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合肥城建

(002208)

  

流通市值:86.81亿  总市值:86.84亿
流通股本:8.03亿   总股本:8.03亿

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2,027,963,706.231,390,959,464.823,628,750,428.32,959,454,896.26
  收到的税费返还53,395,331.842,690.1875,185,557.3582,232,294.55
  收到其他与经营活动有关的现金81,680,918.88154,228,671.21496,108,240.29280,157,247.83
  经营活动现金流入小计2,163,039,956.951,545,190,826.214,200,044,225.943,321,844,438.64
  购买商品、接受劳务支付的现金1,795,697,601.911,235,709,838.356,558,389,416.825,578,518,363.3
  支付给职工以及为职工支付的现金115,117,081.2566,876,663.4212,334,711.07169,489,689.03
  支付的各项税费185,732,989.6955,204,538.1482,764,597.14599,299,125.15
  支付其他与经营活动有关的现金148,414,868.58219,323,867.41591,414,772.16331,140,552.03
  经营活动现金流出小计2,244,962,541.431,577,114,907.267,844,903,497.196,678,447,729.51
  经营活动产生的现金流量净额-81,922,584.48-31,924,081.05-3,644,859,271.25-3,356,603,290.87
二、投资活动产生的现金流量:
  收回投资收到的现金--1,000,0001,000,000
  取得投资收益收到的现金4,894,204.15-4,944,382.374,944,382.47
  处置固定资产、无形资产和其他长期资产收回的现金净额--809,932.024,177
  收到的其他与投资活动有关的现金136,500,000-956,118,000435,994,190.91
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计141,394,204.15-962,872,314.39441,942,750.38
  购建固定资产、无形资产和其他长期资产支付的现金3,093,178.22,510,312.968,148,252.544,249,526.93
  投资支付的现金100,000,000100,000,00055,000,00035,000,000
  支付其他与投资活动有关的现金160,000,000-873,000,000321,406,975.69
  投资活动现金流出小计263,093,178.2102,510,312.96936,148,252.54360,656,502.62
  投资活动产生的现金流量净额-121,698,974.05-102,510,312.9626,724,061.8581,286,247.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金--186,712,696.07181,757,143
  其中:子公司吸收少数股东投资收到的现金--186,712,696.07181,757,143
  取得借款收到的现金2,094,060,825.71,359,353,861.258,029,496,779.516,489,045,851.78
  收到其他与筹资活动有关的现金40,180,00076,500,0002,318,139,7592,902,739,757.61
  筹资活动现金流入小计2,134,240,825.71,435,853,861.2510,534,349,234.589,573,542,752.39
  偿还债务支付的现金1,823,633,300.03376,821,153.35,753,625,901.214,737,101,507.93
  分配股利、利润或偿付利息支付的现金221,795,626.61120,095,868.37459,005,856.41330,435,512.56
  其中:子公司支付给少数股东的股利、利润1,600,000-9,800,00010,904,000
  支付其他与筹资活动有关的现金123,969,585.4161,114,285.712,688,435,046.852,734,974,350
  筹资活动现金流出小计2,169,398,512.04658,031,307.388,901,066,804.477,802,511,370.49
  筹资活动产生的现金流量净额-35,157,686.34777,822,553.871,633,282,430.111,771,031,381.9
五、现金及现金等价物净增加额-238,779,244.87643,388,159.86-1,984,852,779.29-1,504,285,661.21
  加:期初现金及现金等价物余额3,255,626,938.453,255,626,938.455,240,479,717.745,240,479,717.74
  期末现金及现金等价物余额3,016,847,693.583,899,015,098.313,255,626,938.453,736,194,056.53
补充资料:
  净利润-113,431,274.28--286,090,429.54-
  资产减值准备30,226,891.52-329,519,673.41-
  固定资产和投资性房地产折旧50,781,329.53-100,625,237.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,781,329.53-100,625,237.23-
  无形资产摊销1,601,886.27-1,869,597.05-
  长期待摊费用摊销1,552,813.58-4,330,949.15-
  处置固定资产、无形资产和其他长期资产的损失---97,490.07-
  固定资产报废损失--25,897.35-
  公允价值变动损失---5,291,968.72-
  财务费用178,390,760.76-344,639,843.38-
  投资损失33,979,263.28-255,264,268.33-
  递延所得税-7,759,774.75--67,960,298.11-
  其中:递延所得税资产减少-7,759,774.75--67,960,298.11-
  存货的减少1,597,257,466.7-1,517,145,476.91-
  经营性应收项目的减少-15,557,364.27-1,362,856,971.15-
  经营性应付项目的增加-1,838,964,582.82--7,201,696,998.77-
  现金的期末余额3,016,847,693.58-3,255,626,938.45-
  减:现金的期初余额3,255,626,938.45-5,240,479,717.74-
  现金及现金等价物的净增加额-238,779,244.87--1,984,852,779.29-
公告日期2026-08-242026-04-282026-04-212025-10-23
审计意见(境内)标准无保留意见
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