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合肥城建

(002208)

  

流通市值:201.73亿  总市值:201.79亿
流通股本:8.03亿   总股本:8.03亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,390,959,464.823,628,750,428.32,959,454,896.261,909,534,370.12
  收到的税费返还2,690.1875,185,557.3582,232,294.5549,298,860.01
  收到其他与经营活动有关的现金154,228,671.21496,108,240.29280,157,247.83226,669,645.58
  经营活动现金流入小计1,545,190,826.214,200,044,225.943,321,844,438.642,185,502,875.71
  购买商品、接受劳务支付的现金1,235,709,838.356,558,389,416.825,578,518,363.32,495,444,948.26
  支付给职工以及为职工支付的现金66,876,663.4212,334,711.07169,489,689.03104,111,004.38
  支付的各项税费55,204,538.1482,764,597.14599,299,125.15226,170,529.87
  支付其他与经营活动有关的现金219,323,867.41591,414,772.16331,140,552.03268,882,362.92
  经营活动现金流出小计1,577,114,907.267,844,903,497.196,678,447,729.513,094,608,845.43
  经营活动产生的现金流量净额-31,924,081.05-3,644,859,271.25-3,356,603,290.87-909,105,969.72
二、投资活动产生的现金流量:
  收回投资收到的现金-1,000,0001,000,000-
  取得投资收益收到的现金-4,944,382.374,944,382.474,894,185.45
  处置固定资产、无形资产和其他长期资产收回的现金净额-809,932.024,177-
  收到的其他与投资活动有关的现金-956,118,000435,994,190.91285,839,843.33
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-962,872,314.39441,942,750.38290,734,028.78
  购建固定资产、无形资产和其他长期资产支付的现金2,510,312.968,148,252.544,249,526.933,748,958.96
  投资支付的现金100,000,00055,000,00035,000,000-
  支付其他与投资活动有关的现金-873,000,000321,406,975.69150,500,000
  投资活动现金流出小计102,510,312.96936,148,252.54360,656,502.62154,248,958.96
  投资活动产生的现金流量净额-102,510,312.9626,724,061.8581,286,247.76136,485,069.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金-186,712,696.07181,757,14336,000,000
  其中:子公司吸收少数股东投资收到的现金-186,712,696.07181,757,14336,000,000
  取得借款收到的现金1,359,353,861.258,029,496,779.516,489,045,851.783,464,990,361.96
  收到其他与筹资活动有关的现金76,500,0002,318,139,7592,902,739,757.611,011,846,199.69
  筹资活动现金流入小计1,435,853,861.2510,534,349,234.589,573,542,752.394,512,836,561.65
  偿还债务支付的现金376,821,153.35,753,625,901.214,737,101,507.932,085,411,978
  分配股利、利润或偿付利息支付的现金120,095,868.37459,005,856.41330,435,512.56231,702,395.31
  其中:子公司支付给少数股东的股利、利润-9,800,00010,904,00010,904,000
  支付其他与筹资活动有关的现金161,114,285.712,688,435,046.852,734,974,3501,996,586,651.39
  筹资活动现金流出小计658,031,307.388,901,066,804.477,802,511,370.494,313,701,024.7
  筹资活动产生的现金流量净额777,822,553.871,633,282,430.111,771,031,381.9199,135,536.95
五、现金及现金等价物净增加额643,388,159.86-1,984,852,779.29-1,504,285,661.21-573,485,362.95
  加:期初现金及现金等价物余额3,255,626,938.455,240,479,717.745,240,479,717.745,240,479,717.74
  期末现金及现金等价物余额3,899,015,098.313,255,626,938.453,736,194,056.534,666,994,354.79
补充资料:
  净利润--286,090,429.54-136,014,412.44
  资产减值准备-329,519,673.41--6,183,429.06
  固定资产和投资性房地产折旧-100,625,237.23-50,005,998.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,625,237.23-50,005,998.43
  无形资产摊销-1,869,597.05-873,992.03
  长期待摊费用摊销-4,330,949.15-2,833,955.29
  处置固定资产、无形资产和其他长期资产的损失--97,490.07--
  固定资产报废损失-25,897.35-6,129.38
  公允价值变动损失--5,291,968.72--
  财务费用-344,639,843.38-144,432,338.53
  投资损失-255,264,268.33-1,807,942.54
  递延所得税--67,960,298.11--17,317,304.93
  其中:递延所得税资产减少--67,960,298.11--17,725,101.15
    递延所得税负债增加---407,796.22
  存货的减少-1,517,145,476.91-416,479,684.24
  经营性应收项目的减少-1,362,856,971.15-1,552,402,354.78
  经营性应付项目的增加--7,201,696,998.77--3,190,462,043.39
  现金的期末余额-3,255,626,938.45-4,666,994,354.79
  减:现金的期初余额-5,240,479,717.74-5,240,479,717.74
  现金及现金等价物的净增加额--1,984,852,779.29--573,485,362.95
公告日期2026-04-282026-04-212025-10-232025-08-26
审计意见(境内)标准无保留意见
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