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建设机械

(600984)

  

流通市值:58.58亿  总市值:58.58亿
流通股本:12.57亿   总股本:12.57亿

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961,936,843.62772,917,719.092,382,840,800.041,625,777,233.77
  收到的税费返还48,514.1415,708.74182,297.63169,683.5
  收到其他与经营活动有关的现金37,804,251.9522,183,226.8767,637,277.37101,152,284.82
  经营活动现金流入小计999,789,609.71795,116,654.72,450,660,375.041,727,099,202.09
  购买商品、接受劳务支付的现金552,790,274.99558,670,416.141,235,650,006.1909,855,469.26
  支付给职工以及为职工支付的现金235,793,691.12132,435,130.52502,840,983.13366,814,183.76
  支付的各项税费33,043,463.5517,308,483.7968,879,939.9250,264,902.71
  支付其他与经营活动有关的现金97,177,036.7959,772,860.93100,833,994.26161,774,062.03
  经营活动现金流出小计918,804,466.45768,186,891.381,908,204,923.411,488,708,617.76
  经营活动产生的现金流量净额80,985,143.2626,929,763.32542,455,451.63238,390,584.33
二、投资活动产生的现金流量:
  收回投资收到的现金--50,000,000-
  取得投资收益收到的现金42,47842,477.092,547,634.491,876,483.48
  处置固定资产、无形资产和其他长期资产收回的现金净额24,256,833.914,152,569.4932,152,897.6716,938,455.81
  收到的其他与投资活动有关的现金---360,000
  投资活动现金流入小计24,299,311.914,195,046.5884,700,532.1619,174,939.29
  购建固定资产、无形资产和其他长期资产支付的现金25,654,755.5147,201,828244,220,227.56189,444,877.37
  投资活动现金流出小计25,654,755.5147,201,828244,220,227.56189,444,877.37
  投资活动产生的现金流量净额-1,355,443.61-33,006,781.42-159,519,695.4-170,269,938.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金--49,000,0001,048,100,000
  其中:子公司吸收少数股东投资收到的现金--49,000,000-
  取得借款收到的现金1,736,343,045.93604,331,985.642,540,036,277.61,813,412,916.67
  收到其他与筹资活动有关的现金215,288,545.2314,999,998.261,971,550,0001,020,369,025.34
  筹资活动现金流入小计1,951,631,591.16619,331,983.94,560,586,277.63,881,881,942.01
  偿还债务支付的现金1,895,311,076.75756,250,1004,271,270,631.073,684,360,631.07
  分配股利、利润或偿付利息支付的现金159,165,894.5368,083,524.12280,411,470.73225,568,972.06
  支付其他与筹资活动有关的现金297,811,914.72141,630,420.08614,503,421.96537,996,667.53
  筹资活动现金流出小计2,352,288,886965,964,044.25,166,185,523.764,447,926,270.66
  筹资活动产生的现金流量净额-400,657,294.84-346,632,060.3-605,599,246.16-566,044,328.65
四、汇率变动对现金及现金等价物的影响-389,446.76-286,134.16-7,754.8-137,428.69
五、现金及现金等价物净增加额-321,417,041.95-352,995,212.56-222,671,244.73-498,061,111.09
  加:期初现金及现金等价物余额1,055,995,403.041,055,995,403.041,278,666,647.771,278,666,647.77
  期末现金及现金等价物余额734,578,361.09703,000,190.481,055,995,403.04780,605,536.68
补充资料:
  净利润-492,612,856.84--2,196,109,953.51-
  资产减值准备17,084,716.2-881,972,148.08-
  固定资产和投资性房地产折旧374,512,313.25-703,320,755.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧374,512,313.25-703,320,755.15-
  无形资产摊销11,011,131.59-17,041,066.95-
  长期待摊费用摊销13,531,988.47-29,009,479.5-
  处置固定资产、无形资产和其他长期资产的损失3,514,344.13--18,853,604.14-
  固定资产报废损失102,201.88-46,599,523.06-
  财务费用155,153,177.77-370,829,054.97-
  投资损失-165,213.51--19,605,323.99-
  递延所得税-22,159,259.64-58,891,022.33-
  其中:递延所得税资产减少-13,165,470.54-110,028,402.04-
    递延所得税负债增加-8,993,789.1--51,137,379.71-
  存货的减少-34,468,655.97--19,187,362.33-
  经营性应收项目的减少278,249,894.38-700,332,480.35-
  经营性应付项目的增加-252,985,907.56--181,347,615.22-
  其他--4,539,877.1-
  现金的期末余额734,578,361.09-1,055,995,403.04-
  减:现金的期初余额1,055,995,403.04-1,278,666,647.77-
  现金及现金等价物的净增加额-321,417,041.95--222,671,244.73-
公告日期2026-08-272026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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