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中国能建

(601868)

  

流通市值:807.48亿  总市值:1101.58亿
流通股本:324.29亿   总股本:442.40亿

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215,613,261,000108,452,054,000467,874,822,000326,431,316,000
  收到的税费返还578,310,000229,303,0001,278,421,000879,877,000
  收到其他与经营活动有关的现金840,925,000434,558,000997,987,0002,932,849,000
  经营活动现金流入小计217,032,496,000109,115,915,000470,151,230,000330,244,042,000
  购买商品、接受劳务支付的现金213,431,920,000118,308,693,000401,616,752,000297,548,851,000
  支付给职工以及为职工支付的现金15,770,046,0008,657,783,00033,073,643,00023,168,213,000
  支付的各项税费7,823,472,0004,046,718,00014,121,343,00010,594,790,000
  支付其他与经营活动有关的现金3,551,423,0001,824,349,0009,789,787,0008,042,438,000
  经营活动现金流出小计240,576,861,000132,837,543,000458,601,525,000339,354,292,000
  经营活动产生的现金流量净额-23,544,365,000-23,721,628,00011,549,705,000-9,110,250,000
二、投资活动产生的现金流量:
  收回投资收到的现金8,596,805,0003,653,214,00022,197,613,00019,131,677,000
  取得投资收益收到的现金1,537,023,00054,625,000794,792,000405,213,000
  处置固定资产、无形资产和其他长期资产收回的现金净额124,920,00027,963,000296,917,000204,087,000
  处置子公司及其他营业单位收到的现金净额62,000,00062,000,0002,328,0002,328,000
  收到的其他与投资活动有关的现金4,046,223,000512,184,0001,582,419,0009,794,570,000
  投资活动现金流入小计14,366,971,0004,309,986,00024,874,069,00029,537,875,000
  购建固定资产、无形资产和其他长期资产支付的现金15,482,848,0008,390,450,00041,681,060,00032,264,824,000
  投资支付的现金9,961,974,0005,044,479,00024,524,799,00027,272,349,000
  取得子公司及其他营业单位支付的现金350,510,000-267,065,000244,619,000
  支付其他与投资活动有关的现金1,761,609,000735,229,0002,545,283,0008,273,139,000
  投资活动现金流出小计27,556,941,00014,170,158,00069,018,207,00068,054,931,000
  投资活动产生的现金流量净额-13,189,970,000-9,860,172,000-44,144,138,000-38,517,056,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,386,309,0008,567,057,00014,483,779,0008,668,025,000
  其中:子公司吸收少数股东投资收到的现金6,899,386,0002,074,827,00011,985,029,0008,668,025,000
  取得借款收到的现金89,700,563,00046,950,141,000148,530,276,000109,292,543,000
  收到其他与筹资活动有关的现金723,336,000601,691,0005,414,902,0004,509,864,000
  筹资活动现金流入小计103,810,208,00056,118,889,000168,428,957,000122,470,432,000
  偿还债务支付的现金57,141,430,00026,423,016,000103,264,611,00065,021,845,000
  分配股利、利润或偿付利息支付的现金4,219,307,0002,258,410,00012,341,917,0005,739,909,000
  其中:子公司支付给少数股东的股利、利润685,509,000161,655,0002,747,329,0001,649,906,000
  支付其他与筹资活动有关的现金8,513,198,0003,390,474,00019,231,924,00011,982,972,000
  筹资活动现金流出小计69,873,935,00032,071,900,000134,838,452,00082,744,726,000
  筹资活动产生的现金流量净额33,936,273,00024,046,989,00033,590,505,00039,725,706,000
四、汇率变动对现金及现金等价物的影响-315,743,000-80,686,000-80,686,00089,900,000
五、现金及现金等价物净增加额-3,113,805,000-9,615,497,000915,386,000-7,811,700,000
  加:期初现金及现金等价物余额83,016,861,00083,016,862,00082,101,475,00082,101,475,000
  期末现金及现金等价物余额79,903,056,00073,401,365,00083,016,861,00074,289,775,000
补充资料:
  净利润3,985,146,000-9,755,625,000-
  资产减值准备152,377,000-4,428,892,000-
  固定资产和投资性房地产折旧3,585,479,000-5,889,766,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,585,479,000-5,889,766,000-
  无形资产摊销1,888,189,000-3,818,428,000-
  长期待摊费用摊销68,909,000-257,888,000-
  处置固定资产、无形资产和其他长期资产的损失-75,531,000--194,994,000-
  固定资产报废损失-2,123,000--19,477,000-
  公允价值变动损失-198,836,000--100,709,000-
  财务费用4,392,066,000-6,669,618,000-
  投资损失89,348,000--308,793,000-
  递延所得税-73,623,000--611,826,000-
  其中:递延所得税资产减少-133,572,000--619,498,000-
    递延所得税负债增加59,949,000-7,672,000-
  存货的减少-1,367,906,000--4,225,258,000-
  经营性应收项目的减少-31,028,580,000--8,393,386,000-
  经营性应付项目的增加-5,771,444,000--5,981,993,000-
  现金的期末余额79,903,056,000-83,016,861,000-
  减:现金的期初余额83,016,861,000-82,101,475,000-
  现金及现金等价物的净增加额-3,113,805,000-915,386,000-
公告日期2026-08-312026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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