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隧道股份

(600820)

  

流通市值:187.39亿  总市值:187.39亿
流通股本:31.44亿   总股本:31.44亿

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13,480,255,725.2161,590,055,715.2840,809,968,847.4625,565,062,531.51
  收到的税费返还10,156,394.5715,775,604.429,231,422.514,322,908.36
  收到其他与经营活动有关的现金1,736,562,453.972,569,758,044.851,102,691,116.13182,843,015.17
  经营活动现金流入小计15,226,974,573.7564,175,589,364.5341,941,891,386.0925,762,228,455.04
  购买商品、接受劳务支付的现金15,882,818,145.2849,741,577,648.0134,342,414,590.5723,909,114,156.71
  支付给职工以及为职工支付的现金1,601,727,117.955,860,811,569.553,702,785,758.742,501,496,248.68
  支付的各项税费544,138,318.811,952,268,132.11,529,811,589.681,233,211,551.24
  支付其他与经营活动有关的现金2,176,008,807.664,428,842,604.362,009,385,827.291,828,856,134.7
  经营活动现金流出小计20,204,692,389.761,983,499,954.0241,584,397,766.2829,472,678,091.33
  经营活动产生的现金流量净额-4,977,717,815.952,192,089,410.51357,493,619.81-3,710,449,636.29
二、投资活动产生的现金流量:
  收回投资收到的现金176,142,767.31956,966,017.08845,676,503.22705,297,959.53
  取得投资收益收到的现金79,240,199.21,408,565,117.791,337,005,741.42815,692,847.84
  处置固定资产、无形资产和其他长期资产收回的现金净额7,316,337.73355,356,695.6223,242,063.342,094,610.94
  处置子公司及其他营业单位收到的现金净额-378,600,159.42378,600,159.42378,600,159.42
  收到的其他与投资活动有关的现金-111,776,834.36--
  投资活动现金流入小计262,699,304.243,211,264,824.272,584,524,467.41,901,685,577.73
  购建固定资产、无形资产和其他长期资产支付的现金124,941,281.181,683,304,908.5842,328,962.48470,664,313.13
  投资支付的现金4,451,567,022.753,582,785,593.191,388,685,581.261,330,892,879.21
  取得子公司及其他营业单位支付的现金-508,058.01-508,058.01
  投资活动现金流出小计4,576,508,303.935,266,598,559.72,231,014,543.741,802,065,250.35
  投资活动产生的现金流量净额-4,313,808,999.69-2,055,333,735.43353,509,923.6699,620,327.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,571,383,472.615,098,000,0003,983,830,0002,009,377,358.5
  其中:子公司吸收少数股东投资收到的现金66,905,192.6198,000,00018,000,00011,000,000
  取得借款收到的现金12,340,201,025.7431,333,081,199.2313,517,262,795.686,713,308,844.95
  收到其他与筹资活动有关的现金2,231,045,349.251,555,379,310.019,801,833,432.136,754,862,676.13
  筹资活动现金流入小计18,142,629,847.637,986,460,509.2427,302,926,227.8115,477,548,879.58
  偿还债务支付的现金9,379,698,12029,481,225,167.1517,995,613,783.716,231,788,849.79
  分配股利、利润或偿付利息支付的现金289,344,227.152,681,112,959.372,051,507,077.97778,784,153.64
  其中:子公司支付给少数股东的股利、利润-74,674,766.4769,849,604.7416,020,000
  支付其他与筹资活动有关的现金1,230,295,597.883,728,536,692.2610,846,717,720.556,427,713,295.12
  筹资活动现金流出小计10,899,337,945.0335,890,874,818.7830,893,838,582.2313,438,286,298.55
  筹资活动产生的现金流量净额7,243,291,902.572,095,585,690.46-3,590,912,354.422,039,262,581.03
四、汇率变动对现金及现金等价物的影响-7,536,789.712,638,314.6-8,480,952.131,306,499.65
五、现金及现金等价物净增加额-2,055,771,702.782,234,979,680.14-2,888,389,763.05-1,540,260,228.23
  加:期初现金及现金等价物余额25,670,707,937.223,435,728,257.0623,435,728,257.0623,435,728,257.06
  期末现金及现金等价物余额23,614,936,234.4225,670,707,937.220,547,338,494.0121,895,468,028.83
补充资料:
  净利润-2,320,252,396.49-728,020,341.4
  资产减值准备-20,337,899.87--88,625.98
  固定资产和投资性房地产折旧-841,666,608.21-314,141,536.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-841,666,608.21-314,141,536.43
  无形资产摊销-334,801,369.23-141,254,505.38
  长期待摊费用摊销-43,217,791.45-14,024,059.89
  处置固定资产、无形资产和其他长期资产的损失--202,260,318.77--46,631,241.95
  固定资产报废损失-3,724,113.27-272,877.44
  公允价值变动损失-80,414,043.76-67,548,019.95
  财务费用-1,466,577,901.97-759,223,541.08
  投资损失--193,065,333.36--307,483,600.14
  递延所得税--297,138,709.2--97,939,991.71
  其中:递延所得税资产减少-133,131,658.23-17,563,260.7
    递延所得税负债增加--430,270,367.43--115,503,252.41
  存货的减少-150,378,857.08--592,105,535.83
  经营性应收项目的减少--1,098,203,949.77--407,205,873.95
  经营性应付项目的增加--1,316,899,650.86--4,311,466,820.24
  其他-7,987,978.06--48,172,312.05
  现金的期末余额-25,670,707,937.2-21,895,468,028.83
  减:现金的期初余额-23,435,728,257.06-23,435,728,257.06
  现金及现金等价物的净增加额-2,234,979,680.14--1,540,260,228.23
公告日期2026-04-302026-04-232025-10-312025-08-28
审计意见(境内)标准无保留意见
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