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华建集团

(600629)

  

流通市值:210.92亿  总市值:214.74亿
流通股本:9.53亿   总股本:9.70亿

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4,859,420,590.863,176,657,944.851,656,437,624.888,547,477,630.83
  收到其他与经营活动有关的现金252,802,734.6195,209,71796,563,962.96170,245,863.87
  经营活动现金流入小计5,112,223,325.463,371,867,661.851,753,001,587.848,717,723,494.7
  购买商品、接受劳务支付的现金2,876,291,4972,050,341,611.071,236,206,031.574,539,742,498.89
  支付给职工以及为职工支付的现金2,151,182,545.811,576,149,319.821,003,441,310.453,166,175,643.73
  支付的各项税费236,119,850.6163,591,628.5594,068,595.32354,121,673.17
  支付其他与经营活动有关的现金351,845,212.05263,816,368.52209,165,570.02428,434,646.03
  经营活动现金流出小计5,615,439,105.464,053,898,927.962,542,881,507.368,488,474,461.82
  经营活动产生的现金流量净额-503,215,780-682,031,266.11-789,879,919.52229,249,032.88
二、投资活动产生的现金流量:
  收回投资收到的现金700,000700,000700,00031,931,932
  取得投资收益收到的现金30,674,658.4211,500,00011,500,00036,912,356.12
  处置固定资产、无形资产和其他长期资产收回的现金净额2,961,7812,506,3972,021,8931,144,135.81
  收到的其他与投资活动有关的现金45,086,520.0644,038,424.9541,800,835.4445,272,335.76
  投资活动现金流入小计79,422,959.4858,744,821.9556,022,728.44115,260,759.69
  购建固定资产、无形资产和其他长期资产支付的现金59,615,325.2837,175,712.8219,662,383.25128,097,741.02
  投资支付的现金1,920,000---
  支付其他与投资活动有关的现金360,000,000310,000,000310,000,000550,000,000
  投资活动现金流出小计421,535,325.28347,175,712.82329,662,383.25678,097,741.02
  投资活动产生的现金流量净额-342,112,365.8-288,430,890.87-273,639,654.81-562,836,981.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金950,000950,000950,000-
  其中:子公司吸收少数股东投资收到的现金950,000950,000950,000-
  取得借款收到的现金149,720,353.3584,000,00064,000,000272,000,000
  收到其他与筹资活动有关的现金12,778,0009,310,000--
  筹资活动现金流入小计163,448,353.3594,260,00064,950,000272,000,000
  偿还债务支付的现金139,749,999.21104,750,000.9744,750,000259,000,000
  分配股利、利润或偿付利息支付的现金140,123,175.06137,222,304.7716,310,717.49209,574,301.64
  其中:子公司支付给少数股东的股利、利润16,834,560.7315,755,438.1814,055,438.1865,916,732.75
  支付其他与筹资活动有关的现金130,457,689.2174,299,852.5834,996,295.06189,148,076.31
  筹资活动现金流出小计410,330,863.48316,272,158.3296,057,012.55657,722,377.95
  筹资活动产生的现金流量净额-246,882,510.13-222,012,158.32-31,107,012.55-385,722,377.95
四、汇率变动对现金及现金等价物的影响-80,474.07-35,710.33-15,655.07-2,579.24
五、现金及现金等价物净增加额-1,092,291,130-1,192,510,025.63-1,094,642,241.95-719,312,905.64
  加:期初现金及现金等价物余额3,045,480,532.673,045,480,532.673,045,480,532.673,764,793,438.31
  期末现金及现金等价物余额1,953,189,402.671,852,970,507.041,950,838,290.723,045,480,532.67
补充资料:
  净利润-138,940,141.05-357,639,928.38
  资产减值准备-7,364,250.87-25,083,140.42
  固定资产和投资性房地产折旧-32,496,596.94-73,394,303.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,496,596.94-73,394,303.55
  无形资产摊销-13,047,149.12-48,488,069.99
  长期待摊费用摊销-27,253,419.98-47,372,624.07
  处置固定资产、无形资产和其他长期资产的损失--1,330,841.79--499,840.81
  固定资产报废损失-125,024.18-167,545.61
  公允价值变动损失-3,620,425.37--23,940,891.11
  财务费用-18,598,509.14-30,704,204.83
  投资损失--24,511,224.97--57,282,997.19
  递延所得税--22,453,357.1--45,192,575.73
  其中:递延所得税资产减少--19,633,658.13--46,354,077.22
    递延所得税负债增加--2,819,698.97-1,161,501.49
  存货的减少--311,429,988.61--99,546,492.77
  经营性应收项目的减少-17,637,371.16--378,905,476.31
  经营性应付项目的增加--734,399,767.11--177,173,933.67
  其他-5,061,442.86-3,923,646.19
  现金的期末余额-1,852,970,507.04-3,045,480,532.67
  减:现金的期初余额-3,045,480,532.67-3,764,793,438.31
  现金及现金等价物的净增加额--1,192,510,025.63--719,312,905.64
公告日期2025-10-302025-08-302025-04-302025-03-31
审计意见(境内)标准无保留意见
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