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浦东建设

(600284)

  

流通市值:69.57亿  总市值:69.57亿
流通股本:9.70亿   总股本:9.70亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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15,240,169,622.8810,375,100,276.497,097,803,055.214,824,321,046.72
  收到其他与经营活动有关的现金423,260,618.65291,941,027.27244,744,320.57216,149,105.36
  经营活动现金流入小计15,663,430,241.5310,667,041,303.767,342,547,375.785,040,470,152.08
  购买商品、接受劳务支付的现金13,342,471,536.0611,071,532,433.368,197,889,030.236,072,428,526.57
  支付给职工以及为职工支付的现金621,821,787.25475,839,040.48341,716,663.08206,193,585.64
  支付的各项税费244,778,905.73203,086,157.52126,875,283.7865,112,286.56
  支付其他与经营活动有关的现金180,968,474.62137,104,682.8775,592,473.9428,184,867.78
  经营活动现金流出小计14,390,040,703.6611,887,562,314.238,742,073,451.036,371,919,266.55
  经营活动产生的现金流量净额1,273,389,537.87-1,220,521,010.47-1,399,526,075.25-1,331,449,114.47
二、投资活动产生的现金流量:
  收回投资收到的现金19,256,260,70015,276,348,995.159,930,796,297.314,388,239,263.06
  取得投资收益收到的现金328,841,502.67265,682,044.23168,146,868.2548,564,172.62
  处置固定资产、无形资产和其他长期资产收回的现金净额2,780---
  收到的其他与投资活动有关的现金273,917,620.71276,882,975.6173,917,620.7119,824,249.5
  投资活动现金流入小计19,859,022,603.3815,818,914,014.9810,272,860,786.274,456,627,685.18
  购建固定资产、无形资产和其他长期资产支付的现金261,523,306.8195,819,305.18162,694,519.85133,399,177.67
  投资支付的现金19,712,600,00014,137,600,0009,302,970,0004,030,368,900
  取得子公司及其他营业单位支付的现金1,716,100.71,716,100.71,716,100.7-
  支付其他与投资活动有关的现金271,802,086.22270,687,096.42185,916,070.61174,405,732.61
  投资活动现金流出小计20,247,641,493.7214,605,822,502.39,653,296,691.164,338,173,810.28
  投资活动产生的现金流量净额-388,618,890.341,213,091,512.68619,564,095.11118,453,874.9
三、筹资活动产生的现金流量:
  取得借款收到的现金1,800,000,000900,000,000900,000,000900,000,000
  收到其他与筹资活动有关的现金18,000,00018,000,00018,000,000-
  筹资活动现金流入小计1,818,000,000918,000,000918,000,000900,000,000
  偿还债务支付的现金2,800,000,0001,900,000,000900,000,000900,000,000
  分配股利、利润或偿付利息支付的现金263,789,742.18176,857,317.71142,429,928.8232,727,777.78
  支付其他与筹资活动有关的现金6,806,799.811,467,636.49735,4022,834,700.7
  筹资活动现金流出小计3,070,596,541.982,088,324,954.21,043,165,330.82935,562,478.48
  筹资活动产生的现金流量净额-1,252,596,541.98-1,170,324,954.2-125,165,330.82-35,562,478.48
五、现金及现金等价物净增加额-367,825,894.45-1,177,754,451.99-905,127,310.96-1,248,557,718.05
  加:期初现金及现金等价物余额3,607,016,063.683,607,016,063.683,607,016,063.683,607,016,063.68
  期末现金及现金等价物余额3,239,190,169.232,429,261,611.692,701,888,752.722,358,458,345.63
补充资料:
  净利润361,603,850.07-230,384,417.47-
  资产减值准备-738,983.39--2,202,022.67-
  固定资产和投资性房地产折旧108,383,858.57-46,290,825.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧108,383,858.57-46,290,825.64-
  无形资产摊销32,577,840.86-22,119,346.73-
  长期待摊费用摊销1,029,245.61-350,963.27-
  处置固定资产、无形资产和其他长期资产的损失15,828,544.45--35,090.78-
  固定资产报废损失34,862.84---
  公允价值变动损失-81,301,990.69--33,911,579.89-
  财务费用61,819,936.54-35,835,469.36-
  投资损失-161,432,772.96--75,745,840.74-
  递延所得税-2,947,517.32--3,140,981.22-
  其中:递延所得税资产减少-17,168,314.6--11,876,427.94-
    递延所得税负债增加14,220,797.28-8,735,446.72-
  存货的减少50,373,724.88-184,138,768.06-
  经营性应收项目的减少-597,692,821.44--152,749,000.88-
  经营性应付项目的增加1,461,625,039.51--1,656,534,690.8-
  现金的期末余额3,239,190,169.23-2,701,888,752.72-
  减:现金的期初余额3,607,016,063.68-3,607,016,063.68-
  现金及现金等价物的净增加额-367,825,894.45--905,127,310.96-
公告日期2026-03-312025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
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