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中工国际

(002051)

  

流通市值:130.61亿  总市值:130.62亿
流通股本:12.26亿   总股本:12.26亿

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1,925,396,366.6711,441,699,644.047,947,763,617.755,299,684,285.87
  收到的税费返还30,958,246.51302,267,318.72264,481,557.34209,588,047.62
  收到其他与经营活动有关的现金339,299,431.41899,435,116.031,185,598,292.88840,135,015.07
  经营活动现金流入小计2,295,654,044.5912,643,402,078.799,397,843,467.976,349,407,348.56
  购买商品、接受劳务支付的现金1,722,101,018.978,732,460,522.115,828,846,030.853,903,326,829.59
  支付给职工以及为职工支付的现金284,136,300.211,375,295,873.93861,184,222.58593,867,972.24
  支付的各项税费68,879,203.23334,741,960.25270,401,340.18208,255,468.03
  支付其他与经营活动有关的现金480,635,966.351,388,773,468.311,761,259,001.87846,774,709.95
  经营活动现金流出小计2,555,752,488.7611,831,271,824.68,721,690,595.485,552,224,979.81
  经营活动产生的现金流量净额-260,098,444.17812,130,254.19676,152,872.49797,182,368.75
二、投资活动产生的现金流量:
  收回投资收到的现金-979,844.71--
  取得投资收益收到的现金8,343,106.8938,122,195.0925,750,790.9118,647,382.62
  处置固定资产、无形资产和其他长期资产收回的现金净额4,150,293.8743,731,735.942,767,853.9740,031,018.45
  收到的其他与投资活动有关的现金210,440,569.991,788,411,105.39972,859,620474,597,120
  投资活动现金流入小计222,933,970.751,871,244,881.091,041,378,264.88533,275,521.07
  购建固定资产、无形资产和其他长期资产支付的现金324,603,911.7363,308,721.87266,526,118.19162,803,412.84
  投资支付的现金50,519,051.89172,000,000--
  支付其他与投资活动有关的现金201,040,8001,628,653,659.01820,608,100380,000,000
  投资活动现金流出小计576,163,763.592,163,962,380.881,087,134,218.19542,803,412.84
  投资活动产生的现金流量净额-353,229,792.84-292,717,499.79-45,755,953.31-9,527,891.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,773,035.0428,339,599.8325,982,0007,500,000
  其中:子公司吸收少数股东投资收到的现金23,773,035.0428,339,599.8325,982,0007,500,000
  取得借款收到的现金250,988,547.841,165,131,377.7659,712,304.27177,995,632.97
  收到其他与筹资活动有关的现金-3,997,068.53,997,068.53,997,068.5
  筹资活动现金流入小计274,761,582.881,197,468,046.03689,691,372.77189,492,701.47
  偿还债务支付的现金2,439,487.251,253,758,018.681,010,591,180.81631,014,947.29
  分配股利、利润或偿付利息支付的现金10,225,881.86207,152,622.93207,934,583.6535,344,033.97
  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80,398,028.69195,013,674.9496,822,349.3164,967,406.49
  筹资活动现金流出小计93,063,397.81,655,924,316.551,315,348,113.77731,326,387.75
  筹资活动产生的现金流量净额181,698,185.08-458,456,270.52-625,656,741-541,833,686.28
四、汇率变动对现金及现金等价物的影响-38,090,871.99-39,081,322.47-13,391,492.1812,138,182.79
五、现金及现金等价物净增加额-469,720,923.9221,875,161.41-8,651,314257,958,973.49
  加:期初现金及现金等价物余额5,967,450,130.515,945,574,969.15,945,574,969.15,945,574,969.1
  期末现金及现金等价物余额5,497,729,206.595,967,450,130.515,936,923,655.16,203,533,942.59
补充资料:
  净利润-311,701,733.84-175,930,384.37
  资产减值准备-44,274,816.23-4,786,223.42
  固定资产和投资性房地产折旧-118,314,638.57-52,362,252.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-118,314,638.57-52,362,252.83
  无形资产摊销-46,592,282.29-22,513,303.5
  长期待摊费用摊销-4,180,320.46-2,237,820.93
  处置固定资产、无形资产和其他长期资产的损失--64,370,602.54--235,756.85
  固定资产报废损失-3,735,757.24--496,759.49
  公允价值变动损失--10,607,727.4--2,421,685.22
  财务费用-141,279,100.08--27,159,953.09
  投资损失--75,648,291.32--42,670,447.55
  递延所得税--30,510,672.27--14,236,171.28
  其中:递延所得税资产减少--33,057,390.59--17,383,293.21
    递延所得税负债增加-2,546,718.32-3,147,121.93
  存货的减少-509,355,046.79-2,553,854.22
  经营性应收项目的减少-119,723,215.49--377,047,169.57
  经营性应付项目的增加--362,064,048.81-801,940,990.4
  融资租入固定资产---33,957,897.56
  现金的期末余额-5,967,450,130.51-6,203,533,942.59
  减:现金的期初余额-5,945,574,969.1-5,945,574,969.1
  现金及现金等价物的净增加额-21,875,161.41-257,958,973.49
公告日期2026-04-252026-04-252025-10-302025-08-23
审计意见(境内)标准无保留意见
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