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西藏城投

(600773)

  

流通市值:212.49亿  总市值:212.49亿
流通股本:9.52亿   总股本:9.52亿

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97,656,144.56445,390,533.92392,083,211.89335,097,512.39
  收到的税费返还-1,017.335,723.875,723.87
  收到其他与经营活动有关的现金7,237,918.6954,064,087.4260,012,144.5633,024,092.87
  经营活动现金流入小计104,894,063.25499,455,638.67452,101,080.32368,127,329.13
  购买商品、接受劳务支付的现金294,080,309.69561,997,461.19562,104,894.65500,717,583.82
  支付给职工以及为职工支付的现金20,926,683.4176,311,574.2958,219,900.4536,774,188.5
  支付的各项税费8,495,271.36121,255,714.81113,069,428.16102,140,280.18
  支付其他与经营活动有关的现金37,184,955.1150,997,817.4975,611,059.1648,431,670.34
  经营活动现金流出小计360,687,219.56910,562,567.78809,005,282.42688,063,722.84
  经营活动产生的现金流量净额-255,793,156.31-411,106,929.11-356,904,202.1-319,936,393.71
二、投资活动产生的现金流量:
  收回投资收到的现金180,000,000510,000,000370,000,000370,000,000
  取得投资收益收到的现金1,251,468.810,801,065.0610,119,065.066,263,065.06
  处置固定资产、无形资产和其他长期资产收回的现金净额-960109.8-
  投资活动现金流入小计181,251,468.8520,802,025.06380,119,174.86376,263,065.06
  购建固定资产、无形资产和其他长期资产支付的现金-54,646,646.5157,041,751.9257,000,581.12
  投资支付的现金-460,000,000320,000,00080,000,000
  投资活动现金流出的平衡项目-000
  投资活动现金流出小计-514,646,646.51377,041,751.92137,000,581.12
  投资活动产生的现金流量净额181,251,468.86,155,378.553,077,422.94239,262,483.94
三、筹资活动产生的现金流量:
  取得借款收到的现金242,476,666.661,489,060,735.131,179,180,000569,180,000
  收到其他与筹资活动有关的现金200,000,000150,000,000100,000,000100,000,000
  筹资活动现金流入小计442,476,666.661,639,060,735.131,279,180,000669,180,000
  偿还债务支付的现金101,252,5001,594,582,537.341,186,741,190.05439,906,190.06
  分配股利、利润或偿付利息支付的现金18,103,268.4214,786,305.16126,873,685.3955,419,186.34
  支付其他与筹资活动有关的现金-100,000,000151,544,325100,000,000
  筹资活动现金流出小计119,355,768.41,909,368,842.51,465,159,200.44595,325,376.4
  筹资活动产生的现金流量净额323,120,898.26-270,308,107.37-185,979,200.4473,854,623.6
五、现金及现金等价物净增加额248,579,210.75-675,259,657.93-539,805,979.6-6,819,286.17
  加:期初现金及现金等价物余额263,640,649.88938,900,307.81938,900,307.81938,900,307.81
  期末现金及现金等价物余额512,219,860.63263,640,649.88399,094,328.21932,081,021.64
补充资料:
  净利润--703,338,526.92--98,803,625.87
  资产减值准备-392,096,385.15--
  固定资产和投资性房地产折旧-85,572,214.52-40,846,764.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,572,214.52-40,846,764.2
  无形资产摊销-5,172,606.36-2,797,075.02
  长期待摊费用摊销-9,667,433.29-3,448,757.54
  固定资产报废损失-12,935.21--
  公允价值变动损失--66,596.06--
  财务费用-172,820,331.01-59,936,872.84
  投资损失--9,988,382.74--5,056,354.81
  递延所得税-12,134,533.68-2,880,871
  其中:递延所得税资产减少-12,290,695.32-2,880,871
    递延所得税负债增加--156,161.64--
  存货的减少-455,489,714.97-476,141,538.48
  经营性应收项目的减少--175,221,446.14-22,269,771.8
  经营性应付项目的增加--657,884,062.35--824,988,288.53
  现金的期末余额-263,640,649.88-932,081,021.64
  减:现金的期初余额-938,900,307.81-938,900,307.81
  现金及现金等价物的净增加额--675,259,657.93--6,819,286.17
公告日期2026-04-302026-04-112025-10-312025-08-29
审计意见(境内)标准无保留意见
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