当前位置:首页 - 行情中心 - 城投控股(600649) - 财务分析 - 现金流量表

城投控股

(600649)

  

流通市值:101.68亿  总市值:101.68亿
流通股本:25.05亿   总股本:25.05亿

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1,616,031,574.110,141,848,477.68,090,449,903.676,135,032,446.55
  收到的税费返还6,475.7659,951,764.2665,590,633.7214,184,305.81
  收到其他与经营活动有关的现金27,834,704.36720,598,936.23207,471,544.71117,155,279.8
  经营活动现金流入小计1,643,872,754.2210,922,399,178.098,363,512,082.16,266,372,032.16
  购买商品、接受劳务支付的现金2,180,060,753.665,261,819,316.324,924,224,537.274,100,287,826.47
  支付给职工以及为职工支付的现金97,891,074.41246,933,208.41198,976,835.93153,707,829.81
  支付的各项税费352,572,359.222,377,219,563.711,688,648,942.061,263,330,628.78
  支付其他与经营活动有关的现金90,757,548.99912,513,279.79245,651,311.44214,501,459.74
  经营活动现金流出小计2,721,281,736.288,798,485,368.237,057,501,626.75,731,827,744.8
  经营活动产生的现金流量净额-1,077,408,982.062,123,913,809.861,306,010,455.4534,544,287.36
二、投资活动产生的现金流量:
  收回投资收到的现金-193,198,666.3356,702,023.3343,853,354.33
  取得投资收益收到的现金150,020.44128,813,326.4594,292,390.5570,267,614.35
  处置固定资产、无形资产和其他长期资产收回的现金净额-232,926.89138,2161,950
  收到的其他与投资活动有关的现金-11,407,391.3611,057,391.3611,057,391.36
  投资活动现金流入小计150,020.44333,652,311.03162,190,021.24125,180,310.04
  购建固定资产、无形资产和其他长期资产支付的现金25,658,900.7655,261,762.5495,435,370.0894,372,785.87
  投资支付的现金-398,719,215.69271,719,215.69222,680,000
  支付其他与投资活动有关的现金9,206.51,000,0002,093,817.9113,817.9
  投资活动现金流出小计25,668,107.26454,980,978.23369,248,403.67317,166,603.77
  投资活动产生的现金流量净额-25,518,086.82-121,328,667.2-207,058,382.43-191,986,293.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,011,00082,185,00044,400,00041,080,000
  其中:子公司吸收少数股东投资收到的现金8,011,00082,185,00044,400,00041,080,000
  取得借款收到的现金4,922,412,593.189,369,297,292.557,903,023,520.523,946,697,736.18
  收到其他与筹资活动有关的现金-30,000,000--
  筹资活动现金流入小计4,930,423,593.189,481,482,292.557,947,423,520.523,987,777,736.18
  偿还债务支付的现金5,149,772,0009,696,645,204.656,552,515,204.653,486,267,426.02
  分配股利、利润或偿付利息支付的现金343,786,818.831,678,922,943.91,296,960,273.79856,735,043.43
  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6,905,000621,804,538.174,206,378.141,281,271.21
  筹资活动现金流出小计5,500,463,818.8311,997,372,686.727,853,681,856.584,344,283,740.66
  筹资活动产生的现金流量净额-570,040,225.65-2,515,890,394.1793,741,663.94-356,506,004.48
五、现金及现金等价物净增加额-1,672,967,294.53-513,305,251.511,192,693,736.91-13,948,010.85
  加:期初现金及现金等价物余额8,128,390,923.418,641,696,174.928,641,696,174.928,641,696,174.92
  期末现金及现金等价物余额6,455,423,628.888,128,390,923.419,834,389,911.838,627,748,164.07
补充资料:
  净利润-244,250,166.9-149,855,641.73
  资产减值准备-9,230,154.53--
  固定资产和投资性房地产折旧-251,876,235.28-146,101,224.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-251,876,235.28-146,101,224.64
  无形资产摊销-46,547,112.69-28,823,062.75
  长期待摊费用摊销-6,773,906.56-2,194,783.61
  处置固定资产、无形资产和其他长期资产的损失--24,071.32--
  固定资产报废损失--108,321.71-2,248.92
  公允价值变动损失-1,113,691.33--24,499,313.7
  财务费用-899,733,948.39-416,947,784.25
  投资损失--260,811,347.26--109,968,921.95
  递延所得税-31,766,666-118,198,771.62
  其中:递延所得税资产减少-12,051,434.85-114,817,323.72
    递延所得税负债增加-19,715,231.15-3,381,447.9
  存货的减少--2,665,120,469.66--8,073,711,510.62
  经营性应收项目的减少-7,328,146,775.52-7,483,612,633.02
  经营性应付项目的增加--3,782,245,194.64-396,308,403.19
  现金的期末余额-8,128,390,923.41-8,627,748,164.07
  减:现金的期初余额-8,641,696,174.92-8,641,696,174.92
  现金及现金等价物的净增加额--513,305,251.51--13,948,010.85
公告日期2026-04-302026-03-282025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑