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陕建股份

(600248)

  

流通市值:141.93亿  总市值:143.23亿
流通股本:37.06亿   总股本:37.40亿

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90,242,108,497.0466,345,409,840.1335,088,367,958134,290,305,009.65
  收到的税费返还6,811,549.961,931,896.63279,282.9721,834,246.24
  收到其他与经营活动有关的现金7,027,417,325.655,776,890,358.64955,177,162.459,964,259,233.81
  经营活动现金流入小计97,276,337,372.6572,124,232,095.436,043,824,403.42144,276,398,489.7
  购买商品、接受劳务支付的现金87,091,718,322.363,639,116,215.537,253,209,069.4127,706,281,538.28
  支付给职工以及为职工支付的现金4,667,958,544.743,270,209,425.631,798,114,471.137,075,895,380.28
  支付的各项税费3,271,873,349.292,760,511,356.41989,708,160.34,422,388,966.44
  支付其他与经营活动有关的现金6,020,330,598.485,020,837,448.12,594,859,852.6113,257,614,097.3
  经营活动现金流出小计101,051,880,814.8174,690,674,445.6442,635,891,553.44152,462,179,982.3
  经营活动产生的现金流量净额-3,775,543,442.16-2,566,442,350.24-6,592,067,150.02-8,185,781,492.6
二、投资活动产生的现金流量:
  收回投资收到的现金1,201,381,111.111,186,381,111.11-3,220,872,603.93
  取得投资收益收到的现金110,210,608.3251,715,268.0735,999,343.14359,225,870.6
  处置固定资产、无形资产和其他长期资产收回的现金净额7,096,088.686,715,9782,640,645.47168,515,563.12
  处置子公司及其他营业单位收到的现金净额--60,000-
  收到的其他与投资活动有关的现金18,000,000-5,000,00040,011,554.06
  投资活动现金流入小计1,336,687,808.111,244,812,357.1843,699,988.613,788,625,591.71
  购建固定资产、无形资产和其他长期资产支付的现金489,838,519.29437,023,882.2298,527,739.71835,046,142.93
  投资支付的现金566,504,359249,963,359.9732,640,0001,353,142,899.1
  取得子公司及其他营业单位支付的现金---62,170,675.84
  支付其他与投资活动有关的现金120,000,000-20,600,00015,088,000
  投资活动现金流出小计1,176,342,878.29686,987,242.19151,767,739.712,265,447,717.87
  投资活动产生的现金流量净额160,344,929.82557,825,114.99-108,067,751.11,523,177,873.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金52,720,00045,750,0001,400,000188,174,566.5
  其中:子公司吸收少数股东投资收到的现金50,770,00045,750,0001,400,000188,174,566.5
  取得借款收到的现金33,551,637,244.4522,268,069,508.6311,119,770,570.9233,497,396,296.09
  收到其他与筹资活动有关的现金2,928,001,361.112,270,000,000500,000,0005,919,003,030.95
  筹资活动现金流入小计36,532,358,605.5624,583,819,508.6311,621,170,570.9239,604,573,893.54
  偿还债务支付的现金29,245,042,133.8617,686,372,160.378,331,822,194.7727,585,495,603.68
  分配股利、利润或偿付利息支付的现金2,509,737,904.921,400,235,370.13634,513,784.053,660,166,664.69
  其中:子公司支付给少数股东的股利、利润---225,727,171.13
  支付其他与筹资活动有关的现金3,247,209,315.853,213,872,515.85-5,392,694,977.43
  筹资活动现金流出小计35,001,989,354.6322,300,480,046.358,966,335,978.8236,638,357,245.8
  筹资活动产生的现金流量净额1,530,369,250.932,283,339,462.282,654,834,592.12,966,216,647.74
四、汇率变动对现金及现金等价物的影响1,160,561.36-289,031.38-915,985.117,392,153.96
五、现金及现金等价物净增加额-2,083,668,700.05274,433,195.65-4,046,216,294.13-3,688,994,817.06
  加:期初现金及现金等价物余额20,786,881,155.220,786,881,155.220,786,881,155.224,475,875,972.26
  期末现金及现金等价物余额18,703,212,455.1521,061,314,350.8516,740,664,861.0720,786,881,155.2
补充资料:
  净利润-1,103,977,214.67-3,610,894,383.09
  资产减值准备-16,321,647.79-106,400,799.54
  固定资产和投资性房地产折旧-222,664,912.91-447,153,540.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-222,664,912.91-447,153,540.81
  无形资产摊销-107,435,251.34-230,953,265.76
  长期待摊费用摊销-49,130,019.45-81,671,298.23
  处置固定资产、无形资产和其他长期资产的损失--18,925,298.88--89,775,976.58
  固定资产报废损失--1,204,422.01-1,116,023.98
  公允价值变动损失--24,652.28--81,868.8
  财务费用-1,282,932,705.5-2,346,183,315.61
  投资损失--33,623,864.91--151,053,215.26
  递延所得税--122,389,090.21--978,263,715.42
  其中:递延所得税资产减少--136,971,372.73--977,152,824.25
    递延所得税负债增加-14,582,282.52--1,110,891.17
  存货的减少-33,404,563.14-3,859,676,989.44
  经营性应收项目的减少-723,377,961.02--23,190,233,576.44
  经营性应付项目的增加--7,038,631,271.37--1,275,270,336.94
  其他-170,927,802.45-24,742,469.83
  现金的期末余额-21,061,314,350.85-20,786,881,155.2
  减:现金的期初余额-20,786,881,155.2-24,475,875,972.26
  现金及现金等价物的净增加额-274,433,195.65--3,688,994,817.06
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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