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中国交建

(601800)

  

流通市值:883.38亿  总市值:1220.60亿
流通股本:117.78亿   总股本:162.75亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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773,473,239,140499,873,103,734304,511,014,477146,686,560,921
  收到的税费返还1,675,763,8781,311,703,025858,772,009261,061,146
  收到其他与经营活动有关的现金31,187,188,79321,862,571,32819,781,430,3245,470,447,255
  经营活动现金流入的平衡项目0-100
  经营活动现金流入小计806,336,191,811523,047,378,086325,151,216,810152,418,069,322
  购买商品、接受劳务支付的现金667,305,134,203508,359,936,772341,251,086,869171,654,283,159
  支付给职工以及为职工支付的现金53,278,985,28034,818,589,43325,480,431,48310,871,460,612
  支付的各项税费28,334,864,94818,234,037,14514,255,180,5745,340,833,499
  支付其他与经营活动有关的现金42,084,165,23827,425,228,62221,465,376,31313,459,390,880
  经营活动现金流出的平衡项目0-100
  经营活动现金流出小计791,003,149,669588,837,791,971402,452,075,239201,325,968,150
  经营活动产生的现金流量净额15,333,042,142-65,790,413,885-77,300,858,429-48,907,898,828
二、投资活动产生的现金流量:
  收回投资收到的现金17,976,423,0417,364,957,3455,447,968,2961,394,664,009
  取得投资收益收到的现金2,376,091,7012,031,639,396552,776,058148,706,876
  处置固定资产、无形资产和其他长期资产收回的现金净额1,448,767,391270,479,498220,829,89822,875,032
  处置子公司及其他营业单位收到的现金净额6,157,134,4952,936,302,7971,622,318,5030
  收到的其他与投资活动有关的现金10,528,687,7443,984,468,2832,444,406,585977,785,443
  投资活动现金流入的平衡项目0100
  投资活动现金流入小计38,487,104,37216,587,847,32010,288,299,3402,544,031,360
  购建固定资产、无形资产和其他长期资产支付的现金36,846,820,73720,587,844,18114,134,987,56711,224,926,437
  投资支付的现金19,574,387,7129,593,089,4589,437,203,1407,494,071,819
  取得子公司及其他营业单位支付的现金5,282,902,1763,055,710,7382,901,681,579-
  支付其他与投资活动有关的现金11,294,453,6624,645,743,3832,742,401,0636,072,593,028
  投资活动现金流出的平衡项目0-100
  投资活动现金流出小计72,998,564,28737,882,387,75929,216,273,34924,791,591,284
  投资活动产生的现金流量净额-34,511,459,915-21,294,540,439-18,927,974,009-22,247,559,924
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,600,732,14852,566,067,449515,857,7196,603,046,786
  其中:子公司吸收少数股东投资收到的现金1,600,732,14837,066,067,449515,857,719102,632,986
  取得借款收到的现金260,701,029,348308,775,865,395163,865,542,531152,952,103,992
  发行债券收到的现金112,437,624,718-46,918,000,000-
  收到其他与筹资活动有关的现金15,638,699,9256,927,169,2955,822,543,7321,798,918,316
  筹资活动现金流入其他项目66,853,056,458-26,898,584,218-
  筹资活动现金流入平衡项目0101
  筹资活动现金流入小计457,231,142,597368,269,102,140244,020,528,200161,354,069,095
  偿还债务支付的现金299,505,119,921185,852,785,205102,502,024,35864,063,277,882
  分配股利、利润或偿付利息支付的现金34,029,251,69925,893,528,40515,274,033,4325,604,934,561
  其中:子公司支付给少数股东的股利、利润5,729,551,4902,880,084,3221,325,355,180140,643,877
  支付其他与筹资活动有关的现金38,592,957,96250,701,912,27012,497,108,0386,428,323,874
  筹资活动现金流出其他项目61,030,000,000-16,600,000,000-
  筹资活动现金流出平衡项目010-1
  筹资活动现金流出小计433,157,329,582262,448,225,881146,873,165,82876,096,536,316
  筹资活动产生的现金流量净额平衡项目000-1
  筹资活动产生的现金流量净额24,073,813,015105,820,876,25997,147,362,37285,257,532,778
四、汇率变动对现金及现金等价物的影响-39,566,418229,289,908131,072,608143,247,119
五、现金及现金等价物净增加额4,855,828,82418,965,211,8431,049,602,54214,245,321,145
  加:期初现金及现金等价物余额134,974,399,850134,974,399,850134,974,399,850134,974,399,850
  期末现金及现金等价物余额139,830,228,674153,939,611,693136,024,002,392149,219,720,995
补充资料:
  净利润20,804,131,324-12,867,102,335-
  资产减值准备2,187,147,447-481,956,721-
  固定资产和投资性房地产折旧8,825,874,268-4,131,181,633-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,350,827,139-3,928,653,453-
    投资性房地产折旧475,047,129-202,528,180-
  无形资产摊销4,093,522,213-1,903,647,757-
  长期待摊费用摊销376,701,234-159,564,447-
  处置固定资产、无形资产和其他长期资产的损失-218,795,658--48,154,611-
  公允价值变动损失999,142,921-378,128,236-
  财务费用20,739,334,443-9,232,107,869-
  投资损失-2,572,190,724--873,333,480-
  递延所得税-754,570,663-90,559,672-
  其中:递延所得税资产减少-2,171,814,496--767,298,764-
    递延所得税负债增加1,417,243,833-857,858,436-
  存货的减少-11,631,853,257--10,494,865,588-
  经营性应收项目的减少-62,634,931,135--74,051,541,529-
  经营性应付项目的增加64,464,933,822-23,394,977,687-
  不涉及现金收支的投资和筹资活动金额其他项目2,176,316,147---
  现金及现金等价物的净增加额4,855,828,824-1,049,602,542-
公告日期2026-03-312025-10-312025-08-302025-04-28
审计意见(境内)标准无保留意见
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