当前位置:首页 - 行情中心 - 陕建股份(600248) - 财务分析 - 现金流量表

陕建股份

(600248)

  

流通市值:127.48亿  总市值:128.65亿
流通股本:37.06亿   总股本:37.40亿

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29,429,782,061.01121,069,465,403.990,242,108,497.0466,345,409,840.13
  收到的税费返还76,121.912,750,847.236,811,549.961,931,896.63
  收到其他与经营活动有关的现金3,017,898,844.169,189,246,111.187,027,417,325.655,776,890,358.64
  经营活动现金流入小计32,447,757,027.08130,261,462,362.3197,276,337,372.6572,124,232,095.4
  购买商品、接受劳务支付的现金36,138,771,450.27106,854,880,631.0887,091,718,322.363,639,116,215.5
  支付给职工以及为职工支付的现金1,583,593,493.696,897,252,738.264,667,958,544.743,270,209,425.63
  支付的各项税费1,017,710,079.234,232,366,722.973,271,873,349.292,760,511,356.41
  支付其他与经营活动有关的现金1,346,219,248.1910,800,993,570.946,020,330,598.485,020,837,448.1
  经营活动现金流出小计40,086,294,271.38128,785,493,663.25101,051,880,814.8174,690,674,445.64
  经营活动产生的现金流量净额-7,638,537,244.31,475,968,699.06-3,775,543,442.16-2,566,442,350.24
二、投资活动产生的现金流量:
  收回投资收到的现金14,600,0001,387,754,540.291,201,381,111.111,186,381,111.11
  取得投资收益收到的现金29,573,389.98207,052,973110,210,608.3251,715,268.07
  处置固定资产、无形资产和其他长期资产收回的现金净额147,524.8540,420,909.037,096,088.686,715,978
  收到的其他与投资活动有关的现金-42,133,775.9918,000,000-
  投资活动现金流入小计44,320,914.831,677,362,198.311,336,687,808.111,244,812,357.18
  购建固定资产、无形资产和其他长期资产支付的现金602,283,990.344,323,401,143.93489,838,519.29437,023,882.22
  投资支付的现金139,098,0001,147,433,605.86566,504,359249,963,359.97
  取得子公司及其他营业单位支付的现金-1,507,423.59--
  支付其他与投资活动有关的现金-30,499,686.52120,000,000-
  投资活动现金流出小计741,381,990.345,502,841,859.91,176,342,878.29686,987,242.19
  投资活动产生的现金流量净额-697,061,075.51-3,825,479,661.59160,344,929.82557,825,114.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,730,427.2246,206,20052,720,00045,750,000
  其中:子公司吸收少数股东投资收到的现金5,730,427.2246,206,20050,770,00045,750,000
  取得借款收到的现金13,255,812,145.1454,519,096,849.9433,551,637,244.4522,268,069,508.63
  收到其他与筹资活动有关的现金-3,366,775,379.532,928,001,361.112,270,000,000
  筹资活动现金流入小计13,261,542,572.3458,132,078,429.4736,532,358,605.5624,583,819,508.63
  偿还债务支付的现金13,070,281,031.538,793,037,269.7829,245,042,133.8617,686,372,160.37
  分配股利、利润或偿付利息支付的现金680,640,258.093,224,243,638.92,509,737,904.921,400,235,370.13
  其中:子公司支付给少数股东的股利、利润2,750,00047,478,637.7--
  支付其他与筹资活动有关的现金1,321,988,414.598,833,509,913.873,247,209,315.853,213,872,515.85
  筹资活动现金流出小计15,072,909,704.1850,850,790,822.5535,001,989,354.6322,300,480,046.35
  筹资活动产生的现金流量净额-1,811,367,131.847,281,287,606.921,530,369,250.932,283,339,462.28
四、汇率变动对现金及现金等价物的影响-10,168,767.5-1,123,700.121,160,561.36-289,031.38
五、现金及现金等价物净增加额-10,157,134,219.154,930,652,944.27-2,083,668,700.05274,433,195.65
  加:期初现金及现金等价物余额25,717,534,099.4720,786,881,155.220,786,881,155.220,786,881,155.2
  期末现金及现金等价物余额15,560,399,880.3225,717,534,099.4718,703,212,455.1521,061,314,350.85
补充资料:
  净利润-434,310,741.3-1,103,977,214.67
  资产减值准备--11,026,466.17-16,321,647.79
  固定资产和投资性房地产折旧-459,500,435.15-222,664,912.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-459,500,435.15-222,664,912.91
  无形资产摊销-219,095,709.09-107,435,251.34
  长期待摊费用摊销-143,638,372.75-49,130,019.45
  处置固定资产、无形资产和其他长期资产的损失--86,509,590.4--18,925,298.88
  固定资产报废损失--1,640,090.36--1,204,422.01
  公允价值变动损失-49,487,192.68--24,652.28
  财务费用-2,566,793,395.45-1,282,932,705.5
  投资损失--138,774,635.77--33,623,864.91
  递延所得税--837,127,833.3--122,389,090.21
  其中:递延所得税资产减少--831,211,347.29--136,971,372.73
    递延所得税负债增加--5,916,486.01-14,582,282.52
  存货的减少-349,149,613.79-33,404,563.14
  经营性应收项目的减少-4,685,313,471.18-723,377,961.02
  经营性应付项目的增加--13,565,777,780.68--7,038,631,271.37
  其他-189,872,049.84-170,927,802.45
  现金的期末余额-25,717,534,099.47-21,061,314,350.85
  减:现金的期初余额-20,786,881,155.2-20,786,881,155.2
  现金及现金等价物的净增加额-4,930,652,944.27-274,433,195.65
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑