当前位置:首页 - 行情中心 - 云南城投(600239) - 财务分析 - 现金流量表

云南城投

(600239)

  

流通市值:42.87亿  总市值:42.87亿
流通股本:16.06亿   总股本:16.06亿

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1,602,109,695.731,032,174,617.51490,350,268.012,135,270,877.46
  收到的税费返还1,212,189.961,212,189.96-154,628,035.42
  收到其他与经营活动有关的现金320,496,139.6286,595,099.0937,600,174.96266,363,429.82
  经营活动现金流入小计1,923,818,025.291,319,981,906.56527,950,442.972,556,262,342.7
  购买商品、接受劳务支付的现金650,557,865.67434,210,760.08236,710,327.57890,053,158.65
  支付给职工以及为职工支付的现金157,141,478.05111,867,413.2751,410,834.57255,789,831.44
  支付的各项税费198,330,455.9144,551,522.867,364,382.961,115,030,070.75
  支付其他与经营活动有关的现金244,228,148.29184,554,472.5670,679,384.66322,792,774.55
  经营活动现金流出小计1,250,257,947.91875,184,168.71426,164,929.762,583,665,835.39
  经营活动产生的现金流量净额673,560,077.38444,797,737.85101,785,513.21-27,403,492.69
二、投资活动产生的现金流量:
  取得投资收益收到的现金---20,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额49,9002,700-29,425,503.78
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计49,9002,700-49,425,503.78
  购建固定资产、无形资产和其他长期资产支付的现金7,252,040.746,956,507.946,317,407.3116,661,260.16
  支付其他与投资活动有关的现金54,000,00027,000,000-60,000,000
  投资活动现金流出小计61,252,040.7433,956,507.946,317,407.3176,661,260.16
  投资活动产生的现金流量净额-61,202,140.74-33,953,807.94-6,317,407.31-27,235,756.38
三、筹资活动产生的现金流量:
  取得借款收到的现金225,000,000--800,000,000
  收到其他与筹资活动有关的现金---277,340.7
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计225,000,000--800,277,340.7
  偿还债务支付的现金165,000,00040,000,00040,000,000180,000,000
  分配股利、利润或偿付利息支付的现金104,008,775.9469,205,986.1434,709,508.25144,832,631.64
  支付其他与筹资活动有关的现金494,112,544.72279,295,951.18117,829,539.07505,378,452.44
  筹资活动现金流出小计763,121,320.66388,501,937.32192,539,047.32830,211,084.08
  筹资活动产生的现金流量净额-538,121,320.66-388,501,937.32-192,539,047.32-29,933,743.38
五、现金及现金等价物净增加额74,236,615.9822,341,992.59-97,070,941.42-84,572,992.45
  加:期初现金及现金等价物余额664,247,764.25664,247,764.25664,247,764.25748,820,756.7
  期末现金及现金等价物余额738,484,380.23686,589,756.84567,176,822.83664,247,764.25
补充资料:
  净利润--40,994,974.24--80,536,510.6
  资产减值准备-2,551,505.37-33,493,989.15
  固定资产和投资性房地产折旧-20,209,695.43-40,242,550.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,209,695.43-40,242,550.41
  无形资产摊销-880,074.36-2,850,869.09
  长期待摊费用摊销-7,366,726.25-21,405,547.13
  处置固定资产、无形资产和其他长期资产的损失--1,361,686.68--6,066,041.2
  固定资产报废损失-8,005.88-25,730.38
  公允价值变动损失-45,040-17,965,416.12
  财务费用-125,899,576.1-254,819,969.4
  投资损失-10,565,565.06-90,189,583.91
  递延所得税-19,126,690.85-130,910,664.76
  其中:递延所得税资产减少-58,234,099.19-276,654,797.48
    递延所得税负债增加--39,107,408.34--145,744,132.72
  存货的减少-196,646,437.86-258,612,782.13
  经营性应收项目的减少-199,681,638.75-170,522,866.03
  经营性应付项目的增加--180,660,252.42--1,255,257,937.95
  现金的期末余额-686,589,756.84-664,247,764.25
  减:现金的期初余额-664,247,764.25-748,820,756.7
  现金及现金等价物的净增加额-22,341,992.59--84,572,992.45
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
TOP↑