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大悦城

(000031)

  

流通市值:95.58亿  总市值:95.58亿
流通股本:42.86亿   总股本:42.86亿

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7,184,455,043.863,221,164,994.1920,177,260,578.0315,536,051,279.75
  收到的税费返还34,501,566.281,779,838.56248,442,114.2131,094,943.72
  收到其他与经营活动有关的现金3,535,880,698.951,908,738,839.57,225,964,775.814,970,026,698.52
  经营活动现金流入小计10,754,837,309.095,131,683,672.2527,651,667,468.0420,637,172,921.99
  购买商品、接受劳务支付的现金5,044,178,319.452,628,695,610.4411,918,370,243.338,484,609,197.97
  支付给职工以及为职工支付的现金799,910,561.2411,450,173.281,687,560,553.41,151,589,782.28
  支付的各项税费1,532,445,374.5850,092,492.833,256,094,796.372,538,448,025.82
  支付其他与经营活动有关的现金3,593,231,199.71,846,274,449.997,766,922,318.196,724,844,953.02
  经营活动现金流出小计10,969,765,454.855,736,512,726.5424,628,947,911.2918,899,491,959.09
  经营活动产生的现金流量净额-214,928,145.76-604,829,054.293,022,719,556.751,737,680,962.9
二、投资活动产生的现金流量:
  收回投资收到的现金-1,247,289.6858,926,520.2551,904,555.16
  取得投资收益收到的现金42,274,751.1318,697,971.49140,106,655.2585,097,880.04
  处置固定资产、无形资产和其他长期资产收回的现金净额2,409,436.371,708,952.08114,180,215.04111,739,546.31
  处置子公司及其他营业单位收到的现金净额90,293,466.9490,293,466.94--
  收到的其他与投资活动有关的现金191,635,304.9834,180,041.5293,199,287.44210,406,798.77
  投资活动现金流入小计326,612,959.42146,127,721.69606,412,677.98459,148,780.28
  购建固定资产、无形资产和其他长期资产支付的现金804,362,769.75332,518,637.54693,576,354.26410,163,839.57
  投资支付的现金91,105,149.13-27,174,432.3627,174,432.36
  支付其他与投资活动有关的现金203,485,003.3384,880,558.08672,383,593.25575,352,758.66
  投资活动现金流出小计1,098,952,922.21417,399,195.621,393,134,379.871,012,691,030.59
  投资活动产生的现金流量净额-772,339,962.79-271,271,473.93-786,721,701.89-553,542,250.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,500,000,0001,500,000,000
  取得借款收到的现金15,840,615,032.3710,445,880,487.2918,280,366,834.5410,372,038,120.87
  收到其他与筹资活动有关的现金320,518,900.65238,570,609.03245,862,700139,459,798.66
  筹资活动现金流入小计16,161,133,933.0210,684,451,096.3220,026,229,534.5412,011,497,919.53
  偿还债务支付的现金10,904,875,946.457,413,555,211.9621,530,882,753.1813,686,513,614.41
  分配股利、利润或偿付利息支付的现金1,176,861,449.62715,472,254.572,699,490,639.712,200,067,606.79
  其中:子公司支付给少数股东的股利、利润3,071,662.25-204,915,109.36189,822,642.85
  支付其他与筹资活动有关的现金2,889,980,223.492,521,304,163.065,169,093,963.792,122,415,368.21
  筹资活动现金流出小计14,971,717,619.5610,650,331,629.5929,399,467,356.6818,008,996,589.41
  筹资活动产生的现金流量净额1,189,416,313.4634,119,466.73-9,373,237,822.14-5,997,498,669.88
四、汇率变动对现金及现金等价物的影响-7,944,065.294,520,660.23-33,666,679.04-12,378,423.26
五、现金及现金等价物净增加额194,204,139.62-837,460,401.26-7,170,906,646.32-4,825,738,380.55
  加:期初现金及现金等价物余额19,702,156,941.2819,702,156,941.2826,873,063,587.626,873,063,587.6
  期末现金及现金等价物余额19,896,361,080.918,864,696,540.0219,702,156,941.2822,047,325,207.05
补充资料:
  净利润-321,911,018.04--2,223,310,273.32-
  资产减值准备294,496,179.71-2,681,725,495.54-
  固定资产和投资性房地产折旧739,707,388.82-1,237,992,669.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧739,707,388.82-1,237,992,669.82-
  无形资产摊销35,460,919.77-250,088,788.92-
  长期待摊费用摊销13,510,331.21-32,704,433.9-
  处置固定资产、无形资产和其他长期资产的损失-320,953,324.12--990,197.81-
  固定资产报废损失600,328.59-3,158,500.28-
  公允价值变动损失2,997,550.56-1,214,306.82-
  财务费用914,137,682.14-2,007,750,769.85-
  投资损失108,316,464.87-993,425,161.29-
  递延所得税-97,525,260.92-171,571,077.45-
  其中:递延所得税资产减少-131,787,870.46-378,174,320.48-
    递延所得税负债增加34,262,609.54--206,603,243.03-
  存货的减少5,693,800,680.16-8,645,330,592.3-
  经营性应收项目的减少-51,288,907.8-1,045,054,725.4-
  经营性应付项目的增加-7,273,766,764.69--12,135,940,955.26-
  其他0-0-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0-0-
  现金的期末余额19,896,361,080.9-19,702,156,941.28-
  减:现金的期初余额19,702,156,941.28-26,873,063,587.6-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额194,204,139.62--7,170,906,646.32-
公告日期2026-08-292026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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