当前位置:首页 - 行情中心 - 西藏城投(600773) - 财务分析 - 现金流量表

西藏城投

(600773)

  

流通市值:96.02亿  总市值:96.02亿
流通股本:9.52亿   总股本:9.52亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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266,316,341.4997,656,144.56445,390,533.92392,083,211.89
  收到的税费返还--1,017.335,723.87
  收到其他与经营活动有关的现金9,424,396.787,237,918.6954,064,087.4260,012,144.56
  经营活动现金流入小计275,740,738.27104,894,063.25499,455,638.67452,101,080.32
  购买商品、接受劳务支付的现金371,180,086.76294,080,309.69561,997,461.19562,104,894.65
  支付给职工以及为职工支付的现金39,000,225.420,926,683.4176,311,574.2958,219,900.45
  支付的各项税费17,531,634.218,495,271.36121,255,714.81113,069,428.16
  支付其他与经营活动有关的现金53,566,627.6537,184,955.1150,997,817.4975,611,059.16
  经营活动现金流出小计481,278,574.02360,687,219.56910,562,567.78809,005,282.42
  经营活动产生的现金流量净额-205,537,835.75-255,793,156.31-411,106,929.11-356,904,202.1
二、投资活动产生的现金流量:
  收回投资收到的现金240,000,000180,000,000510,000,000370,000,000
  取得投资收益收到的现金5,109,961.171,251,468.810,801,065.0610,119,065.06
  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245,109,961.17181,251,468.8520,802,025.06380,119,174.86
  购建固定资产、无形资产和其他长期资产支付的现金5,025,765.1-54,646,646.5157,041,751.92
  投资支付的现金--460,000,000320,000,000
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计5,025,765.1-514,646,646.51377,041,751.92
  投资活动产生的现金流量净额240,084,196.07181,251,468.86,155,378.553,077,422.94
三、筹资活动产生的现金流量:
  取得借款收到的现金820,376,666.66242,476,666.661,489,060,735.131,179,180,000
  收到其他与筹资活动有关的现金200,000,000200,000,000150,000,000100,000,000
  筹资活动现金流入小计1,020,376,666.66442,476,666.661,639,060,735.131,279,180,000
  偿还债务支付的现金297,450,000101,252,5001,594,582,537.341,186,741,190.05
  分配股利、利润或偿付利息支付的现金63,586,299.2218,103,268.4214,786,305.16126,873,685.39
  支付其他与筹资活动有关的现金--100,000,000151,544,325
  筹资活动现金流出小计361,036,299.22119,355,768.41,909,368,842.51,465,159,200.44
  筹资活动产生的现金流量净额659,340,367.44323,120,898.26-270,308,107.37-185,979,200.44
五、现金及现金等价物净增加额693,886,727.76248,579,210.75-675,259,657.93-539,805,979.6
  加:期初现金及现金等价物余额263,640,649.88263,640,649.88938,900,307.81938,900,307.81
  期末现金及现金等价物余额957,527,377.64512,219,860.63263,640,649.88399,094,328.21
补充资料:
  净利润-108,783,311.63--703,338,526.92-
  资产减值准备--392,096,385.15-
  固定资产和投资性房地产折旧44,408,759.99-85,572,214.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,408,759.99-85,572,214.52-
  无形资产摊销2,797,625.34-5,172,606.36-
  长期待摊费用摊销5,123,239.05-9,667,433.29-
  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84,566,839.94-172,820,331.01-
  投资损失-4,461,084.45--9,988,382.74-
  递延所得税257,034.9-12,134,533.68-
  其中:递延所得税资产减少257,034.9-12,290,695.32-
    递延所得税负债增加---156,161.64-
  存货的减少61,645,653.47-455,489,714.97-
  经营性应收项目的减少-15,953,424.82--175,221,446.14-
  经营性应付项目的增加-276,041,485.85--657,884,062.35-
  现金的期末余额957,527,377.64-263,640,649.88-
  减:现金的期初余额263,640,649.88-938,900,307.81-
  现金及现金等价物的净增加额693,886,727.76--675,259,657.93-
公告日期2026-08-222026-04-302026-04-112025-10-31
审计意见(境内)标准无保留意见
TOP↑