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中国能建

(601868)

  

流通市值:768.56亿  总市值:988.08亿
流通股本:324.29亿   总股本:416.91亿

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326,431,316,000213,439,987,000106,363,938,000420,444,058,000
  收到的税费返还879,877,000501,679,000234,601,0001,444,707,000
  收到其他与经营活动有关的现金2,932,849,0001,466,928,000615,500,000947,034,000
  经营活动现金流入小计330,244,042,000215,408,594,000107,214,039,000422,835,799,000
  购买商品、接受劳务支付的现金297,548,851,000201,706,648,000107,910,861,000357,313,373,000
  支付给职工以及为职工支付的现金23,168,213,00015,851,328,0008,636,993,00032,531,174,000
  支付的各项税费10,594,790,0007,608,013,0003,524,746,00012,583,527,000
  支付其他与经营活动有关的现金8,042,438,0003,643,498,0001,650,587,0009,380,473,000
  经营活动现金流出小计339,354,292,000228,809,487,000121,723,187,000411,808,547,000
  经营活动产生的现金流量净额-9,110,250,000-13,400,893,000-14,509,148,00011,027,252,000
二、投资活动产生的现金流量:
  收回投资收到的现金19,131,677,00013,321,160,0001,348,472,00013,937,095,000
  取得投资收益收到的现金405,213,000225,202,00041,942,000470,949,000
  处置固定资产、无形资产和其他长期资产收回的现金净额204,087,000147,201,00038,696,0001,166,857,000
  处置子公司及其他营业单位收到的现金净额2,328,0002,644,000-232,183,000
  收到的其他与投资活动有关的现金9,794,570,0007,329,381,0002,016,487,0003,890,977,000
  投资活动现金流入小计29,537,875,00021,025,588,0003,445,597,00019,698,061,000
  购建固定资产、无形资产和其他长期资产支付的现金32,264,824,00021,434,757,0009,553,932,00045,518,304,000
  投资支付的现金27,272,349,00019,149,654,0005,846,670,00021,648,462,000
  取得子公司及其他营业单位支付的现金244,619,000244,619,000-81,445,000
  支付其他与投资活动有关的现金8,273,139,0005,651,627,000677,852,0002,785,707,000
  投资活动现金流出小计68,054,931,00046,480,657,00016,078,454,00070,033,918,000
  投资活动产生的现金流量净额-38,517,056,000-25,455,069,000-12,632,857,000-50,335,857,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,668,025,0005,404,762,0001,366,277,00017,057,514,000
  其中:子公司吸收少数股东投资收到的现金8,668,025,0005,404,762,0001,366,277,00014,057,514,000
  取得借款收到的现金109,292,543,00078,371,761,00044,440,502,000165,729,542,000
  收到其他与筹资活动有关的现金4,509,864,0003,316,422,000149,699,0001,970,611,000
  筹资活动现金流入小计122,470,432,00087,092,945,00045,956,478,000184,757,667,000
  偿还债务支付的现金65,021,845,00039,290,068,00016,908,650,000108,991,098,000
  分配股利、利润或偿付利息支付的现金5,739,909,0005,108,229,0003,371,594,00012,048,394,000
  其中:子公司支付给少数股东的股利、利润1,649,906,000831,079,000425,080,000594,017,000
  支付其他与筹资活动有关的现金11,982,972,0006,490,559,0001,706,229,00010,355,924,000
  筹资活动现金流出小计82,744,726,00050,888,856,00021,986,473,000131,395,416,000
  筹资活动产生的现金流量净额39,725,706,00036,204,089,00023,970,005,00053,362,251,000
四、汇率变动对现金及现金等价物的影响89,900,00074,579,00037,002,000-88,191,000
五、现金及现金等价物净增加额-7,811,700,000-2,577,294,000-3,134,998,00013,965,455,000
  加:期初现金及现金等价物余额82,101,475,00082,101,475,00082,101,475,00068,136,020,000
  期末现金及现金等价物余额74,289,775,00079,524,181,00078,966,477,00082,101,475,000
补充资料:
  净利润-4,803,032,000-11,823,775,000
  资产减值准备-154,462,000-3,822,878,000
  固定资产和投资性房地产折旧-2,838,605,000-4,918,369,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,838,605,000-4,918,369,000
  无形资产摊销-1,641,855,000-2,824,047,000
  长期待摊费用摊销-138,307,000-258,980,000
  处置固定资产、无形资产和其他长期资产的损失--55,323,000--1,108,955,000
  固定资产报废损失--19,845,000--54,354,000
  公允价值变动损失-5,996,000--44,690,000
  财务费用-3,260,351,000-5,378,708,000
  投资损失--55,226,000--728,766,000
  递延所得税--224,500,000--133,853,000
  其中:递延所得税资产减少--171,989,000--300,781,000
    递延所得税负债增加--52,511,000-166,928,000
  存货的减少--7,649,072,000--6,919,325,000
  经营性应收项目的减少--26,289,689,000--3,817,227,000
  经营性应付项目的增加-7,343,593,000--5,600,659,000
  现金的期末余额-79,524,181,000-82,101,475,000
  减:现金的期初余额-82,101,475,000-68,136,020,000
  现金及现金等价物的净增加额--2,577,294,000-13,965,455,000
公告日期2025-10-312025-08-292025-04-302025-03-29
审计意见(境内)标准无保留意见
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