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腾达建设

(600512)

  

流通市值:38.10亿  总市值:38.25亿
流通股本:15.87亿   总股本:15.94亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,417,893,453.044,670,197,470.173,008,902,336.651,767,530,346.62
  收到的税费返还-1,096,952.92--
  收到其他与经营活动有关的现金82,268,056.42182,057,077.45144,580,673.9160,888,553.5
  经营活动现金流入小计1,500,161,509.464,853,351,500.543,153,483,010.561,828,418,900.12
  购买商品、接受劳务支付的现金1,370,801,677.453,630,806,2102,566,141,522.791,548,540,643.07
  支付给职工以及为职工支付的现金231,475,204.75455,144,555.69394,583,652.01298,012,461.94
  支付的各项税费43,069,038.72131,479,369.5371,879,584.1846,281,906.92
  支付其他与经营活动有关的现金266,428,646.28474,943,556.79509,567,191.7270,909,463.09
  经营活动现金流出小计1,911,774,567.24,692,373,692.013,542,171,950.682,163,744,475.02
  经营活动产生的现金流量净额-411,613,057.74160,977,808.53-388,688,940.12-335,325,574.9
二、投资活动产生的现金流量:
  收回投资收到的现金25,000,00076,250,265.79573,240.86130,489.88
  取得投资收益收到的现金7,142,85745,442,750.9845,000,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,741,235.72--
  收到的其他与投资活动有关的现金1,810,876.111,969,964.777,300,540.65,210,664.76
  投资活动现金流入小计33,953,733.1140,404,217.2652,873,781.465,341,154.64
  购建固定资产、无形资产和其他长期资产支付的现金4,453,264.553,250,378.7711,722,292.753,474,967.45
  投资支付的现金35,800,00056,000,000--
  支付其他与投资活动有关的现金-40,000,00018,878.52-
  投资活动现金流出小计40,253,264.5149,250,378.7711,741,171.273,474,967.45
  投资活动产生的现金流量净额-6,299,531.4-8,846,161.5141,132,610.191,866,187.19
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100,000,00030,000,00025,000,000-
  筹资活动现金流入小计100,000,00030,000,00025,583,416.14583,416.14
  分配股利、利润或偿付利息支付的现金-32,188,464.8331,835,862.5331,835,862.53
  支付其他与筹资活动有关的现金-13,138,987.267,258,968.667,258,968.66
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-45,327,452.0939,094,831.1939,094,831.19
  筹资活动产生的现金流量净额100,000,000-15,327,452.09-13,511,415.05-38,511,415.05
四、汇率变动对现金及现金等价物的影响-558,016.52-245,521.23--
五、现金及现金等价物净增加额-318,470,605.66136,558,673.7-361,067,744.98-371,970,802.76
  加:期初现金及现金等价物余额2,607,409,167.62,470,850,493.92,470,850,493.92,470,850,493.9
  期末现金及现金等价物余额2,288,938,561.942,607,409,167.62,109,782,748.922,098,879,691.14
补充资料:
  净利润-9,992,614.02-107,542,248.11
  资产减值准备-166,795,473.45--
  固定资产和投资性房地产折旧-57,089,580.67-21,516,507.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,089,580.67-21,516,507.27
  无形资产摊销-36,732,393.73-20,014,914.42
  长期待摊费用摊销-533,716.68-355,811.12
  处置固定资产、无形资产和其他长期资产的损失--700,602.92--9,240.44
  固定资产报废损失--9,240.44--
  公允价值变动损失-831,424.95--
  财务费用-839,248.42--
  投资损失--143,411,257.13--104,072,103.59
  递延所得税--11,589,583.88-435,781.16
  其中:递延所得税资产减少--11,589,583.88-435,781.16
  存货的减少-269,446,529.07--123,244,022.08
  经营性应收项目的减少--306,021,441.58-76,629,201.71
  经营性应付项目的增加--19,462,168.72--330,555,147.22
  其他--43,209,251.33--
  现金的期末余额-2,607,409,167.6-2,098,879,691.14
  减:现金的期初余额-2,470,850,493.9-2,470,850,493.9
  现金及现金等价物的净增加额-136,558,673.7--371,970,802.76
公告日期2026-04-292026-04-182025-10-302025-08-23
审计意见(境内)标准无保留意见
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