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成都路桥

(002628)

  

流通市值:39.13亿  总市值:39.22亿
流通股本:7.55亿   总股本:7.57亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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445,076,784.68261,723,898.52893,338,690.15699,908,983.46
  收到其他与经营活动有关的现金96,595,159.1531,662,127.59114,147,395.2966,146,714.04
  经营活动现金流入小计541,671,943.83293,386,026.111,007,486,085.44766,055,697.5
  购买商品、接受劳务支付的现金384,310,634.22222,145,902.59951,619,012.59620,512,880.78
  支付给职工以及为职工支付的现金48,035,200.9631,186,538.1698,502,247.1372,833,419.22
  支付的各项税费13,023,610.453,956,896.3333,951,362.1924,415,148.33
  支付其他与经营活动有关的现金30,554,839.6719,771,544.95130,824,912.74113,816,820.15
  经营活动现金流出小计475,924,285.3277,060,882.031,214,897,534.65831,578,268.48
  经营活动产生的现金流量净额65,747,658.5316,325,144.08-207,411,449.21-65,522,570.98
二、投资活动产生的现金流量:
  收回投资收到的现金--247,346,740.1150,092,797.36
  取得投资收益收到的现金38,186,150.0513,679,60046,899,435.094,126,880.67
  处置固定资产、无形资产和其他长期资产收回的现金净额24,028,882.36346,9001,389,302.81,375,036
  处置子公司及其他营业单位收到的现金净额--200,000-
  投资活动现金流入小计62,215,032.4114,026,500295,835,477.99155,594,714.03
  购建固定资产、无形资产和其他长期资产支付的现金8,588,295.286,865,7966,646,266.414,535,816.58
  投资支付的现金2,940,164.251,440,164.258,648,241.626,098,942.6
  取得子公司及其他营业单位支付的现金--61,657,098.9261,197,098.92
  投资活动现金流出小计11,528,459.538,305,960.2576,951,606.9571,831,858.1
  投资活动产生的现金流量净额50,686,572.885,720,539.75218,883,871.0483,762,855.93
三、筹资活动产生的现金流量:
  取得借款收到的现金7,000,0005,000,00033,000,00031,000,000
  收到其他与筹资活动有关的现金--5,051,917.884,556,378.99
  筹资活动现金流入小计7,000,0005,000,00038,051,917.8835,556,378.99
  偿还债务支付的现金4,670,928.62,385,214.319,150,303.8418,254,363.61
  分配股利、利润或偿付利息支付的现金18,024,366.13468,601.3838,617,880.8438,284,210.31
  支付其他与筹资活动有关的现金4,365,445.791,786,851.6314,527,203.667,945,285.42
  筹资活动现金流出小计27,060,740.524,640,667.3172,295,388.3464,483,859.34
  筹资活动产生的现金流量净额-20,060,740.52359,332.69-34,243,470.46-28,927,480.35
五、现金及现金等价物净增加额96,373,490.8922,405,016.52-22,771,048.63-10,687,195.4
  加:期初现金及现金等价物余额57,005,180.6657,005,180.6679,776,229.2979,776,229.29
  期末现金及现金等价物余额153,378,671.5579,410,197.1857,005,180.6669,089,033.89
补充资料:
  净利润-33,014,862.83--79,306,119.5-
  资产减值准备-304,428.49--288,181.24-
  固定资产和投资性房地产折旧3,848,138.16-7,750,778.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,848,138.16-7,750,778.71-
  无形资产摊销1,286,924.36-2,591,278.35-
  长期待摊费用摊销1,998,333.4-4,053,700.56-
  处置固定资产、无形资产和其他长期资产的损失548,424.03--712,354.33-
  固定资产报废损失8,747.84-50,833.64-
  公允价值变动损失0---
  财务费用36,158,714.33-79,140,541.52-
  投资损失-77,172,071.23--172,662,290.93-
  递延所得税-12,567,476.42-38,577,786.51-
  其中:递延所得税资产减少-24,071,781.89--9,058,181.51-
    递延所得税负债增加11,504,305.47-47,635,968.02-
  存货的减少-2,819,196.58-5,089,839.08-
  经营性应收项目的减少310,170,838.31-37,822,328.48-
  经营性应付项目的增加-206,156,706.9--262,798,193.55-
  其他39,347,916.2---
  现金的期末余额153,378,671.55-57,005,180.66-
  减:现金的期初余额57,005,180.66-79,776,229.29-
  现金及现金等价物的净增加额96,373,490.89--22,771,048.63-
公告日期2026-08-212026-04-302026-04-162025-10-27
审计意见(境内)标准无保留意见
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