339,599.8325,982,000
  取得借款收到的现金571,373,440.1250,988,547.841,165,131,377.7659,712,304.27
  收到其他与筹资活动有关的现金0-3,997,068.53,997,068.5
  筹资活动现金流入小计689,547,670.75274,761,582.881,197,468,046.03689,691,372.77
  偿还债务支付的现金284,162,406.442,439,487.251,253,758,018.681,010,591,180.81
  分配股利、利润或偿付利息支付的现金72,283,206.6110,225,881.86207,152,622.93207,934,583.65
  其中:子公司支付给少数股东的股利、利润--4,481.23-
  支付其他与筹资活动有关的现金111,477,888.0980,398,028.69195,013,674.9496,822,349.31
  筹资活动现金流出小计467,923,501.1493,063,397.81,655,924,316.551,315,348,113.77
  筹资活动产生的现金流量净额221,624,169.61181,698,185.08-458,456,270.52-625,656,741
四、汇率变动对现金及现金等价物的影响-87,420,412-38,090,871.99-39,081,322.47-13,391,492.18
五、现金及现金等价物净增加额-849,325,182.07-469,720,923.9221,875,161.41-8,651,314
  加:期初现金及现金等价物余额5,967,450,130.515,967,450,130.515,945,574,969.15,945,574,969.1
  期末现金及现金等价物余额5,118,124,948.445,497,729,206.595,967,450,130.515,936,923,655.1
补充资料:
  净利润127,414,705-311,701,733.84-
  资产减值准备13,759,082.05-44,274,816.23-
  固定资产和投资性房地产折旧63,230,371.43-118,314,638.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧63,230,371.43-118,314,638.57-
  无形资产摊销22,625,768.59-46,592,282.29-
  长期待摊费用摊销2,055,717.17-4,180,320.46-
  处置固定资产、无形资产和其他长期资产的损失-5,979,489.61--64,370,602.54-
  固定资产报废损失-77,304.28-3,735,757.24-
  公允价值变动损失13,528,849.93--10,607,727.4-
  财务费用193,207,792.99-141,279,100.08-
  投资损失-50,913,963.83--75,648,291.32-
  递延所得税10,017,467.37--30,510,672.27-
  其中:递延所得税资产减少17,788,907.5--33,057,390.59-
    递延所得税负债增加-7,771,440.13-2,546,718.32-
  存货的减少-13,069,658.28-509,355,046.79-
  经营性应收项目的减少-211,180,410.43-119,723,215.49-
  经营性应付项目的增加-569,456,321.58--362,064,048.81-
  融资租入固定资产13,322,078.18---
  现金的期末余额5,118,124,948.44-5,967,450,130.51-
  减:现金的期初余额5,967,450,130.51-5,945,574,969.1-
  现金及现金等价物的净增加额-849,325,182.07-21,875,161.41-
公告日期2026-08-152026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
TOP↑