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城发环境

(000885)

  

流通市值:75.38亿  总市值:75.38亿
流通股本:6.42亿   总股本:6.42亿

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2,838,956,225.411,359,269,293.656,241,911,828.944,565,568,268.5
  收到的税费返还40,155,255.7229,154,904.1645,954,789.2129,262,235.71
  收到其他与经营活动有关的现金166,501,462.8355,673,682262,790,715.92210,929,264.63
  经营活动现金流入小计3,045,612,943.961,444,097,879.816,550,657,334.074,805,759,768.84
  购买商品、接受劳务支付的现金1,263,512,079.67678,491,467.812,587,294,056.971,744,569,015.16
  支付给职工以及为职工支付的现金411,425,901.04233,146,199.12760,018,336.97555,685,457.53
  支付的各项税费354,446,377.12132,254,010.42698,986,963.98548,965,317.97
  支付其他与经营活动有关的现金122,824,228.8583,288,249.83422,802,758.36354,713,850.25
  经营活动现金流出小计2,152,208,586.681,127,179,927.184,469,102,116.283,203,933,640.91
  经营活动产生的现金流量净额893,404,357.28316,917,952.632,081,555,217.791,601,826,127.93
二、投资活动产生的现金流量:
  收回投资收到的现金193,103,000189,630,000223,300,865.11189,889,749.85
  取得投资收益收到的现金24,107,509.6524,107,5007,880,1007,220,100
  处置固定资产、无形资产和其他长期资产收回的现金净额165,684.12--1,826.73
  处置子公司及其他营业单位收到的现金净额119,206,934.6119,204,749.0274,140,552.7433,696,440.42
  收到的其他与投资活动有关的现金34,509,368.5634,509,368.56--
  投资活动现金流入小计371,092,496.93367,451,617.58305,321,517.85230,808,117
  购建固定资产、无形资产和其他长期资产支付的现金389,700,668.84282,861,414.761,142,546,643.85991,754,102.75
  投资支付的现金3,088,911.423,088,911.4271,246,210.8158,240,071.62
  取得子公司及其他营业单位支付的现金283,585,438.52107,092,324.5355,887,518.81201,859,551.89
  投资活动现金流出小计676,375,018.78393,042,650.681,569,680,373.471,251,853,726.26
  投资活动产生的现金流量净额-305,282,521.85-25,591,033.1-1,264,358,855.62-1,021,045,609.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000490,00028,610,48028,610,480
  其中:子公司吸收少数股东投资收到的现金500,000490,00028,610,48028,610,480
  取得借款收到的现金3,758,197,967.521,757,228,507.54,532,540,406.264,113,141,536.46
  收到其他与筹资活动有关的现金--834,265.28-
  筹资活动现金流入小计3,758,697,967.521,757,718,507.54,561,985,151.544,141,752,016.46
  偿还债务支付的现金2,721,727,615.081,017,741,915.463,938,963,036.622,781,014,608.74
  分配股利、利润或偿付利息支付的现金489,955,420.52110,912,944.09789,797,768.96634,727,522.44
  其中:子公司支付给少数股东的股利、利润2,386,021.73200,00054,326,718.4626,590,068.13
  支付其他与筹资活动有关的现金1,007,664,519.85558,528,798.46483,677,431.53458,965,384.15
  筹资活动现金流出小计4,219,347,555.451,687,183,658.015,212,438,237.113,874,707,515.33
  筹资活动产生的现金流量净额-460,649,587.9370,534,849.49-650,453,085.57267,044,501.13
五、现金及现金等价物净增加额127,472,247.5361,861,769.02166,743,276.6847,825,019.8
  加:期初现金及现金等价物余额1,078,040,921.391,078,040,921.39911,297,644.79911,297,644.79
  期末现金及现金等价物余额1,205,513,168.891,439,902,690.411,078,040,921.391,759,122,664.59
补充资料:
  净利润619,878,480.99-1,325,833,089.31-
  资产减值准备-1,303,240.73-22,137,275.04-
  固定资产和投资性房地产折旧242,540,662.11-486,223,478.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧242,540,662.11-486,223,478.18-
  无形资产摊销366,387,639.43-680,914,663.13-
  长期待摊费用摊销18,978,762.01-37,913,779.11-
  处置固定资产、无形资产和其他长期资产的损失--297,620.44-
  财务费用246,555,735.09-517,348,151.16-
  投资损失-14,031,451.5--182,854,822.5-
  递延所得税4,087,953.66-46,474,855.96-
  其中:递延所得税资产减少-5,668,785.91--5,437,461.42-
    递延所得税负债增加9,756,739.57-51,912,317.38-
  存货的减少-14,197,277.92--32,008,229.43-
  经营性应收项目的减少-416,529,735.61--1,147,530,150.86-
  经营性应付项目的增加-241,624,767.34-231,054,803.4-
  现金的期末余额1,205,513,168.89-1,078,040,921.39-
  减:现金的期初余额1,078,040,921.39-911,297,644.79-
  现金及现金等价物的净增加额127,472,247.5-166,743,276.6-
公告日期2026-08-212026-04-232026-04-152025-10-28
审计意见(境内)标准无保留意见
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