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中国电建

(601669)

  

流通市值:602.60亿  总市值:794.13亿
流通股本:130.72亿   总股本:172.26亿

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271,869,150,028.36137,850,307,441.3691,693,715,905.17464,032,656,898.95
  客户存款和同业存放款项净增加额-4,645,240,026.46-2,476,608,366.792,131,953,078.011,380,544,559.91
  收取利息、手续费及佣金的现金312,808,160.58144,411,140.24579,593,050.81427,729,455.04
  拆入资金净增加额-10,000,00020,000,000-310,000,00010,000,000
  回购业务资金净增加额-300,000,0004,000,012,999.08700,012,999.08
  收到的税费返还1,128,195,693.84506,690,228.142,078,562,522.761,564,781,726.88
  收到其他与经营活动有关的现金18,541,307,841.389,114,124,443.6351,530,952,493.4830,562,998,068.09
  经营活动现金流入小计287,196,221,697.7145,458,924,886.52751,704,790,049.31498,678,723,707.95
  购买商品、接受劳务支付的现金269,997,115,015.67156,249,318,210.66578,502,498,378.43434,632,517,245.87
  客户贷款及垫款净增加额1,369,251,884.391,054,713,600-429,867,351.671,240,352,598.34
  存放中央银行和同业款项净增加额-463,705,850.33-80,519,840.4657,679,128.8988,355,583.82
  支付利息、手续费及佣金的现金83,382,832.4251,692,456.16211,626,501.86152,053,060.96
  支付给职工以及为职工支付的现金22,301,274,310.3912,143,480,94249,202,210,369.9832,341,165,014.8
  支付的各项税费9,528,482,418.135,235,284,574.319,327,864,861.6213,410,055,137.26
  支付其他与经营活动有关的现金30,401,072,635.7414,924,520,031.3774,136,127,021.253,846,483,360.61
  经营活动现金流出小计333,216,873,246.41189,578,489,974.03721,008,138,910.31535,710,982,001.66
  经营活动产生的现金流量净额-46,020,651,548.71-44,119,565,087.5130,696,651,139-37,032,258,293.71
二、投资活动产生的现金流量:
  收回投资收到的现金1,456,943,004.29514,317,967.981,280,098,437.411,037,632,493.51
  取得投资收益收到的现金476,385,112.77171,218,514.31,606,743,352.67515,653,588.78
  处置固定资产、无形资产和其他长期资产收回的现金净额863,965,456.22786,525,958.262,549,068,321.372,189,588,463.8
  处置子公司及其他营业单位收到的现金净额18,325,778.0218,325,778.025,489,010,928.761,405,610,358
  收到的其他与投资活动有关的现金879,907,819.56429,871,029.822,445,756,713.851,436,305,442.48
  投资活动现金流入小计3,695,527,170.861,920,259,248.3813,370,677,754.066,584,790,346.57
  购建固定资产、无形资产和其他长期资产支付的现金14,784,924,174.917,415,054,316.0144,346,133,876.5831,249,790,453.87
  投资支付的现金1,489,329,316.65385,554,9256,542,958,847.185,209,394,653.93
  取得子公司及其他营业单位支付的现金123,651,501.69-639,094,618.02607,637,990.67
  支付其他与投资活动有关的现金474,266,046.06397,793,613.732,955,588,768.77176,811,244.81
  投资活动现金流出小计16,872,171,039.318,198,402,854.7454,483,776,110.5537,243,634,343.28
  投资活动产生的现金流量净额-13,176,643,868.45-6,278,143,606.36-41,113,098,356.49-30,658,843,996.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,783,184,801.872,792,295,10037,965,548,119.3517,936,087,268.84
  其中:子公司吸收少数股东投资收到的现金7,783,184,801.872,792,295,10028,965,548,119.3514,936,087,268.84
  取得借款收到的现金161,883,054,158.5778,515,453,052.5263,554,048,838.13208,549,171,520.55
  收到其他与筹资活动有关的现金869,567,698.263,296,515,485.842,908,022,332.066,807,356,438.43
  筹资活动现金流入小计170,535,806,658.784,604,263,638.34304,427,619,289.54233,292,615,227.82
  偿还债务支付的现金91,030,925,978.6530,942,144,234.85221,043,096,906.67118,816,523,145.47
  分配股利、利润或偿付利息支付的现金8,395,030,950.173,682,984,285.3222,357,236,894.5416,058,760,204.17
  其中:子公司支付给少数股东的股利、利润718,197,061.63178,113,550.93,658,645,529.242,065,675,491.78
  支付其他与筹资活动有关的现金16,780,686,187.996,432,664,918.3539,758,674,963.4529,396,091,797.11
  筹资活动现金流出小计116,206,643,116.8141,057,793,438.52283,159,008,764.66164,271,375,146.75
  筹资活动产生的现金流量净额54,329,163,541.8943,546,470,199.8221,268,610,524.8869,021,240,081.07
四、汇率变动对现金及现金等价物的影响-989,776,399.67-422,123,694.29-324,672,470.61-107,115,387.18
五、现金及现金等价物净增加额-5,857,908,274.94-7,273,362,188.3410,527,490,836.781,223,022,403.47
  加:期初现金及现金等价物余额117,675,051,582.34117,675,051,582.34107,147,560,745.56107,084,876,173.96
  期末现金及现金等价物余额111,817,143,307.4110,401,689,394117,675,051,582.34108,307,898,577.43
补充资料:
  净利润5,032,438,127.73-13,111,176,032.43-
  资产减值准备239,648,032.52-643,839,885.01-
  固定资产和投资性房地产折旧6,583,015,408.07-11,531,550,927.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,583,015,408.07-11,531,550,927.12-
  无形资产摊销4,602,164,389.57-9,361,723,801.7-
  长期待摊费用摊销158,812,478.82-336,258,994.92-
  处置固定资产、无形资产和其他长期资产的损失-70,322,897.41--127,316,341.7-
  固定资产报废损失-8,523,769.4--9,707,822.69-
  公允价值变动损失587,447.49--22,212,972.14-
  财务费用5,532,685,166.78-14,709,650,904.24-
  投资损失-895,131,804.57--1,845,184,069.13-
  递延所得税470,237,229.33--451,715,288.22-
  其中:递延所得税资产减少-492,242,842.37-1,321,859,443.37-
    递延所得税负债增加962,480,071.7--1,773,574,731.59-
  存货的减少-4,760,440,104.4--593,340,139.57-
  经营性应收项目的减少-5,729,768,003.48--14,304,300,956.09-
  经营性应付项目的增加-19,139,880,174.99-13,584,294,047.17-
  不涉及现金收支的投资和筹资活动金额其他项目1,011,743,895.65-4,837,558,562.02-
  现金的期末余额111,817,143,307.4-117,675,051,582.34-
  减:现金的期初余额117,675,051,582.34-107,147,560,745.56-
  现金及现金等价物的净增加额-5,857,908,274.94-10,527,490,836.78-
公告日期2026-08-292026-04-302026-04-242025-10-31
审计意见(境内)标准无保留意见
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