当前位置:首页 - 行情中心 - 城发环境(000885) - 财务分析 - 现金流量表

城发环境

(000885)

  

流通市值:88.61亿  总市值:88.61亿
流通股本:6.42亿   总股本:6.42亿

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4,565,568,268.52,852,660,930.861,426,277,688.784,262,154,818.21
  收到的税费返还29,262,235.7117,696,814.256,173,292.4321,060,536.45
  收到其他与经营活动有关的现金210,929,264.63203,799,435.0283,737,932.72196,666,174.99
  经营活动现金流入小计4,805,759,768.843,074,157,180.131,516,188,913.934,479,881,529.65
  购买商品、接受劳务支付的现金1,744,569,015.161,112,906,514654,593,507.831,709,306,965.21
  支付给职工以及为职工支付的现金555,685,457.53395,700,859.32232,533,023.43737,230,754.26
  支付的各项税费548,965,317.97396,933,313.6163,234,400.38583,104,465.7
  支付其他与经营活动有关的现金354,713,850.25191,930,348.4491,372,076.9372,886,970.27
  经营活动现金流出小计3,203,933,640.912,097,471,035.361,141,733,008.543,402,529,155.44
  经营活动产生的现金流量净额1,601,826,127.93976,686,144.77374,455,905.391,077,352,374.21
二、投资活动产生的现金流量:
  收回投资收到的现金189,889,749.85181,920,00050,000,00073,420,000
  取得投资收益收到的现金7,220,100--8,236,900
  处置固定资产、无形资产和其他长期资产收回的现金净额1,826.73--1,348,983.36
  处置子公司及其他营业单位收到的现金净额33,696,440.4219,145,672.41--
  收到的其他与投资活动有关的现金---15,359,277.66
  投资活动现金流入小计230,808,117201,065,672.4150,000,00098,365,161.02
  购建固定资产、无形资产和其他长期资产支付的现金991,754,102.75718,071,150.13333,141,994.751,137,968,704.09
  投资支付的现金58,240,071.6245,290,711.4747,878,943.4248,596,305.36
  取得子公司及其他营业单位支付的现金201,859,551.89115,705,932.53-19,921,825.03
  支付其他与投资活动有关的现金-35,000,000--
  投资活动现金流出小计1,251,853,726.26914,067,794.13381,020,938.171,206,486,834.48
  投资活动产生的现金流量净额-1,021,045,609.26-713,002,121.72-331,020,938.17-1,108,121,673.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金28,610,48018,190,4805,377,28020,707,752.44
  其中:子公司吸收少数股东投资收到的现金28,610,48018,190,4805,377,28020,707,752.44
  取得借款收到的现金4,113,141,536.462,616,028,290.51,457,175,779.943,836,342,126.54
  筹资活动现金流入小计4,141,752,016.462,634,218,770.51,462,553,059.943,857,049,878.98
  偿还债务支付的现金2,781,014,608.741,851,285,599.89814,854,297.493,383,094,030.8
  分配股利、利润或偿付利息支付的现金634,727,522.44483,747,712.93130,346,590.2742,732,657.25
  其中:子公司支付给少数股东的股利、利润26,590,068.135,133,335.94-30,815,923.4
  支付其他与筹资活动有关的现金458,965,384.15228,960,875.8217,482,791.7735,160,071.99
  筹资活动现金流出小计3,874,707,515.332,563,994,188.64962,683,679.464,160,986,760.04
  筹资活动产生的现金流量净额267,044,501.1370,224,581.86499,869,380.48-303,936,881.06
五、现金及现金等价物净增加额847,825,019.8333,908,604.91543,304,347.7-334,706,180.31
  加:期初现金及现金等价物余额911,297,644.79911,297,644.79911,297,644.791,246,003,825.1
  期末现金及现金等价物余额1,759,122,664.591,245,206,249.71,454,601,992.49911,297,644.79
补充资料:
  净利润-644,238,131.51-1,229,180,694.99
  资产减值准备-3,219,742.18-27,832,154.94
  固定资产和投资性房地产折旧-218,499,438.75-464,024,275.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-218,499,438.75-464,024,275.78
  无形资产摊销-336,519,736.25-568,795,685.74
  长期待摊费用摊销-19,851,481.38-29,628,768.09
  固定资产报废损失---959,997.24
  财务费用-261,540,010.84-593,330,240.49
  投资损失----40,939,060.82
  递延所得税--56,954,223.52-281,584.19
  其中:递延所得税资产减少--64,005,048.75-26,353,782.38
    递延所得税负债增加-7,050,825.23--26,072,198.19
  存货的减少--5,039,531.05--25,873,234.45
  经营性应收项目的减少--1,252,069,603.03--1,314,868,218.96
  经营性应付项目的增加-720,089,383.72--535,010,287.26
  其他-44,813,213.48--
  现金的期末余额-1,245,206,249.7-911,297,644.79
  减:现金的期初余额-911,297,644.79-1,246,003,825.1
  现金及现金等价物的净增加额-333,908,604.91--334,706,180.31
公告日期2025-10-282025-08-122025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑