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津投城开

(600322)

  

流通市值:29.96亿  总市值:29.96亿
流通股本:11.06亿   总股本:11.06亿

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739,829,369.39531,704,958.5197,011,140.512,299,577,732.81
  收到的税费返还8,624,432.028,624,432.02-107,300,407.83
  收到其他与经营活动有关的现金782,913,109.18382,409,637.28263,012,193.37357,097,745.68
  经营活动现金流入小计1,531,366,910.59922,739,027.8460,023,333.882,763,975,886.32
  购买商品、接受劳务支付的现金771,304,831.35497,333,624.17385,188,309.541,215,143,682.45
  支付给职工以及为职工支付的现金76,873,113.6257,530,218.3340,670,266.4490,717,242.38
  支付的各项税费114,811,892.2397,743,988.7775,477,023.73324,171,318.88
  支付其他与经营活动有关的现金593,865,940.57272,199,843.966,324,020.87524,288,249.82
  经营活动现金流出小计1,556,855,777.77924,807,675.23507,659,620.582,154,320,493.53
  经营活动产生的现金流量净额-25,488,867.18-2,068,647.43-47,636,286.7609,655,392.79
二、投资活动产生的现金流量:
  收回投资收到的现金---233,099,100
  取得投资收益收到的现金2,927,127.67227,127.67-199,234.8
  处置固定资产、无形资产和其他长期资产收回的现金净额540540-1,214.25
  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2,927,667.67227,667.67-233,299,549.05
  购建固定资产、无形资产和其他长期资产支付的现金73,744.9355,946.9324,413.6516,772,333.45
  投资活动现金流出小计73,744.9355,946.9324,413.6516,772,333.45
  投资活动产生的现金流量净额2,853,922.74171,720.74-24,413.65216,527,215.6
三、筹资活动产生的现金流量:
  取得借款收到的现金1,090,497,942.241,030,497,942.24146,890,112.472,673,448,151
  筹资活动现金流入小计1,090,497,942.241,030,497,942.24146,890,112.472,673,448,151
  偿还债务支付的现金1,005,706,666.27929,756,666.27132,082,105.282,399,959,660
  分配股利、利润或偿付利息支付的现金229,848,073.07161,477,998.1424,449,242.59686,232,956.85
  支付其他与筹资活动有关的现金13,020,807.59,520,807.53,820,807.5330,982,263
  筹资活动现金流出小计1,248,575,546.841,100,755,471.91160,352,155.373,417,174,879.85
  筹资活动产生的现金流量净额-158,077,604.6-70,257,529.67-13,462,042.9-743,726,728.85
五、现金及现金等价物净增加额-180,712,549.04-72,154,456.36-61,122,743.2582,455,879.54
  加:期初现金及现金等价物余额231,739,980.96231,739,980.96231,739,980.96149,284,101.42
  期末现金及现金等价物余额51,027,431.92159,585,524.6170,617,237.71231,739,980.96
补充资料:
  净利润--542,550,188.97--230,925,752.05
  资产减值准备-72,579,210.64-390,132,322.9
  固定资产和投资性房地产折旧-27,136,812.75-79,978,808.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,136,812.75-79,978,808.28
  无形资产摊销-71,809.96-143,619.92
  长期待摊费用摊销-200,000-400,000
  处置固定资产、无形资产和其他长期资产的损失-8,362.2-21,633.84
  固定资产报废损失-1,226.55--
  财务费用-273,361,928.66-588,438,699.7
  投资损失--5,548,786.18--296,975,189.57
  递延所得税-1,176,242.4--898,594.56
  其中:递延所得税资产减少-1,176,242.4-917,140.11
    递延所得税负债增加----1,815,734.67
  存货的减少-419,485,693.17-1,136,694,759.65
  经营性应收项目的减少--62,310,043.21-456,824,916.22
  经营性应付项目的增加--185,747,896.96--1,531,481,610.76
  现金的期末余额-159,585,524.6-231,739,980.96
  减:现金的期初余额-231,739,980.96-149,284,101.42
  现金及现金等价物的净增加额--72,154,456.36-82,455,879.54
公告日期2025-10-312025-08-272025-04-302025-04-30
审计意见(境内)标准无保留意见
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