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重庆路桥

(600106)

  

流通市值:79.21亿  总市值:79.21亿
流通股本:13.29亿   总股本:13.29亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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49,051,831.45196,157,102.58146,919,756.9897,684,297.99
  收到其他与经营活动有关的现金3,491,905.7324,585,243.3320,200,603.8814,200,542.86
  经营活动现金流入小计52,543,737.18220,742,345.91167,120,360.86111,884,840.85
  购买商品、接受劳务支付的现金1,692,043.493,658,794.573,714,372.522,279,065.55
  支付给职工以及为职工支付的现金5,379,638.2324,315,429.2519,593,860.8715,385,556.73
  支付的各项税费8,653,236.0995,063,431.2541,378,853.6829,524,163.22
  支付其他与经营活动有关的现金534,792.7842,567,781.233,641,267.122,870,176.28
  经营活动现金流出小计16,259,710.59165,605,436.368,328,354.1950,058,961.78
  经营活动产生的现金流量净额36,284,026.5955,136,909.6198,792,006.6761,825,879.07
二、投资活动产生的现金流量:
  收回投资收到的现金1,008,745,985.041,040,587,942.28720,615,335.64546,163,495.63
  取得投资收益收到的现金34,654,887.62170,846,063.76140,350,367.19116,702,132.14
  投资活动现金流入小计1,043,400,872.661,211,434,006.04860,965,702.83662,865,627.77
  购建固定资产、无形资产和其他长期资产支付的现金-20,99820,99820,998
  投资支付的现金744,280,743.81,297,686,484.66782,147,715.1590,732,051.94
  投资活动现金流出小计744,280,743.81,297,707,482.66782,168,713.1590,753,049.94
  投资活动产生的现金流量净额299,120,128.86-86,273,476.6278,796,989.7372,112,577.83
三、筹资活动产生的现金流量:
  取得借款收到的现金-300,000,000300,000,000300,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-300,000,000300,000,000300,000,000
  偿还债务支付的现金-633,550,000615,050,000615,050,000
  分配股利、利润或偿付利息支付的现金8,851,38093,559,392.7583,878,097.274,155,770.52
  筹资活动现金流出小计8,851,380727,109,392.75698,928,097.2689,205,770.52
  筹资活动产生的现金流量净额-8,851,380-427,109,392.75-398,928,097.2-389,205,770.52
五、现金及现金等价物净增加额326,552,775.45-458,245,959.76-221,339,100.8-255,267,313.62
  加:期初现金及现金等价物余额869,267,046.031,327,513,005.791,327,513,005.791,327,513,005.79
  期末现金及现金等价物余额1,195,819,821.48869,267,046.031,106,173,904.991,072,245,692.17
补充资料:
  净利润-114,007,110.63-132,826,210.7
  固定资产和投资性房地产折旧-3,775,190.04-1,868,484.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,775,190.04-1,868,484.53
  处置固定资产、无形资产和其他长期资产的损失--5,610--
  固定资产报废损失-1,022.37-1,022.37
  公允价值变动损失--81,502,187.83--65,572,852.96
  财务费用-45,034,295.96-25,479,687.07
  投资损失--73,002,898.15--66,566,878.12
  递延所得税-202,213.44-7,325,233.81
  其中:递延所得税资产减少--1,318,878.17-107,782.55
    递延所得税负债增加-1,521,091.61-7,217,451.26
  存货的减少--1,497,726.52--627,983.57
  经营性应收项目的减少-5,305,051.78-34,310,100.15
  经营性应付项目的增加-36,276,621.72--6,151,857.96
  现金的期末余额-869,267,046.03-1,072,245,692.17
  减:现金的期初余额-1,327,513,005.79-1,327,513,005.79
  现金及现金等价物的净增加额--458,245,959.76--255,267,313.62
公告日期2026-04-232026-04-232025-10-312025-08-30
审计意见(境内)标准无保留意见
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