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城地香江

(603887)

  

流通市值:53.82亿  总市值:53.82亿
流通股本:6.02亿   总股本:6.02亿

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2,848,836,245.41,064,522,108.155,644,549,000.744,692,903,192.79
  收到的税费返还195,651.88436.727,335,155.493,717,373.36
  收到其他与经营活动有关的现金99,720,719.1116,858,023.21187,342,576.97143,305,311.34
  经营活动现金流入小计2,948,752,616.391,081,380,568.085,839,226,733.24,839,925,877.49
  购买商品、接受劳务支付的现金2,425,057,196.19972,539,100.914,712,057,478.143,587,143,770
  支付给职工以及为职工支付的现金131,293,675.887,929,761.67223,862,209.36161,993,005.71
  支付的各项税费82,699,750.449,950,163.8143,351,622.19122,616,931.25
  支付其他与经营活动有关的现金125,896,544.3574,976,437.45383,693,270.23485,432,457.27
  经营活动现金流出小计2,764,947,166.741,185,395,463.835,462,964,579.924,357,186,164.23
  经营活动产生的现金流量净额183,805,449.65-104,014,895.75376,262,153.28482,739,713.26
二、投资活动产生的现金流量:
  收回投资收到的现金51,520,428.0745,855,710.05194,967,053.2382,000,000
  取得投资收益收到的现金33,020.91200,206.56441,135.43107,222.47
  处置固定资产、无形资产和其他长期资产收回的现金净额14,532,447.334,434,757136,424,389.1377,968,633.43
  投资活动现金流入小计66,085,896.3150,490,673.61331,832,577.79160,075,855.9
  购建固定资产、无形资产和其他长期资产支付的现金269,116,288.8983,132,158.421,101,615,709.041,242,096,497.34
  投资支付的现金111,545,021.1793,185,907.98189,997,053.282,000,000
  投资活动现金流出小计380,661,310.06176,318,066.41,291,612,762.241,324,096,497.34
  投资活动产生的现金流量净额-314,575,413.75-125,827,392.79-959,780,184.45-1,164,020,641.44
三、筹资活动产生的现金流量:
  取得借款收到的现金888,135,159.97647,342,132.362,333,949,375.311,797,266,413.4
  收到其他与筹资活动有关的现金--596,873,749.5385,000,000
  筹资活动现金流入小计888,135,159.97647,342,132.362,930,823,124.812,182,266,413.4
  偿还债务支付的现金874,676,641.77609,708,641.77956,900,513.06731,241,998.37
  分配股利、利润或偿付利息支付的现金42,992,735.1722,049,613.884,033,474.0364,617,988.63
  支付其他与筹资活动有关的现金121,183,513.7746,050,503.16519,318,797.89143,053,584.58
  筹资活动现金流出小计1,038,852,890.71677,808,758.731,560,252,784.98938,913,571.58
  筹资活动产生的现金流量净额-150,717,730.74-30,466,626.371,370,570,339.831,243,352,841.82
四、汇率变动对现金及现金等价物的影响-4,410.26-808,656.07-
五、现金及现金等价物净增加额-281,492,105.1-260,308,914.91787,860,964.73562,071,913.64
  加:期初现金及现金等价物余额1,080,722,050.541,080,722,050.54292,861,085.81292,861,085.81
  期末现金及现金等价物余额799,229,945.44820,413,135.631,080,722,050.54854,932,999.45
补充资料:
  净利润-6,453,161.34--67,065,009.73-
  资产减值准备2,804,116.02-56,422,855.2-
  固定资产和投资性房地产折旧156,118,592.85-246,819,034.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧156,118,592.85-246,819,034.77-
  无形资产摊销1,471,978.16-3,303,115.73-
  长期待摊费用摊销8,719,631.48-7,869,711.15-
  处置固定资产、无形资产和其他长期资产的损失-2,139,762.3-9,676,717.5-
  固定资产报废损失--70,027.45-
  公允价值变动损失-6,708,634.68-2,839,985.06-
  财务费用69,326,743.38-125,700,021.39-
  投资损失139,733.24--2,066,236-
  递延所得税17,760,486.1--84,521,131.15-
  其中:递延所得税资产减少22,370,128.29--125,690,022.67-
    递延所得税负债增加-4,609,642.19-41,168,891.52-
  存货的减少-584,163,550.09--1,374,598,592.39-
  经营性应收项目的减少-106,070,181.98--472,085,843.65-
  经营性应付项目的增加628,950,527.9-1,753,853,398.76-
  其他--9,277,304.32-
  现金的期末余额799,229,945.44-1,080,722,050.54-
  减:现金的期初余额1,080,722,050.54-292,861,085.81-
  现金及现金等价物的净增加额-281,492,105.1-787,860,964.73-
公告日期2026-08-252026-04-302026-04-212025-10-31
审计意见(境内)标准无保留意见
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