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腾达建设

(600512)

  

流通市值:41.11亿  总市值:41.28亿
流通股本:15.87亿   总股本:15.94亿

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3,008,902,336.651,767,530,346.62878,517,971.694,271,831,606.75
  收到的税费返还---211,193.78
  收到其他与经营活动有关的现金144,580,673.9160,888,553.592,074,030.68201,089,356.94
  经营活动现金流入小计3,153,483,010.561,828,418,900.12970,592,002.374,473,132,157.47
  购买商品、接受劳务支付的现金2,566,141,522.791,548,540,643.07882,517,664.523,635,991,589.51
  支付给职工以及为职工支付的现金394,583,652.01298,012,461.94242,072,750.99522,860,179.29
  支付的各项税费71,879,584.1846,281,906.9232,352,449.33141,023,593.33
  支付其他与经营活动有关的现金509,567,191.7270,909,463.09290,690,937.01264,406,742.82
  经营活动现金流出小计3,542,171,950.682,163,744,475.021,447,633,801.854,564,282,104.95
  经营活动产生的现金流量净额-388,688,940.12-335,325,574.9-477,041,799.48-91,149,947.48
二、投资活动产生的现金流量:
  收回投资收到的现金573,240.86130,489.88-554,611,086.15
  取得投资收益收到的现金45,000,000--60,300,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,385,981.75
  收到的其他与投资活动有关的现金7,300,540.65,210,664.762,870,135.268,626,232.07
  投资活动现金流入小计52,873,781.465,341,154.642,870,135.26624,923,299.97
  购建固定资产、无形资产和其他长期资产支付的现金11,722,292.753,474,967.452,631,958.25126,214,344.91
  投资支付的现金--7,399,000-
  支付其他与投资活动有关的现金18,878.52--11,969,964.77
  投资活动现金流出小计11,741,171.273,474,967.4510,030,958.25138,184,309.68
  投资活动产生的现金流量净额41,132,610.191,866,187.19-7,160,822.99486,738,990.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金583,416.14583,416.14--
  其中:子公司吸收少数股东投资收到的现金583,416.14583,416.14--
  取得借款收到的现金25,000,000---
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计25,583,416.14583,416.14--
  偿还债务支付的现金---4,000,000
  分配股利、利润或偿付利息支付的现金31,835,862.5331,835,862.53-33,107,968.63
  支付其他与筹资活动有关的现金7,258,968.667,258,968.66-403,288,892.42
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计39,094,831.1939,094,831.19-440,396,861.05
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-13,511,415.05-38,511,415.05--440,396,861.05
五、现金及现金等价物净增加额-361,067,744.98-371,970,802.76-484,202,622.47-44,807,818.24
  加:期初现金及现金等价物余额2,470,850,493.92,470,850,493.92,470,850,493.92,515,658,312.14
  期末现金及现金等价物余额2,109,782,748.922,098,879,691.141,986,647,871.432,470,850,493.9
补充资料:
  净利润-107,542,248.11-24,822,739.57
  资产减值准备---22,479,403.35
  固定资产和投资性房地产折旧-21,516,507.27-41,428,480.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,516,507.27-41,428,480.33
  无形资产摊销-20,014,914.42-40,224,691.2
  长期待摊费用摊销-355,811.12-1,567,991.32
  处置固定资产、无形资产和其他长期资产的损失--9,240.44--798,307.92
  固定资产报废损失---66,651.42
  财务费用---1,708,246.93
  投资损失--104,072,103.59--48,384,611.52
  递延所得税-435,781.16-1,921,740.64
  其中:递延所得税资产减少-435,781.16-1,921,740.64
  存货的减少--123,244,022.08--438,505,100.55
  经营性应收项目的减少-76,629,201.71-54,546,815.47
  经营性应付项目的增加--330,555,147.22-155,226,047.97
  其他---11,911,916.58
  现金的期末余额-2,098,879,691.14-2,470,850,493.9
  减:现金的期初余额-2,470,850,493.9-2,515,658,312.14
  现金及现金等价物的净增加额--371,970,802.76--44,807,818.24
公告日期2025-10-302025-08-232025-04-292025-04-19
审计意见(境内)标准无保留意见
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