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中国铁建

(601186)

  

流通市值:897.25亿  总市值:1059.20亿
流通股本:115.03亿   总股本:135.80亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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725,724,211,000478,085,920,000275,509,314,0001,072,608,268,000
  客户存款和同业存放款项净增加额1,462,539,000--852,322,000694,607,000
  收到的税费返还1,233,027,000768,347,000517,422,0002,210,408,000
  收到其他与经营活动有关的现金18,917,066,00012,606,614,0002,873,059,00015,788,944,000
  经营活动现金流入的其他项目--793,600,000--
  经营活动现金流入小计747,336,843,000490,667,281,000278,047,473,0001,091,302,227,000
  购买商品、接受劳务支付的现金737,363,822,000503,390,323,000282,760,385,000987,757,916,000
  客户贷款及垫款净增加额-368,967,000585,723,000--556,585,000
  存放中央银行和同业款项净增加额-110,765,000--473,395,000784,670,000
  支付给职工以及为职工支付的现金55,444,207,00039,490,957,00021,989,279,00080,858,786,000
  支付的各项税费20,764,310,00014,788,206,0008,828,528,00029,333,856,000
  支付其他与经营活动有关的现金14,000,857,00011,990,156,0003,889,206,00024,547,416,000
  经营活动现金流出的其他项目--120,826,000--
  经营活动现金流出小计827,093,464,000570,124,539,000316,994,003,0001,122,726,059,000
  经营活动产生的现金流量净额-79,756,621,000-79,457,258,000-38,946,530,000-31,423,832,000
二、投资活动产生的现金流量:
  收回投资收到的现金3,275,778,0002,156,294,0002,678,917,00015,557,754,000
  取得投资收益收到的现金1,960,582,0001,796,475,00070,296,0001,328,498,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,504,889,0001,099,487,000124,801,0002,759,801,000
  收到的其他与投资活动有关的现金588,202,000245,033,00043,351,000681,737,000
  投资活动现金流入小计7,329,451,0005,297,289,0002,917,365,00020,327,790,000
  购建固定资产、无形资产和其他长期资产支付的现金29,874,454,00020,460,602,0005,876,602,00037,948,731,000
  投资支付的现金16,709,790,0009,508,017,0007,646,406,00024,843,108,000
  取得子公司及其他营业单位支付的现金---1,492,928,000
  支付其他与投资活动有关的现金4,303,946,0001,316,584,000-1,568,097,000
  投资活动现金流出的其他项目---2,514,462,000
  投资活动现金流出小计50,888,190,00031,285,203,00013,523,008,00068,367,326,000
  投资活动产生的现金流量净额-43,558,739,000-25,987,914,000-10,605,643,000-48,039,536,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,010,384,00013,612,442,0001,949,230,00018,547,638,000
  其中:子公司吸收少数股东投资收到的现金4,016,837,0003,615,442,000150,551,0002,058,483,000
  取得借款收到的现金413,314,061,000289,615,755,000116,681,774,000465,287,674,000
  发行债券收到的现金-9,423,284,000-18,274,797,000
  收到其他与筹资活动有关的现金896,696,000896,696,000-1,985,696,000
  筹资活动现金流入小计428,221,141,000313,548,177,000118,631,004,000504,095,805,000
  偿还债务支付的现金273,597,505,000188,125,702,00082,274,414,000350,494,642,000
  分配股利、利润或偿付利息支付的现金20,817,046,00010,663,526,0005,057,715,00026,228,244,000
  其中:子公司支付给少数股东的股利、利润2,502,454,0001,739,660,000652,533,0003,905,775,000
  支付其他与筹资活动有关的现金23,907,262,00013,278,360,0003,485,171,00032,614,658,000
  筹资活动现金流出小计318,321,813,000212,067,588,00090,817,300,000409,337,544,000
  筹资活动产生的现金流量净额109,899,328,000101,480,589,00027,813,704,00094,758,261,000
四、汇率变动对现金及现金等价物的影响189,686,000264,465,000-186,035,000-561,050,000
五、现金及现金等价物净增加额-13,226,346,000-3,700,118,000-21,924,504,00014,733,843,000
  加:期初现金及现金等价物余额167,371,620,000167,371,620,000167,371,620,000152,637,777,000
  期末现金及现金等价物余额154,145,274,000163,671,502,000145,447,116,000167,371,620,000
补充资料:
  净利润-12,561,951,000-27,078,377,000
  资产减值准备-756,672,000-3,038,039,000
  固定资产和投资性房地产折旧-10,445,352,000-18,929,070,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,171,396,000-18,564,870,000
    投资性房地产折旧-273,956,000-364,200,000
  无形资产摊销-1,058,618,000-2,020,276,000
  长期待摊费用摊销-131,086,000-415,358,000
  处置固定资产、无形资产和其他长期资产的损失--14,391,000--208,399,000
  公允价值变动损失-193,134,000-1,466,842,000
  财务费用-5,650,458,000-8,243,094,000
  投资损失-103,937,000--203,774,000
  递延所得税--441,716,000--936,287,000
  其中:递延所得税资产减少--563,632,000--933,866,000
    递延所得税负债增加-121,916,000--2,421,000
  存货的减少--6,981,284,000-19,555,516,000
  经营性应收项目的减少--13,083,744,000--137,710,729,000
  经营性应付项目的增加--38,125,019,000-32,081,885,000
  不涉及现金收支的投资和筹资活动金额其他项目-1,438,951,000--
  现金的期末余额-161,261,319,000-161,550,931,000
  减:现金的期初余额-161,550,931,000-150,866,988,000
  加:现金等价物的期末余额-2,410,183,000-5,820,689,000
  减:现金等价物的期初余额-5,820,689,000-1,770,789,000
  现金及现金等价物的净增加额--3,700,118,000-14,733,843,000
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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