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城投控股

(600649)

  

流通市值:109.20亿  总市值:109.20亿
流通股本:25.05亿   总股本:25.05亿

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8,090,449,903.676,135,032,446.551,981,111,267.1816,140,414,726.8
  收到的税费返还65,590,633.7214,184,305.81432,438.02104,971,305.2
  收到其他与经营活动有关的现金207,471,544.71117,155,279.870,030,529.482,760,366,672.25
  经营活动现金流入小计8,363,512,082.16,266,372,032.162,051,574,234.6819,005,752,704.25
  购买商品、接受劳务支付的现金4,924,224,537.274,100,287,826.472,830,940,352.9312,381,616,722.74
  支付给职工以及为职工支付的现金198,976,835.93153,707,829.81110,679,389.39230,816,924.13
  支付的各项税费1,688,648,942.061,263,330,628.78796,995,125.221,746,326,903.44
  支付其他与经营活动有关的现金245,651,311.44214,501,459.7473,927,536.751,990,530,700.17
  经营活动现金流出小计7,057,501,626.75,731,827,744.83,812,542,404.2916,349,291,250.48
  经营活动产生的现金流量净额1,306,010,455.4534,544,287.36-1,760,968,169.612,656,461,453.77
二、投资活动产生的现金流量:
  收回投资收到的现金56,702,023.3343,853,354.3310,356,782.06446,003,901.83
  取得投资收益收到的现金94,292,390.5570,267,614.3519,038,867.3498,396,728.17
  处置固定资产、无形资产和其他长期资产收回的现金净额138,2161,95065033,915.66
  处置子公司及其他营业单位收到的现金净额---848,818,254.89
  收到的其他与投资活动有关的现金11,057,391.3611,057,391.3611,057,391.36-
  投资活动现金流入小计162,190,021.24125,180,310.0440,453,690.761,393,252,800.55
  购建固定资产、无形资产和其他长期资产支付的现金95,435,370.0894,372,785.8716,052,381.74184,301,719.63
  投资支付的现金271,719,215.69222,680,0002,000,000550,865,724.26
  支付其他与投资活动有关的现金2,093,817.9113,817.966,372.520,400,000
  投资活动现金流出小计369,248,403.67317,166,603.7718,118,754.24755,567,443.89
  投资活动产生的现金流量净额-207,058,382.43-191,986,293.7322,334,936.52637,685,356.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金44,400,00041,080,00020,000,00096,000,000
  其中:子公司吸收少数股东投资收到的现金44,400,00041,080,00020,000,00096,000,000
  取得借款收到的现金7,903,023,520.523,946,697,736.18913,381,001.248,338,056,815.17
  筹资活动现金流入小计7,947,423,520.523,987,777,736.18933,381,001.248,434,056,815.17
  偿还债务支付的现金6,552,515,204.653,486,267,426.02527,688,0007,733,761,983.39
  分配股利、利润或偿付利息支付的现金1,296,960,273.79856,735,043.43453,386,834.551,791,474,184.11
  其中:子公司支付给少数股东的股利、利润40,695,652.1840,695,652.1840,695,652.18-
  支付其他与筹资活动有关的现金4,206,378.141,281,271.211,200,00026,139,324.97
  筹资活动现金流出小计7,853,681,856.584,344,283,740.66982,274,834.559,551,375,492.47
  筹资活动产生的现金流量净额93,741,663.94-356,506,004.48-48,893,833.31-1,117,318,677.3
五、现金及现金等价物净增加额1,192,693,736.91-13,948,010.85-1,787,527,066.42,176,828,133.13
  加:期初现金及现金等价物余额8,641,696,174.928,641,696,174.928,641,696,174.926,464,868,041.79
  期末现金及现金等价物余额9,834,389,911.838,627,748,164.076,854,169,108.528,641,696,174.92
补充资料:
  净利润-149,855,641.73-211,150,330.68
  资产减值准备---19,270,152.12
  固定资产和投资性房地产折旧-146,101,224.64-194,272,786.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-146,101,224.64-194,272,786.36
  无形资产摊销-28,823,062.75-39,664,540.38
  长期待摊费用摊销-2,194,783.61-10,004,022.4
  处置固定资产、无形资产和其他长期资产的损失----508,952.69
  固定资产报废损失-2,248.92--770
  公允价值变动损失--24,499,313.7--160,754,648.24
  财务费用-416,947,784.25-685,600,219.22
  投资损失--109,968,921.95--258,685,109.77
  递延所得税-118,198,771.62--87,786,085.18
  其中:递延所得税资产减少-114,817,323.72--122,062,031.73
    递延所得税负债增加-3,381,447.9-34,275,946.55
  存货的减少--8,073,711,510.62-3,004,702,096.48
  经营性应收项目的减少-7,483,612,633.02--7,079,026,954.09
  经营性应付项目的增加-396,308,403.19-6,071,197,652.94
  现金的期末余额-8,627,748,164.07-8,641,696,174.92
  减:现金的期初余额-8,641,696,174.92-6,464,868,041.79
  现金及现金等价物的净增加额--13,948,010.85-2,176,828,133.13
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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