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铁建重工

(688425)

  

流通市值:283.21亿  总市值:283.21亿
流通股本:53.33亿   总股本:53.33亿

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7,210,545,518.484,781,635,164.062,514,545,493.311,042,055,781.86
  收到的税费返还39,655,275.5715,835,017.7615,835,017.7666,140,050.59
  收到其他与经营活动有关的现金144,853,422.85103,024,018.7141,856,849.5261,039,593.03
  经营活动现金流入小计7,395,054,216.94,900,494,200.532,572,237,360.5611,369,235,425.48
  购买商品、接受劳务支付的现金4,914,377,020.713,365,983,825.141,754,707,181.596,766,879,345.75
  支付给职工以及为职工支付的现金931,139,613.83677,518,465.01430,591,100.31,410,814,439.7
  支付的各项税费380,904,893.3313,290,012.76161,274,014.11448,020,319.06
  支付其他与经营活动有关的现金520,376,878.3351,754,786.07181,100,595.29698,937,231.67
  经营活动现金流出小计6,746,798,406.144,708,547,088.982,527,672,891.299,324,651,336.18
  经营活动产生的现金流量净额648,255,810.76191,947,111.5544,564,469.272,044,584,089.3
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,258,631.11,258,631.11,258,631.1-
  处置固定资产、无形资产和其他长期资产收回的现金净额35,719.5232,329.52200558,289.6
  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1,294,350.621,290,960.621,258,831.1558,289.6
  购建固定资产、无形资产和其他长期资产支付的现金58,039,786.7232,087,760.2514,028,880.33273,253,005.95
  投资支付的现金0006,800,000
  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58,039,786.7232,087,760.2514,028,880.33280,053,005.95
  投资活动产生的现金流量净额-56,745,436.1-30,796,799.63-12,770,049.23-279,494,716.35
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16,000,00016,000,00016,000,0002,619,827,583.74
  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16,000,00016,000,00016,000,0002,619,827,583.74
  偿还债务支付的现金97,150,00096,150,0001,000,0002,575,500,000
  分配股利、利润或偿付利息支付的现金478,640,094.6817,460,219.588,930,970.74539,348,582.83
  支付其他与筹资活动有关的现金1,400,273.761,400,273.7601,079,919.78
  筹资活动现金流出小计577,190,368.44115,010,493.349,930,970.743,115,928,502.61
  筹资活动产生的现金流量净额-561,190,368.44-99,010,493.346,069,029.26-496,100,918.87
四、汇率变动对现金及现金等价物的影响20,641,376.8418,127,788.3810,054,074.76-4,434,135.81
五、现金及现金等价物净增加额50,961,383.0680,267,606.9647,917,524.061,264,554,318.27
  加:期初现金及现金等价物余额2,308,577,778.112,308,577,778.112,308,577,778.111,044,023,459.84
  期末现金及现金等价物余额2,359,539,161.172,388,845,385.072,356,495,302.172,308,577,778.11
补充资料:
  净利润-735,498,163.94-1,508,201,405.99
  资产减值准备---28,522,451.64
  固定资产和投资性房地产折旧-385,615,459.2-854,688,727.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-385,615,459.2-854,688,727.34
  无形资产摊销-16,220,661.26-31,044,746.58
  处置固定资产、无形资产和其他长期资产的损失----1,106,383.23
  固定资产报废损失-4,807.71-134,355.78
  财务费用--855,234.33-64,131,866.6
  投资损失--105,063,165.45--189,311,532.32
  递延所得税--8,106,117.68--6,303,767.55
  其中:递延所得税资产减少--7,869,552.58--5,137,542.77
    递延所得税负债增加--236,565.1--1,166,224.78
  存货的减少--457,529,532.55--765,443,985.01
  经营性应收项目的减少--402,722,058.24-284,746,010.58
  经营性应付项目的增加--53,152,780.9-209,538,944.02
  现金的期末余额-2,388,845,385.07-2,308,577,778.11
  减:现金的期初余额-2,308,577,778.11-1,044,023,459.84
  现金及现金等价物的净增加额-80,267,606.96-1,264,554,318.27
公告日期2025-10-302025-08-292025-04-292025-03-29
审计意见(境内)标准无保留意见
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