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精工钢构

(600496)

  

流通市值:66.87亿  总市值:66.87亿
流通股本:19.90亿   总股本:19.90亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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9,710,922,923.345,595,745,614.0619,350,453,70416,313,007,296.27
  收到的税费返还106,879,217.6348,694,614.86192,660,521.46142,840,308.51
  收到其他与经营活动有关的现金183,235,013.93141,730,334.15305,775,150.82321,026,186.01
  经营活动现金流入小计10,001,037,154.95,786,170,563.0719,848,889,376.2816,776,873,790.79
  购买商品、接受劳务支付的现金8,956,420,783.835,087,812,826.2615,872,831,831.1714,008,158,619.28
  支付给职工以及为职工支付的现金825,335,405.54473,733,073.581,486,467,164.271,059,672,863.42
  支付的各项税费255,104,815.4170,134,282.29578,984,842.29602,876,713.84
  支付其他与经营活动有关的现金228,459,824.83138,683,3391,121,169,882.62345,339,045.47
  经营活动现金流出小计10,265,320,829.65,870,363,521.1319,059,453,720.3516,016,047,242.01
  经营活动产生的现金流量净额-264,283,674.7-84,192,958.06789,435,655.93760,826,548.78
二、投资活动产生的现金流量:
  收回投资收到的现金36,274,979.28-534,859,310.89522,027,080
  取得投资收益收到的现金32,912,731.49-54,712,123.8827,378,489.1
  处置固定资产、无形资产和其他长期资产收回的现金净额18,476,854.9462,204.679,901,745.3877,387,813.41
  投资活动现金流入小计87,664,565.7162,204.6669,473,180.15626,793,382.51
  购建固定资产、无形资产和其他长期资产支付的现金87,574,345.4154,823,109.91171,552,831.92654,068,826.54
  投资支付的现金176,000,00064,000,000537,851,224.9684,796,299.25
  投资活动现金流出小计263,574,345.41118,823,109.91709,404,056.821,338,865,125.79
  投资活动产生的现金流量净额-175,909,779.7-118,760,905.31-39,930,876.67-712,071,743.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,670,0001,600,0001,400,000-
  取得借款收到的现金1,141,191,673.09504,100,0002,333,492,372.191,285,012,386.19
  收到其他与筹资活动有关的现金242,450,000101,650,000--
  筹资活动现金流入小计1,387,311,673.09607,350,0002,334,892,372.191,285,012,386.19
  偿还债务支付的现金971,150,486.34415,000,0002,181,436,743.121,496,555,972.52
  分配股利、利润或偿付利息支付的现金481,859,022.916,734,663.54249,156,863.38214,867,737.69
  支付其他与筹资活动有关的现金175,200,000175,200,000299,250,000-
  筹资活动现金流出小计1,628,209,509.25596,934,663.542,729,843,606.51,711,423,710.21
  筹资活动产生的现金流量净额-240,897,836.1610,415,336.46-394,951,234.31-426,411,324.02
四、汇率变动对现金及现金等价物的影响-11,028,144.51-4,952,734.91-1,577,607.62931,973.93
五、现金及现金等价物净增加额-692,119,435.07-197,491,261.82352,975,937.33-376,724,544.59
  加:期初现金及现金等价物余额2,190,720,113.152,190,720,113.151,837,744,175.831,837,744,175.83
  期末现金及现金等价物余额1,498,600,678.081,993,228,851.332,190,720,113.161,461,019,631.24
补充资料:
  净利润367,998,394.17-610,590,893.62-
  资产减值准备974,836.31-9,355,442.23-
  固定资产和投资性房地产折旧69,848,370.38-140,517,137.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧69,848,370.38-140,517,137.28-
  无形资产摊销18,770,247.21-33,638,768.6-
  长期待摊费用摊销8,419,781.95-12,618,359.15-
  处置固定资产、无形资产和其他长期资产的损失-63,408,008.31-403,556.04-
  固定资产报废损失--961,861.4-
  公允价值变动损失-28,809,298.14--50,851,108.33-
  财务费用73,779,307.73-154,952,560.77-
  投资损失-14,451,832.28--15,012,087.34-
  递延所得税644,224.57--6,009,292.95-
  其中:递延所得税资产减少8,050,652.56--8,779,687.44-
    递延所得税负债增加-7,406,427.99-2,770,394.49-
  存货的减少-601,032,124.58--214,119,376.53-
  经营性应收项目的减少-68,547,173.41--1,199,254,385.64-
  经营性应付项目的增加-888,140,731.9-1,846,671,793.44-
  其他---771,339.41-
  一年内到期的可转换公司债券--20,249,668.22-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额1,498,600,678.08-2,190,720,113.16-
  减:现金的期初余额2,190,720,113.15-1,837,744,175.83-
  现金及现金等价物的净增加额-692,119,435.07-352,975,937.33-
公告日期2026-08-262026-04-292026-04-182025-10-29
审计意见(境内)标准无保留意见
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