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城建发展

(600266)

  

流通市值:104.62亿  总市值:104.62亿
流通股本:20.76亿   总股本:20.76亿

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2,218,333,900.8915,640,649,819.3911,526,327,546.468,722,130,966.8
  收到的税费返还18,876.12107,811,859.4284,603,723.582,424,649.42
  收到其他与经营活动有关的现金2,514,634,004.527,518,782,819.998,238,759,301.225,398,234,878.71
  经营活动现金流入小计4,732,986,781.5323,267,244,498.819,849,690,571.2614,122,790,494.93
  购买商品、接受劳务支付的现金3,642,018,717.6713,613,750,886.936,438,634,975.694,491,922,897.28
  支付给职工以及为职工支付的现金123,428,053.69487,010,163.3241,760,962.17166,088,770.27
  支付的各项税费791,138,310.461,395,195,569.991,127,461,961.88827,714,365.87
  支付其他与经营活动有关的现金2,064,694,819.657,148,325,045.575,924,993,401.753,252,864,263.93
  经营活动现金流出小计6,621,279,901.4722,644,281,665.7913,732,851,301.498,738,590,297.35
  经营活动产生的现金流量净额-1,888,293,119.94622,962,833.016,116,839,269.775,384,200,197.58
二、投资活动产生的现金流量:
  收回投资收到的现金-371,196,072.55109,944,141.1-
  取得投资收益收到的现金38,690,830235,890,095.84226,090,095.84165,970,095.84
  处置固定资产、无形资产和其他长期资产收回的现金净额19,7881,639.84680680
  投资活动现金流入小计38,710,618607,087,808.23336,034,916.94165,970,775.84
  购建固定资产、无形资产和其他长期资产支付的现金9,923,220.0764,203,013.1638,033,436.5228,157,638.09
  投资支付的现金10,200,000422,784,178.75422,784,178.7544,844,178.75
  投资活动现金流出小计20,123,220.07486,987,191.91460,817,615.2773,001,816.84
  投资活动产生的现金流量净额18,587,397.93120,100,616.32-124,782,698.3392,968,959
三、筹资活动产生的现金流量:
  吸收投资收到的现金30,000,0002,479,500,000240,450,000-
  其中:子公司吸收少数股东投资收到的现金30,000,0002,479,500,000240,450,000-
  取得借款收到的现金4,488,000,00012,524,128,062.559,211,128,062.558,148,128,062.55
  收到其他与筹资活动有关的现金43,000,000---
  筹资活动现金流入小计4,561,000,00015,003,628,062.559,451,578,062.558,148,128,062.55
  偿还债务支付的现金448,853,904.6714,742,506,370.4513,437,561,193.379,935,390,000
  分配股利、利润或偿付利息支付的现金264,845,767.481,381,269,737.161,189,740,922.63685,568,479.3
  支付其他与筹资活动有关的现金387,611,780.121,034,261,761.4425,993,664.625,265,991.36
  筹资活动现金流出小计1,101,311,452.2717,158,037,869.0514,653,295,780.610,646,224,470.66
  筹资活动产生的现金流量净额3,459,688,547.73-2,154,409,806.5-5,201,717,718.05-2,498,096,408.11
五、现金及现金等价物净增加额1,589,982,825.72-1,411,346,357.17790,338,853.392,979,072,748.47
  加:期初现金及现金等价物余额8,367,990,498.719,779,336,855.889,779,336,855.889,779,336,855.88
  期末现金及现金等价物余额9,957,973,324.438,367,990,498.7110,569,675,709.2712,758,409,604.35
补充资料:
  净利润--663,325,264.59-532,034,442.9
  资产减值准备-3,403,656,235.87-1,459,854.44
  固定资产和投资性房地产折旧-26,359,289.72-13,228,518.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,359,289.72-13,228,518.96
  长期待摊费用摊销-57,443,674.62-33,940,550.5
  处置固定资产、无形资产和其他长期资产的损失-52,884.18--
  固定资产报废损失-615,106.32-286,931.13
  公允价值变动损失--207,136,534.07--82,484,032
  财务费用-392,630,759.77-403,073,972.12
  投资损失--949,829,563.53--108,948,138.73
  递延所得税-329,762,131.86-88,801,111.65
  其中:递延所得税资产减少-200,010,721.94-58,606,399.47
    递延所得税负债增加-129,751,409.92-30,194,712.18
  存货的减少-11,878,178,574.79-8,463,008,857.99
  经营性应收项目的减少-3,063,382,306.26-1,980,431,025.85
  经营性应付项目的增加--16,800,363,459.5--6,006,426,853.97
  不涉及现金收支的投资和筹资活动金额其他项目-19,086,480.27-2,697,047.99
  现金的期末余额-8,367,990,498.71-12,758,409,604.35
  减:现金的期初余额-9,779,336,855.88-9,779,336,855.88
  现金及现金等价物的净增加额--1,411,346,357.17-2,979,072,748.47
公告日期2026-04-302026-04-182025-10-312025-08-30
审计意见(境内)标准无保留意见
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