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华建集团

(600629)

  

流通市值:195.47亿  总市值:197.95亿
流通股本:9.58亿   总股本:9.70亿

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1,783,648,908.97,420,019,749.034,859,420,590.863,176,657,944.85
  收到其他与经营活动有关的现金129,028,589.6132,253,363.46252,802,734.6195,209,717
  经营活动现金流入小计1,912,677,498.57,552,273,112.495,112,223,325.463,371,867,661.85
  购买商品、接受劳务支付的现金1,311,939,933.533,935,772,219.752,876,291,4972,050,341,611.07
  支付给职工以及为职工支付的现金819,499,309.342,713,123,642.772,151,182,545.811,576,149,319.82
  支付的各项税费93,875,363.39304,930,723.85236,119,850.6163,591,628.55
  支付其他与经营活动有关的现金226,707,666.06395,977,019.41351,845,212.05263,816,368.52
  经营活动现金流出小计2,452,022,272.327,349,803,605.785,615,439,105.464,053,898,927.96
  经营活动产生的现金流量净额-539,344,773.82202,469,506.71-503,215,780-682,031,266.11
二、投资活动产生的现金流量:
  收回投资收到的现金315,955.658,104,721.73700,000700,000
  取得投资收益收到的现金-37,741,294.8930,674,658.4211,500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额519,0783,358,551.972,961,7812,506,397
  处置子公司及其他营业单位收到的现金净额-107,614.83--
  收到的其他与投资活动有关的现金159,504.3145,787,652.8745,086,520.0644,038,424.95
  投资活动现金流入小计994,537.9695,099,836.2979,422,959.4858,744,821.95
  购建固定资产、无形资产和其他长期资产支付的现金1,273,330.0489,937,684.1859,615,325.2837,175,712.82
  投资支付的现金-1,920,0001,920,000-
  支付其他与投资活动有关的现金140,000,000390,000,000360,000,000310,000,000
  投资活动现金流出小计141,273,330.04481,857,684.18421,535,325.28347,175,712.82
  投资活动产生的现金流量净额-140,278,792.08-386,757,847.89-342,112,365.8-288,430,890.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金--950,000950,000
  其中:子公司吸收少数股东投资收到的现金--950,000950,000
  取得借款收到的现金68,749,357.3177,907,822.7149,720,353.3584,000,000
  收到其他与筹资活动有关的现金-12,778,00012,778,0009,310,000
  筹资活动现金流入小计68,749,357.3190,685,822.7163,448,353.3594,260,000
  偿还债务支付的现金5,000,000219,750,015.02139,749,999.21104,750,000.97
  分配股利、利润或偿付利息支付的现金12,088,832.31147,798,064.89140,123,175.06137,222,304.77
  其中:子公司支付给少数股东的股利、利润11,156,419.5621,768,720.4416,834,560.7315,755,438.18
  支付其他与筹资活动有关的现金41,266,338.95177,847,466.73130,457,689.2174,299,852.58
  筹资活动现金流出小计58,355,171.26545,395,546.64410,330,863.48316,272,158.32
  筹资活动产生的现金流量净额10,394,186.04-354,709,723.94-246,882,510.13-222,012,158.32
四、汇率变动对现金及现金等价物的影响-180,161.39-257,211.52-80,474.07-35,710.33
五、现金及现金等价物净增加额-669,409,541.25-539,255,276.64-1,092,291,130-1,192,510,025.63
  加:期初现金及现金等价物余额2,506,225,256.033,045,480,532.673,045,480,532.673,045,480,532.67
  期末现金及现金等价物余额1,836,815,714.782,506,225,256.031,953,189,402.671,852,970,507.04
补充资料:
  净利润-76,998,042.61-138,940,141.05
  资产减值准备--15,456,096.18-7,364,250.87
  固定资产和投资性房地产折旧-63,400,262.09-32,496,596.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,400,262.09-32,496,596.94
  无形资产摊销-33,876,308.55-13,047,149.12
  长期待摊费用摊销-55,055,467.06-27,253,419.98
  处置固定资产、无形资产和其他长期资产的损失--2,794,406.6--1,330,841.79
  固定资产报废损失-300,890.7-125,024.18
  公允价值变动损失-9,681,060.4-3,620,425.37
  财务费用-64,952,143.3-18,598,509.14
  投资损失--50,873,524.17--24,511,224.97
  递延所得税--55,705,241.82--22,453,357.1
  其中:递延所得税资产减少--50,340,183.38--19,633,658.13
    递延所得税负债增加--5,365,058.44--2,819,698.97
  存货的减少--136,234,830.03--311,429,988.61
  经营性应收项目的减少--11,468,828.35-17,637,371.16
  经营性应付项目的增加--217,893,765.87--734,399,767.11
  其他-8,071,767.67-5,061,442.86
  现金的期末余额-2,506,225,256.03-1,852,970,507.04
  减:现金的期初余额-3,045,480,532.67-3,045,480,532.67
  现金及现金等价物的净增加额--539,255,276.64--1,192,510,025.63
公告日期2026-04-302026-04-032025-10-302025-08-30
审计意见(境内)标准无保留意见
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