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成都路桥

(002628)

  

流通市值:31.28亿  总市值:31.42亿
流通股本:7.54亿   总股本:7.57亿

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699,908,983.46421,668,535.19269,967,873.61911,014,084.85
  收到其他与经营活动有关的现金66,146,714.0464,062,970.0553,927,533.28135,710,635.21
  经营活动现金流入小计766,055,697.5485,731,505.24323,895,406.891,046,724,720.06
  购买商品、接受劳务支付的现金620,512,880.78382,010,289.58303,236,244.37824,764,277.32
  支付给职工以及为职工支付的现金72,833,419.2250,667,223.3427,418,451.41107,283,554.31
  支付的各项税费24,415,148.3317,479,386.2913,883,426.4337,600,007.5
  支付其他与经营活动有关的现金113,816,820.1553,672,116.6721,333,452.54111,683,802.85
  经营活动现金流出小计831,578,268.48503,829,015.88365,871,574.751,081,331,641.98
  经营活动产生的现金流量净额-65,522,570.98-18,097,510.64-41,976,167.86-34,606,921.92
二、投资活动产生的现金流量:
  收回投资收到的现金150,092,797.36137,815,163.821,500,00037,321,411.35
  取得投资收益收到的现金4,126,880.674,126,493.184,089,034.21178,269,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,375,036286,00062,400419,433.35
  处置子公司及其他营业单位收到的现金净额---14,432,152.39
  投资活动现金流入小计155,594,714.03142,227,6575,651,434.21230,441,997.09
  购建固定资产、无形资产和其他长期资产支付的现金4,535,816.581,303,441.2314,2203,801,635.16
  投资支付的现金6,098,942.64,581,582.462,113,079.5915,626,382.73
  取得子公司及其他营业单位支付的现金61,197,098.9210,460,000460,000976,339.21
  投资活动现金流出小计71,831,858.116,345,023.662,887,299.5920,404,357.1
  投资活动产生的现金流量净额83,762,855.93125,882,633.342,764,134.62210,037,639.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金---500,000
  取得借款收到的现金31,000,0004,000,0002,000,00022,950,000
  收到其他与筹资活动有关的现金4,556,378.991,393,261.66808,80320,604,768.96
  筹资活动现金流入小计35,556,378.995,393,261.662,808,80344,054,768.96
  偿还债务支付的现金18,254,363.612,120,802.6399,500112,662,725.59
  分配股利、利润或偿付利息支付的现金38,284,210.3137,953,768.8218,765,209.6986,900,367.56
  支付其他与筹资活动有关的现金7,945,285.424,218,243.21,113,655.638,822,493.6
  筹资活动现金流出小计64,483,859.3444,292,814.6519,978,365.32208,385,586.75
  筹资活动产生的现金流量净额-28,927,480.35-38,899,552.99-17,169,562.32-164,330,817.79
五、现金及现金等价物净增加额-10,687,195.468,885,569.71-56,381,595.5611,099,900.28
  加:期初现金及现金等价物余额79,776,229.2979,776,229.2979,776,229.2968,676,329.01
  期末现金及现金等价物余额69,089,033.89148,661,79923,394,633.7379,776,229.29
补充资料:
  净利润--22,027,132.35--91,444,552.28
  资产减值准备--32,531.02-321,053.47
  固定资产和投资性房地产折旧-3,788,768.07-8,571,661.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,788,768.07-8,571,661.52
  无形资产摊销-1,243,323.52-2,018,546.98
  长期待摊费用摊销-1,143,443.71-2,626,850.24
  处置固定资产、无形资产和其他长期资产的损失--23,979.72--14,581.68
  固定资产报废损失-22,460.02-69,992.26
  公允价值变动损失-0-41,856,000
  财务费用-39,400,938.85-91,261,358.52
  投资损失--90,332,775.14--188,442,784.79
  递延所得税--13,220,516.55--31,311,029.96
  其中:递延所得税资产减少--20,412,001.91--18,807,479.29
    递延所得税负债增加-7,191,485.36--12,503,550.67
  存货的减少--6,716,016.9--3,678,498.91
  经营性应收项目的减少-139,394,413.89-196,729,462.33
  经营性应付项目的增加--131,131,433.2--166,412,610.11
  其他-56,119,203.49--
  现金的期末余额-148,661,799-79,776,229.29
  减:现金的期初余额-79,776,229.29-68,676,329.01
  现金及现金等价物的净增加额-68,885,569.71-11,099,900.28
公告日期2025-10-272025-08-292025-04-302025-04-10
审计意见(境内)标准无保留意见
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