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安徽建工

(600502)

  

流通市值:79.65亿  总市值:79.65亿
流通股本:17.17亿   总股本:17.17亿

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42,947,983,691.6733,557,562,627.2321,905,901,057.1189,007,868,886.33
  收到的税费返还87,493,160.9846,803,207.0840,118,767.21103,135,876.42
  收到其他与经营活动有关的现金724,280,736.25365,863,285.97822,642,982.14467,784,194.13
  经营活动现金流入小计43,759,757,588.933,970,229,120.2822,768,662,806.4689,578,788,956.88
  购买商品、接受劳务支付的现金38,522,319,388.7631,192,672,241.0522,919,626,426.3777,354,594,984.03
  支付给职工以及为职工支付的现金3,357,684,404.332,304,327,937.431,409,811,641.734,292,151,910.95
  支付的各项税费2,276,211,088.661,715,791,663.97832,967,971.022,596,878,267.35
  支付其他与经营活动有关的现金1,570,349,523.011,554,905,607.87246,319,450.274,120,527,563.25
  经营活动现金流出小计45,726,564,404.7636,767,697,450.3225,408,725,489.3988,364,152,725.58
  经营活动产生的现金流量净额-1,966,806,815.86-2,797,468,330.04-2,640,062,682.931,214,636,231.3
二、投资活动产生的现金流量:
  收回投资收到的现金120,824,400120,824,400-7,910,248.8
  取得投资收益收到的现金17,601,02012,517,957.3617,362,723.7717,766,809.62
  处置固定资产、无形资产和其他长期资产收回的现金净额75,681,910.267,667,400.0651,010,594.1683,963,390.55
  处置子公司及其他营业单位收到的现金净额---114,894,531.75
  收到的其他与投资活动有关的现金175,780,778.65218,807,098.0474,904,961.22440,017,060.23
  投资活动现金流入小计389,888,108.85419,816,855.46143,278,279.15664,552,040.95
  购建固定资产、无形资产和其他长期资产支付的现金6,931,032,582.25,060,054,934.341,772,146,011.119,643,100,904.99
  投资支付的现金1,302,264,680.911,350,664,129.2302,320,405.91920,729,625
  取得子公司及其他营业单位支付的现金---18,580,251.55
  投资活动现金流出小计8,233,297,263.116,410,719,063.542,074,466,417.0210,582,410,781.54
  投资活动产生的现金流量净额-7,843,409,154.26-5,990,902,208.08-1,931,188,137.87-9,917,858,740.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,647,516,0941,070,082,8901,025,540,0003,447,617,018.4
  其中:子公司吸收少数股东投资收到的现金147,516,09470,082,89025,540,000447,617,018.4
  取得借款收到的现金29,477,986,940.4322,543,753,660.369,260,547,555.1840,778,481,645.15
  筹资活动现金流入小计32,125,503,034.4323,613,836,550.3610,286,087,555.1844,226,098,663.55
  偿还债务支付的现金21,017,894,598.9513,778,917,035.627,660,535,832.3730,018,137,976.77
  分配股利、利润或偿付利息支付的现金2,165,534,141.731,918,831,767.68590,290,814.473,100,449,518.85
  其中:子公司支付给少数股东的股利、利润335,795,754.44325,650,954.4457,545,023.72375,996,240.73
  支付其他与筹资活动有关的现金19,345,499.2116,313,022.18586,766.0655,753,258.13
  筹资活动现金流出小计23,202,774,239.8915,714,061,825.488,251,413,412.933,174,340,753.75
  筹资活动产生的现金流量净额8,922,728,794.547,899,774,724.882,034,674,142.2811,051,757,909.8
四、汇率变动对现金及现金等价物的影响7,483,150.261,260,419.61906,228.96736,174.02
五、现金及现金等价物净增加额-880,004,025.32-887,335,393.63-2,535,670,449.562,349,271,574.53
  加:期初现金及现金等价物余额16,251,331,770.6516,251,331,770.6516,251,331,770.6513,902,060,196.12
  期末现金及现金等价物余额15,371,327,745.3315,363,996,377.0213,715,661,321.0916,251,331,770.65
补充资料:
  净利润-813,785,983.02-2,029,352,009.7
  资产减值准备-192,031,848.59-191,255,784.16
  固定资产和投资性房地产折旧-199,261,124.99-388,735,318
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-199,261,124.99-388,735,318
  无形资产摊销-18,838,583.67-32,092,183.2
  处置固定资产、无形资产和其他长期资产的损失--24,419,878.28--22,184,113.07
  固定资产报废损失--2,562,140.31-5,632,668.87
  公允价值变动损失--207,600--207,600
  财务费用-962,557,970.51-1,972,898,797.53
  投资损失-12,225,942.26--83,870,208.28
  递延所得税--28,288,219.64--395,766,602.84
  其中:递延所得税资产减少--28,383,206.01--386,952,426.03
    递延所得税负债增加-94,986.37--8,814,176.81
  存货的减少-1,404,776,750.05-3,351,653,103.38
  经营性应收项目的减少-1,075,218,468.27--24,628,005,994.09
  经营性应付项目的增加--7,556,979,344.81-15,772,310,142.18
  其他-125,157,405.39-377,347,547.19
  现金的期末余额-15,363,996,377.02-16,251,331,770.65
  减:现金的期初余额-16,251,331,770.65-13,902,060,196.12
  现金及现金等价物的净增加额--887,335,393.63-2,349,271,574.53
公告日期2025-10-312025-08-302025-04-262025-03-29
审计意见(境内)标准无保留意见
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