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合肥城建

(002208)

  

流通市值:93.40亿  总市值:93.42亿
流通股本:8.03亿   总股本:8.03亿

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2,959,454,896.261,909,534,370.12916,069,132.6211,059,295,041.33
  收到的税费返还82,232,294.5549,298,860.01492.8113,404,844.65
  收到其他与经营活动有关的现金280,157,247.83226,669,645.58137,123,562.241,010,903,464.98
  经营活动现金流入小计3,321,844,438.642,185,502,875.711,053,193,187.6712,083,603,350.96
  购买商品、接受劳务支付的现金5,578,518,363.32,495,444,948.261,497,352,659.4210,315,381,734.87
  支付给职工以及为职工支付的现金169,489,689.03104,111,004.3856,583,308.35220,120,241.96
  支付的各项税费599,299,125.15226,170,529.87215,989,743.84850,642,690.74
  支付其他与经营活动有关的现金331,140,552.03268,882,362.92289,123,223.37835,183,277.39
  经营活动现金流出小计6,678,447,729.513,094,608,845.432,059,048,934.9812,221,327,944.96
  经营活动产生的现金流量净额-3,356,603,290.87-909,105,969.72-1,005,855,747.31-137,724,594
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,000-224,000,000357,942,589.06
  取得投资收益收到的现金4,944,382.474,894,185.45-1,183,482.78
  处置固定资产、无形资产和其他长期资产收回的现金净额4,177-02,600,892.56
  收到的其他与投资活动有关的现金435,994,190.91285,839,843.336,501,020.41254,573,619.83
  投资活动现金流入小计441,942,750.38290,734,028.78230,501,020.41616,300,584.23
  购建固定资产、无形资产和其他长期资产支付的现金4,249,526.933,748,958.9664,061,624.134,408,840.55
  投资支付的现金35,000,000-0482,746,255.09
  支付其他与投资活动有关的现金321,406,975.69150,500,0000650,342,260.91
  投资活动现金流出小计360,656,502.62154,248,958.9664,061,624.131,137,497,356.55
  投资活动产生的现金流量净额81,286,247.76136,485,069.82166,439,396.28-521,196,772.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金181,757,14336,000,000044,000,000
  其中:子公司吸收少数股东投资收到的现金181,757,14336,000,000-44,000,000
  取得借款收到的现金6,489,045,851.783,464,990,361.96848,379,088.875,335,007,912.6
  收到其他与筹资活动有关的现金2,902,739,757.611,011,846,199.69691,364,320.563,034,468,756
  筹资活动现金流入小计9,573,542,752.394,512,836,561.651,539,743,409.438,413,476,668.6
  偿还债务支付的现金4,737,101,507.932,085,411,9782,015,744,462.824,042,921,513.07
  分配股利、利润或偿付利息支付的现金330,435,512.56231,702,395.31137,162,596.45482,120,174.85
  其中:子公司支付给少数股东的股利、利润10,904,00010,904,000-84,000,000
  支付其他与筹资活动有关的现金2,734,974,3501,996,586,651.39213,021,202.231,734,774,924.53
  筹资活动现金流出小计7,802,511,370.494,313,701,024.72,365,928,261.56,259,816,612.45
  筹资活动产生的现金流量净额1,771,031,381.9199,135,536.95-826,184,852.072,153,660,056.15
五、现金及现金等价物净增加额-1,504,285,661.21-573,485,362.95-1,665,601,203.11,494,738,689.83
  加:期初现金及现金等价物余额5,240,479,717.745,240,479,717.745,240,479,717.743,745,741,027.91
  期末现金及现金等价物余额3,736,194,056.534,666,994,354.793,574,878,514.645,240,479,717.74
补充资料:
  净利润-136,014,412.44-95,674,050.42
  资产减值准备--6,183,429.06-284,971,691.25
  固定资产和投资性房地产折旧-50,005,998.43-76,298,735.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,005,998.43-76,298,735.31
  无形资产摊销-873,992.03-1,618,585.09
  长期待摊费用摊销-2,833,955.29-3,988,946.47
  处置固定资产、无形资产和其他长期资产的损失----1,639,818.65
  固定资产报废损失-6,129.38-45,233.04
  公允价值变动损失----7,653,733.33
  财务费用-144,432,338.53-175,624,364.6
  投资损失-1,807,942.54-9,917,497.41
  递延所得税--17,317,304.93--14,585,314.56
  其中:递延所得税资产减少--17,725,101.15--14,574,258.53
    递延所得税负债增加-407,796.22--11,056.03
  存货的减少-416,479,684.24--863,237,695.35
  经营性应收项目的减少-1,552,402,354.78--2,324,261,734.45
  经营性应付项目的增加--3,190,462,043.39-2,425,514,598.75
  现金的期末余额-4,666,994,354.79-5,240,479,717.74
  减:现金的期初余额-5,240,479,717.74-3,745,741,027.91
  现金及现金等价物的净增加额--573,485,362.95-1,494,738,689.83
公告日期2025-10-232025-08-262025-04-302025-04-10
审计意见(境内)标准无保留意见
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