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西藏城投

(600773)

  

流通市值:127.32亿  总市值:127.32亿
流通股本:9.52亿   总股本:9.52亿

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392,083,211.89335,097,512.39213,549,178.991,015,589,178.92
  收到的税费返还5,723.875,723.871,088.85-
  收到其他与经营活动有关的现金60,012,144.5633,024,092.8728,939,362.2626,014,210.56
  经营活动现金流入小计452,101,080.32368,127,329.13242,489,630.11,041,603,389.48
  购买商品、接受劳务支付的现金562,104,894.65500,717,583.82465,774,904.48957,816,276.87
  支付给职工以及为职工支付的现金58,219,900.4536,774,188.520,707,129.1272,127,511.25
  支付的各项税费113,069,428.16102,140,280.1883,805,901.14254,056,491.34
  支付其他与经营活动有关的现金75,611,059.1648,431,670.3426,725,014.15114,016,014.24
  经营活动现金流出小计809,005,282.42688,063,722.84597,012,948.891,398,016,293.7
  经营活动产生的现金流量净额-356,904,202.1-319,936,393.71-354,523,318.79-356,412,904.22
二、投资活动产生的现金流量:
  收回投资收到的现金370,000,000370,000,000180,000,000170,000,000
  取得投资收益收到的现金10,119,065.066,263,065.061,255,694.4411,542,280.82
  处置固定资产、无形资产和其他长期资产收回的现金净额109.8--190,678.24
  处置子公司及其他营业单位收到的现金净额---709,760,010.91
  投资活动现金流入小计380,119,174.86376,263,065.06181,255,694.44891,492,969.97
  购建固定资产、无形资产和其他长期资产支付的现金57,041,751.9257,000,581.12-171,534,846.72
  投资支付的现金320,000,00080,000,00080,000,000460,000,000
  投资活动现金流出小计377,041,751.92137,000,581.1280,000,000631,534,846.72
  投资活动产生的现金流量净额3,077,422.94239,262,483.94101,255,694.44259,958,123.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金---986,478,055.32
  取得借款收到的现金1,179,180,000569,180,000371,880,0002,103,005,201.75
  收到其他与筹资活动有关的现金100,000,000100,000,000100,000,000199,684,414.46
  筹资活动现金流入小计1,279,180,000669,180,000471,880,0003,289,167,671.53
  偿还债务支付的现金1,186,741,190.05439,906,190.06159,949,905.791,844,509,574.06
  分配股利、利润或偿付利息支付的现金126,873,685.3955,419,186.3428,172,866.49293,410,623.37
  支付其他与筹资活动有关的现金151,544,325100,000,000-650,000,000
  筹资活动现金流出小计1,465,159,200.44595,325,376.4188,122,772.282,787,920,197.43
  筹资活动产生的现金流量净额-185,979,200.4473,854,623.6283,757,227.72501,247,474.1
五、现金及现金等价物净增加额-539,805,979.6-6,819,286.1730,489,603.37404,792,693.13
  加:期初现金及现金等价物余额938,900,307.81938,900,307.81938,900,307.81534,107,614.68
  期末现金及现金等价物余额399,094,328.21932,081,021.64969,389,911.18938,900,307.81
补充资料:
  净利润--98,803,625.87--37,883,148.81
  资产减值准备---78,323,140.75
  固定资产和投资性房地产折旧-40,846,764.2-85,379,928.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,846,764.2-85,379,928.51
  无形资产摊销-2,797,075.02-5,329,085.18
  长期待摊费用摊销-3,448,757.54-9,554,690.7
  处置固定资产、无形资产和其他长期资产的损失----165,288.44
  固定资产报废损失---2,504.7
  财务费用-59,936,872.84-123,517,264.19
  投资损失--5,056,354.81--340,700,384.96
  递延所得税-2,880,871-124,563,236.89
  其中:递延所得税资产减少-2,880,871-124,719,398.53
    递延所得税负债增加----156,161.64
  存货的减少-476,141,538.48-386,196,693.26
  经营性应收项目的减少-22,269,771.8--151,668,776.2
  经营性应付项目的增加--824,988,288.53--635,796,121.63
  现金的期末余额-932,081,021.64-938,900,307.81
  减:现金的期初余额-938,900,307.81-534,107,614.68
  现金及现金等价物的净增加额--6,819,286.17-404,792,693.13
公告日期2025-10-312025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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