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浙江建投

(002761)

  

流通市值:94.33亿  总市值:94.33亿
流通股本:10.82亿   总股本:10.82亿

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65,049,339,970.9944,011,671,752.9623,931,425,651.4489,190,523,558.84
  收到的税费返还28,911,650.9813,694,998.165,258,504.7955,304,917.11
  收到其他与经营活动有关的现金5,777,484,468.112,949,900,692.711,874,441,508.284,556,229,541.71
  经营活动现金流入小计70,855,736,090.0846,975,267,443.8325,811,125,664.5193,802,058,017.66
  购买商品、接受劳务支付的现金63,148,036,409.6943,092,639,172.3225,963,246,217.7680,370,247,132.53
  支付给职工以及为职工支付的现金2,494,057,488.311,979,478,702.221,073,598,666.053,765,689,546.17
  支付的各项税费1,428,336,988.441,128,893,098.89691,254,621.811,998,764,127.74
  支付其他与经营活动有关的现金5,215,876,605.292,537,892,575.291,194,893,992.234,753,764,493.05
  经营活动现金流出小计72,286,307,491.7348,738,903,548.7228,922,993,497.8590,888,465,299.49
  经营活动产生的现金流量净额-1,430,571,401.65-1,763,636,104.89-3,111,867,833.342,913,592,718.17
二、投资活动产生的现金流量:
  收回投资收到的现金37,200,000-31,363.61,800
  取得投资收益收到的现金20,444,917.5115,236,858.7409,986,838.48
  处置固定资产、无形资产和其他长期资产收回的现金净额128,040,622.67127,923,177.24125,571,058239,175,739.04
  处置子公司及其他营业单位收到的现金净额245,317,836.91229,308,840.720-
  收到的其他与投资活动有关的现金--02,783,581,515.9
  投资活动现金流入小计431,003,377.09372,468,876.7125,602,421.63,032,745,893.42
  购建固定资产、无形资产和其他长期资产支付的现金138,527,266.9584,079,323.550,795,638.12941,708,680.27
  投资支付的现金482,092,682.06413,527,517.7765,230,074.32606,945,960
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金--020,890,083.92
  投资活动现金流出小计620,619,949.01497,606,841.27116,025,712.441,569,544,724.19
  投资活动产生的现金流量净额-189,616,571.92-125,137,964.579,576,709.161,463,201,169.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,220,0003,920,00004,500,000
  其中:子公司吸收少数股东投资收到的现金4,220,0003,920,00004,500,000
  取得借款收到的现金13,859,230,810.429,221,421,447.767,148,421,797.3216,952,455,216.16
  收到其他与筹资活动有关的现金2,098,155,343.111,600,000,0000543,999,999.03
  筹资活动现金流入小计15,961,606,153.5310,825,341,447.767,148,421,797.3217,500,955,215.19
  偿还债务支付的现金12,398,283,670.17,877,846,5454,264,114,173.9318,714,684,300.65
  分配股利、利润或偿付利息支付的现金503,112,362.71343,019,151.46154,491,935.21947,970,940.24
  其中:子公司支付给少数股东的股利、利润16,139,428.4816,139,428.48073,286,724.45
  支付其他与筹资活动有关的现金2,470,511,893.471,111,735,199.881,166,779,518.331,841,860,450.42
  筹资活动现金流出小计15,371,907,926.289,332,600,896.345,585,385,627.4721,504,515,691.31
  筹资活动产生的现金流量净额589,698,227.251,492,740,551.421,563,036,169.85-4,003,560,476.12
四、汇率变动对现金及现金等价物的影响22,240,400.14915,484.834,350,459.837,655,673.5
五、现金及现金等价物净增加额-1,008,249,346.18-395,118,033.21-1,534,904,494.5380,889,084.78
  加:期初现金及现金等价物余额8,716,496,292.248,716,496,292.248,716,496,292.248,335,607,207.46
  期末现金及现金等价物余额7,708,246,946.068,321,378,259.037,181,591,797.748,716,496,292.24
补充资料:
  净利润-262,196,394.04-357,646,966.81
  资产减值准备--25,523,343.57-913,830,249.92
  固定资产和投资性房地产折旧-146,411,046.77-280,936,983.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-146,411,046.77-280,936,983.73
  无形资产摊销-22,072,543.45-34,691,399.8
  长期待摊费用摊销-13,410,040.23-32,539,419.31
  处置固定资产、无形资产和其他长期资产的损失--13,719,334.7--110,749,658.97
  固定资产报废损失--442,838.61--500,920.77
  财务费用-305,526,599-910,243,878.48
  投资损失-11,900,399.62--66,032,438.68
  递延所得税--19,589,332.38--208,341,865.96
  其中:递延所得税资产减少--19,666,855.82--167,479,732.34
    递延所得税负债增加-77,523.44--40,862,133.62
  存货的减少--732,204,036.05-315,718,873.34
  经营性应收项目的减少-1,888,184,809.9--1,641,072,409.78
  经营性应付项目的增加--3,283,147,218.97-2,015,343,910.49
  其他--358,578,435.46--
  融资租入固定资产---77,375,097.31
  现金的期末余额-8,321,378,259.03-8,716,496,292.24
  减:现金的期初余额-8,716,496,292.24-8,335,607,207.46
  现金及现金等价物的净增加额--395,118,033.21-380,889,084.78
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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