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铁建重工

(688425)

  

流通市值:265.61亿  总市值:265.61亿
流通股本:53.33亿   总股本:53.33亿

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10,187,498,180.457,210,545,518.484,781,635,164.062,514,545,493.3
  收到的税费返还39,655,275.5739,655,275.5715,835,017.7615,835,017.76
  收到其他与经营活动有关的现金201,385,553.57144,853,422.85103,024,018.7141,856,849.5
  经营活动现金流入小计10,428,539,009.597,395,054,216.94,900,494,200.532,572,237,360.56
  购买商品、接受劳务支付的现金6,874,251,626.554,914,377,020.713,365,983,825.141,754,707,181.59
  支付给职工以及为职工支付的现金1,300,627,973.77931,139,613.83677,518,465.01430,591,100.3
  支付的各项税费495,898,752.13380,904,893.3313,290,012.76161,274,014.11
  支付其他与经营活动有关的现金656,850,019.37520,376,878.3351,754,786.07181,100,595.29
  经营活动现金流出小计9,327,628,371.826,746,798,406.144,708,547,088.982,527,672,891.29
  经营活动产生的现金流量净额1,100,910,637.77648,255,810.76191,947,111.5544,564,469.27
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,323,569.161,258,631.11,258,631.11,258,631.1
  处置固定资产、无形资产和其他长期资产收回的现金净额35,719.5235,719.5232,329.52200
  处置子公司及其他营业单位收到的现金净额-00-
  收到的其他与投资活动有关的现金-00-
  投资活动现金流入小计1,359,288.681,294,350.621,290,960.621,258,831.1
  购建固定资产、无形资产和其他长期资产支付的现金82,921,952.8958,039,786.7232,087,760.2514,028,880.33
  投资支付的现金-000
  取得子公司及其他营业单位支付的现金-00-
  支付其他与投资活动有关的现金-00-
  投资活动现金流出小计82,921,952.8958,039,786.7232,087,760.2514,028,880.33
  投资活动产生的现金流量净额-81,562,664.21-56,745,436.1-30,796,799.63-12,770,049.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  取得借款收到的现金115,607,091.8816,000,00016,000,00016,000,000
  收到其他与筹资活动有关的现金-0-0
  筹资活动现金流入小计115,607,091.8816,000,00016,000,00016,000,000
  偿还债务支付的现金597,000,00097,150,00096,150,0001,000,000
  分配股利、利润或偿付利息支付的现金485,175,591.36478,640,094.6817,460,219.588,930,970.74
  其中:子公司支付给少数股东的股利、利润32,800---
  支付其他与筹资活动有关的现金3,483,173.221,400,273.761,400,273.760
  筹资活动现金流出小计1,085,658,764.58577,190,368.44115,010,493.349,930,970.74
  筹资活动产生的现金流量净额-970,051,672.7-561,190,368.44-99,010,493.346,069,029.26
四、汇率变动对现金及现金等价物的影响15,667,309.4820,641,376.8418,127,788.3810,054,074.76
五、现金及现金等价物净增加额64,963,610.3450,961,383.0680,267,606.9647,917,524.06
  加:期初现金及现金等价物余额2,308,577,778.112,308,577,778.112,308,577,778.112,308,577,778.11
  期末现金及现金等价物余额2,373,541,388.452,359,539,161.172,388,845,385.072,356,495,302.17
补充资料:
  净利润1,483,129,629.84-735,498,163.94-
  固定资产和投资性房地产折旧863,754,585.7-385,615,459.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧863,754,585.7-385,615,459.2-
  无形资产摊销31,732,900.34-16,220,661.26-
  固定资产报废损失-405,260.09-4,807.71-
  财务费用16,331,441.85--855,234.33-
  投资损失-196,594,761.9--105,063,165.45-
  递延所得税-10,738,935.79--8,106,117.68-
  其中:递延所得税资产减少-9,949,668.27--7,869,552.58-
    递延所得税负债增加-789,267.52--236,565.1-
  存货的减少-622,296,264.62--457,529,532.55-
  经营性应收项目的减少-677,099,095.97--402,722,058.24-
  经营性应付项目的增加118,102,979.18--53,152,780.9-
  现金的期末余额2,373,541,388.45-2,388,845,385.07-
  减:现金的期初余额2,308,577,778.11-2,308,577,778.11-
  现金及现金等价物的净增加额64,963,610.34-80,267,606.96-
公告日期2026-03-212025-10-302025-08-292025-04-29
审计意见(境内)标准无保留意见
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