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华建集团

(600629)

  

流通市值:187.99亿  总市值:187.99亿
流通股本:11.50亿   总股本:11.50亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,839,704,322.131,783,648,908.97,420,019,749.034,859,420,590.86
  收到其他与经营活动有关的现金227,694,016.21129,028,589.6132,253,363.46252,802,734.6
  经营活动现金流入小计3,067,398,338.341,912,677,498.57,552,273,112.495,112,223,325.46
  购买商品、接受劳务支付的现金1,877,498,679.761,311,939,933.533,935,772,219.752,876,291,497
  支付给职工以及为职工支付的现金1,350,426,225.54819,499,309.342,713,123,642.772,151,182,545.81
  支付的各项税费140,292,952.1293,875,363.39304,930,723.85236,119,850.6
  支付其他与经营活动有关的现金458,986,748.71226,707,666.06395,977,019.41351,845,212.05
  经营活动现金流出小计3,827,204,606.132,452,022,272.327,349,803,605.785,615,439,105.46
  经营活动产生的现金流量净额-759,806,267.79-539,344,773.82202,469,506.71-503,215,780
二、投资活动产生的现金流量:
  收回投资收到的现金20,014,539.16315,955.658,104,721.73700,000
  取得投资收益收到的现金14,185,997.02-37,741,294.8930,674,658.42
  处置固定资产、无形资产和其他长期资产收回的现金净额924,959.02519,0783,358,551.972,961,781
  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309,994.42159,504.3145,787,652.8745,086,520.06
  投资活动现金流入小计35,435,489.62994,537.9695,099,836.2979,422,959.48
  购建固定资产、无形资产和其他长期资产支付的现金5,811,368.061,273,330.0489,937,684.1859,615,325.28
  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140,000,000140,000,000390,000,000360,000,000
  投资活动现金流出小计145,811,368.06141,273,330.04481,857,684.18421,535,325.28
  投资活动产生的现金流量净额-110,375,878.44-140,278,792.08-386,757,847.89-342,112,365.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金---950,000
  其中:子公司吸收少数股东投资收到的现金---950,000
  取得借款收到的现金134,749,357.368,749,357.3177,907,822.7149,720,353.35
  收到其他与筹资活动有关的现金--12,778,00012,778,000
  筹资活动现金流入小计134,749,357.368,749,357.3190,685,822.7163,448,353.35
  偿还债务支付的现金34,000,0005,000,000219,750,015.02139,749,999.21
  分配股利、利润或偿付利息支付的现金37,580,995.9312,088,832.31147,798,064.89140,123,175.06
  其中:子公司支付给少数股东的股利、利润11,156,419.5611,156,419.5621,768,720.4416,834,560.73
  支付其他与筹资活动有关的现金111,062,717.2141,266,338.95177,847,466.73130,457,689.21
  筹资活动现金流出小计182,643,713.1458,355,171.26545,395,546.64410,330,863.48
  筹资活动产生的现金流量净额-47,894,355.8410,394,186.04-354,709,723.94-246,882,510.13
四、汇率变动对现金及现金等价物的影响-376,261.95-180,161.39-257,211.52-80,474.07
五、现金及现金等价物净增加额-918,452,764.02-669,409,541.25-539,255,276.64-1,092,291,130
  加:期初现金及现金等价物余额2,506,225,256.032,506,225,256.033,045,480,532.673,045,480,532.67
  期末现金及现金等价物余额1,587,772,492.011,836,815,714.782,506,225,256.031,953,189,402.67
补充资料:
  净利润13,156,654.47-76,998,042.61-
  资产减值准备-1,606,010.2--15,456,096.18-
  固定资产和投资性房地产折旧30,969,226.27-63,400,262.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,969,226.27-63,400,262.09-
  无形资产摊销12,011,622.86-33,876,308.55-
  长期待摊费用摊销27,571,137.13-55,055,467.06-
  处置固定资产、无形资产和其他长期资产的损失-1,214,892.81--2,794,406.6-
  固定资产报废损失356,176.47-300,890.7-
  公允价值变动损失24,993,314.05-9,681,060.4-
  财务费用5,289,928.21-64,952,143.3-
  投资损失-15,642,849.22--50,873,524.17-
  递延所得税-15,040,893.06--55,705,241.82-
  其中:递延所得税资产减少-8,179,043.29--50,340,183.38-
    递延所得税负债增加-6,861,849.77--5,365,058.44-
  存货的减少-348,262,678--136,234,830.03-
  经营性应收项目的减少278,089,756.87--11,468,828.35-
  经营性应付项目的增加-894,875,934.43--217,893,765.87-
  其他23,587.8-8,071,767.67-
  现金的期末余额1,587,772,492.01-2,506,225,256.03-
  减:现金的期初余额2,506,225,256.03-3,045,480,532.67-
  现金及现金等价物的净增加额-918,452,764.02--539,255,276.64-
公告日期2026-08-272026-04-302026-04-032025-10-30
审计意见(境内)标准无保留意见
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