当前位置:首页 - 行情中心 - 中国铁建(601186) - 财务分析 - 现金流量表

中国铁建

(601186)

  

流通市值:773.02亿  总市值:912.55亿
流通股本:115.03亿   总股本:135.80亿

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230,704,998,0001,033,408,661,000725,724,211,000478,085,920,000
  客户存款和同业存放款项净增加额-303,739,000-1,462,539,000-
  拆入资金净增加额--179,203,000--
  收到的税费返还152,269,0001,455,672,0001,233,027,000768,347,000
  收到其他与经营活动有关的现金5,517,590,00023,641,496,00018,917,066,00012,606,614,000
  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236,071,118,0001,058,326,626,000747,336,843,000490,667,281,000
  购买商品、接受劳务支付的现金261,722,980,000925,301,718,000737,363,822,000503,390,323,000
  客户贷款及垫款净增加额-270,284,000-368,967,000585,723,000
  存放中央银行和同业款项净增加额110,506,000--110,765,000-
  支付给职工以及为职工支付的现金20,877,862,00076,487,795,00055,444,207,00039,490,957,000
  支付的各项税费8,450,355,00025,105,580,00020,764,310,00014,788,206,000
  支付其他与经营活动有关的现金7,485,431,00028,452,939,00014,000,857,00011,990,156,000
  经营活动现金流出的其他项目--248,667,000--120,826,000
  经营活动现金流出小计298,647,134,0001,055,369,649,000827,093,464,000570,124,539,000
  经营活动产生的现金流量净额-62,576,016,0002,956,977,000-79,756,621,000-79,457,258,000
二、投资活动产生的现金流量:
  收回投资收到的现金6,489,156,00014,661,653,0003,275,778,0002,156,294,000
  取得投资收益收到的现金149,946,0003,352,445,0001,960,582,0001,796,475,000
  处置固定资产、无形资产和其他长期资产收回的现金净额714,106,0002,692,589,0001,504,889,0001,099,487,000
  收到的其他与投资活动有关的现金-720,654,000588,202,000245,033,000
  投资活动现金流入小计7,353,208,00021,427,341,0007,329,451,0005,297,289,000
  购建固定资产、无形资产和其他长期资产支付的现金10,033,209,00047,600,546,00029,874,454,00020,460,602,000
  投资支付的现金8,907,171,00026,037,663,00016,709,790,0009,508,017,000
  取得子公司及其他营业单位支付的现金255,000,0003,462,272,000--
  支付其他与投资活动有关的现金222,157,0001,287,669,0004,303,946,0001,316,584,000
  投资活动现金流出小计19,417,537,00078,388,150,00050,888,190,00031,285,203,000
  投资活动产生的现金流量净额-12,064,329,000-56,960,809,000-43,558,739,000-25,987,914,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,249,415,00032,533,960,00014,010,384,00013,612,442,000
  其中:子公司吸收少数股东投资收到的现金150,102,0007,185,163,0004,016,837,0003,615,442,000
  取得借款收到的现金153,469,357,000482,309,635,000413,314,061,000289,615,755,000
  发行债券收到的现金-25,338,262,000-9,423,284,000
  收到其他与筹资活动有关的现金947,790,000453,466,000896,696,000896,696,000
  筹资活动现金流入小计161,666,562,000540,635,323,000428,221,141,000313,548,177,000
  偿还债务支付的现金90,461,246,000404,803,723,000273,597,505,000188,125,702,000
  分配股利、利润或偿付利息支付的现金5,410,819,00030,010,616,00020,817,046,00010,663,526,000
  其中:子公司支付给少数股东的股利、利润757,697,0003,251,433,0002,502,454,0001,739,660,000
  支付其他与筹资活动有关的现金3,020,602,00045,990,641,00023,907,262,00013,278,360,000
  筹资活动现金流出小计98,892,667,000480,804,980,000318,321,813,000212,067,588,000
  筹资活动产生的现金流量净额62,773,895,00059,830,343,000109,899,328,000101,480,589,000
四、汇率变动对现金及现金等价物的影响-869,835,000110,121,000189,686,000264,465,000
五、现金及现金等价物净增加额-12,736,285,0005,936,632,000-13,226,346,000-3,700,118,000
  加:期初现金及现金等价物余额173,308,252,000167,371,620,000167,371,620,000167,371,620,000
  期末现金及现金等价物余额160,571,967,000173,308,252,000154,145,274,000163,671,502,000
补充资料:
  净利润-21,686,845,000-12,561,951,000
  资产减值准备-3,808,248,000-756,672,000
  固定资产和投资性房地产折旧-19,850,374,000-10,445,352,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,331,311,000-10,171,396,000
    投资性房地产折旧-519,063,000-273,956,000
  无形资产摊销-4,342,194,000-1,058,618,000
  长期待摊费用摊销-304,196,000-131,086,000
  处置固定资产、无形资产和其他长期资产的损失--329,109,000--14,391,000
  公允价值变动损失-1,051,153,000-193,134,000
  财务费用-13,409,752,000-5,650,458,000
  投资损失--2,267,590,000-103,937,000
  递延所得税--1,807,034,000--441,716,000
  其中:递延所得税资产减少--1,354,319,000--563,632,000
    递延所得税负债增加--452,715,000-121,916,000
  存货的减少-17,378,757,000--6,981,284,000
  经营性应收项目的减少--45,419,451,000--13,083,744,000
  经营性应付项目的增加-33,770,084,000--38,125,019,000
  不涉及现金收支的投资和筹资活动金额其他项目-60,957,984,000-1,438,951,000
  现金的期末余额-168,875,730,000-161,261,319,000
  减:现金的期初余额-161,550,931,000-161,550,931,000
  加:现金等价物的期末余额-4,432,522,000-2,410,183,000
  减:现金等价物的期初余额-5,820,689,000-5,820,689,000
  现金及现金等价物的净增加额-5,936,632,000--3,700,118,000
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑