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重庆建工

(600939)

  

流通市值:51.18亿  总市值:51.18亿
流通股本:19.02亿   总股本:19.02亿

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10,630,694,310.217,250,636,605.7924,924,465,318.218,172,514,808.47
  收取利息、手续费及佣金的现金4,730,996.553,475,319.473,391,8857,622,166.55
  收到的税费返还4,046.94224.04-8,884.32
  收到其他与经营活动有关的现金3,228,136,527.56811,501,293.852,983,207,8832,342,454,621.65
  经营活动现金流入小计13,863,565,881.268,065,613,443.1527,911,065,086.220,522,600,480.99
  购买商品、接受劳务支付的现金10,913,679,070.787,730,145,427.0720,915,823,152.517,116,433,170.76
  客户贷款及垫款净增加额-64,064,598.31-7,679,692-34,098,537.66-18,260,887.35
  支付给职工以及为职工支付的现金671,216,805.83405,352,872.351,273,410,891.15991,273,835.67
  支付的各项税费382,025,680.64254,847,526.98740,192,737.19549,096,921.26
  支付其他与经营活动有关的现金3,186,730,268.81872,080,847.984,300,660,468.263,419,756,805.52
  经营活动现金流出小计15,089,587,227.759,254,746,982.3827,195,988,711.4422,058,299,845.86
  经营活动产生的现金流量净额-1,226,021,346.49-1,189,133,539.23715,076,374.76-1,535,699,364.87
二、投资活动产生的现金流量:
  收回投资收到的现金--490,754,389.18190,700,522.97
  取得投资收益收到的现金1,400,0001,918,57011,007,818.6811,007,818.68
  处置固定资产、无形资产和其他长期资产收回的现金净额20,361,667.141,198,224.227,219,229.785,521,793.39
  处置子公司及其他营业单位收到的现金净额--52,997,579.047,227,606.2
  收到的其他与投资活动有关的现金45,397,055.2513,665,429.12444,890,468.51395,926,002.91
  投资活动现金流入小计67,158,722.3916,782,223.321,026,869,485.19610,383,744.15
  购建固定资产、无形资产和其他长期资产支付的现金26,060,826.4522,030,563.9486,940,907.3567,920,722.42
  投资支付的现金35,000,00035,000,000110,856,516.1884,944,341.18
  支付其他与投资活动有关的现金34,651,148.448,500,781.7682,341,142.95,532,271.05
  投资活动现金流出小计95,711,974.8965,531,345.7280,138,566.43158,397,334.65
  投资活动产生的现金流量净额-28,553,252.5-48,749,122.38746,730,918.76451,986,409.5
三、筹资活动产生的现金流量:
  取得借款收到的现金7,610,879,536.634,080,789,179.8712,222,968,048.8410,203,142,544.82
  收到其他与筹资活动有关的现金679,107,196.25354,000,0002,925,928,034.121,193,790,000
  筹资活动现金流入小计8,289,986,732.884,434,789,179.8715,148,896,082.9611,396,932,544.82
  偿还债务支付的现金7,453,485,816.694,164,790,486.8514,224,711,285.2310,593,314,464.28
  分配股利、利润或偿付利息支付的现金366,337,259.85196,293,915.73819,341,966.66486,559,671.74
  其中:子公司支付给少数股东的股利、利润--26,589,708.051,089,708.05
  支付其他与筹资活动有关的现金625,855,103.85270,929,089.671,499,666,084.481,068,000,000
  筹资活动现金流出小计8,445,678,180.394,632,013,492.2516,543,719,336.3712,147,874,136.02
  筹资活动产生的现金流量净额-155,691,447.51-197,224,312.38-1,394,823,253.41-750,941,591.2
四、汇率变动对现金及现金等价物的影响70,851.962,060.63190,219.87-35,036.78
五、现金及现金等价物净增加额-1,410,195,194.54-1,435,104,913.3667,174,259.98-1,834,689,583.35
  加:期初现金及现金等价物余额4,265,787,058.134,265,787,058.134,198,612,798.154,198,612,798.15
  期末现金及现金等价物余额2,855,591,863.592,830,682,144.774,265,787,058.132,363,923,214.8
补充资料:
  净利润-245,489,983.59--1,193,920,475.18-
  资产减值准备6,000,816.86-105,868,109.9-
  固定资产和投资性房地产折旧61,896,198.83-111,129,604.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧61,896,198.83-111,129,604.15-
  无形资产摊销49,370,759.32-119,118,082.92-
  长期待摊费用摊销3,604,252.34-10,098,066.88-
  处置固定资产、无形资产和其他长期资产的损失-1,155,927.55--2,003,390.29-
  固定资产报废损失-1,255,639.19--2,075,835.15-
  公允价值变动损失481,406.85-10,471,200.09-
  财务费用262,528,952.77-726,895,009.38-
  投资损失25,933,428.24-83,756,887.39-
  递延所得税-10,771,345.16--115,094,560.01-
  其中:递延所得税资产减少-10,547,239.45--144,059,275.6-
    递延所得税负债增加-224,105.71-28,964,715.59-
  存货的减少-157,379,155.34-1,012,785,863.31-
  经营性应收项目的减少277,469,438.83--504,244,124.79-
  经营性应付项目的增加-1,544,509,576.45--181,013,655.5-
  现金的期末余额2,855,591,863.59-4,265,787,058.13-
  减:现金的期初余额4,265,787,058.13-4,198,612,798.15-
  现金及现金等价物的净增加额-1,410,195,194.54-67,174,259.98-
公告日期2026-08-272026-04-302026-04-282025-10-31
审计意见(境内)标准无保留意见
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