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城建发展

(600266)

  

流通市值:102.33亿  总市值:102.33亿
流通股本:20.76亿   总股本:20.76亿

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11,526,327,546.468,722,130,966.84,069,095,184.719,032,965,467.02
  收到的税费返还84,603,723.582,424,649.4243,299.41110,011,191.73
  收到其他与经营活动有关的现金8,238,759,301.225,398,234,878.714,888,554,738.315,506,043,352.8
  经营活动现金流入小计19,849,690,571.2614,122,790,494.938,957,693,222.4224,649,020,011.55
  购买商品、接受劳务支付的现金6,438,634,975.694,491,922,897.282,835,012,077.3812,889,878,447.42
  支付给职工以及为职工支付的现金241,760,962.17166,088,770.2784,326,348.59533,604,447.15
  支付的各项税费1,127,461,961.88827,714,365.87368,997,083.731,964,512,575.05
  支付其他与经营活动有关的现金5,924,993,401.753,252,864,263.931,797,401,599.023,686,165,020.93
  经营活动现金流出小计13,732,851,301.498,738,590,297.355,085,737,108.7219,074,160,490.55
  经营活动产生的现金流量净额6,116,839,269.775,384,200,197.583,871,956,113.75,574,859,521
二、投资活动产生的现金流量:
  收回投资收到的现金109,944,141.1--240,084,334.18
  取得投资收益收到的现金226,090,095.84165,970,095.84-203,246,640.19
  处置固定资产、无形资产和其他长期资产收回的现金净额680680530417,698
  投资活动现金流入小计336,034,916.94165,970,775.84530443,748,672.37
  购建固定资产、无形资产和其他长期资产支付的现金38,033,436.5228,157,638.0914,404,574.970,608,855.54
  投资支付的现金422,784,178.7544,844,178.7532,000,0001,943,908,642.19
  投资活动现金流出小计460,817,615.2773,001,816.8446,404,574.92,014,517,497.73
  投资活动产生的现金流量净额-124,782,698.3392,968,959-46,404,044.9-1,570,768,825.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金240,450,000--75,000,000
  其中:子公司吸收少数股东投资收到的现金240,450,000--75,000,000
  取得借款收到的现金9,211,128,062.558,148,128,062.554,500,600,00012,712,490,000
  筹资活动现金流入小计9,451,578,062.558,148,128,062.554,500,600,00012,787,490,000
  偿还债务支付的现金13,437,561,193.379,935,390,0004,300,140,00018,575,014,911.12
  分配股利、利润或偿付利息支付的现金1,189,740,922.63685,568,479.3345,277,867.131,988,769,158.79
  其中:子公司支付给少数股东的股利、利润---10,500,000
  支付其他与筹资活动有关的现金25,993,664.625,265,991.3617,169,919.0228,090,345.6
  筹资活动现金流出小计14,653,295,780.610,646,224,470.664,662,587,786.1520,591,874,415.51
  筹资活动产生的现金流量净额-5,201,717,718.05-2,498,096,408.11-161,987,786.15-7,804,384,415.51
五、现金及现金等价物净增加额790,338,853.392,979,072,748.473,663,564,282.65-3,800,293,719.87
  加:期初现金及现金等价物余额9,779,336,855.889,779,336,855.889,779,336,855.8813,579,630,575.75
  期末现金及现金等价物余额10,569,675,709.2712,758,409,604.3513,442,901,138.539,779,336,855.88
补充资料:
  净利润-532,034,442.9--1,876,289,250.11
  资产减值准备-1,459,854.44-2,742,807,656.88
  固定资产和投资性房地产折旧-13,228,518.96-27,987,532.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,228,518.96-27,987,532.1
  长期待摊费用摊销-33,940,550.5-41,354,084
  处置固定资产、无形资产和其他长期资产的损失----481,031.09
  固定资产报废损失-286,931.13-109,647.03
  公允价值变动损失--82,484,032--566,678,447.51
  财务费用-403,073,972.12-345,875,516.26
  投资损失--108,948,138.73-721,751,473.93
  递延所得税-88,801,111.65--77,670,402.38
  其中:递延所得税资产减少-58,606,399.47--191,521,410.91
    递延所得税负债增加-30,194,712.18-113,851,008.53
  存货的减少-8,463,008,857.99-11,590,444,849.4
  经营性应收项目的减少-1,980,431,025.85-2,587,697,020.06
  经营性应付项目的增加--6,006,426,853.97--10,001,831,644.03
  不涉及现金收支的投资和筹资活动金额其他项目-2,697,047.99-13,886,019.7
  现金的期末余额-12,758,409,604.35-9,779,336,855.88
  减:现金的期初余额-9,779,336,855.88-13,579,630,575.75
  现金及现金等价物的净增加额-2,979,072,748.47--3,800,293,719.87
公告日期2025-10-312025-08-302025-04-292025-04-19
审计意见(境内)标准无保留意见
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