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华侨城A

(000069)

  

流通市值:126.24亿  总市值:147.09亿
流通股本:68.99亿   总股本:80.38亿

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9,702,187,358.653,350,978,304.9327,933,493,056.0919,161,160,698.69
  收到的税费返还139,988,959.9683,677,364.71379,628,019.53249,164,136.93
  收到其他与经营活动有关的现金1,469,821,366.821,061,401,022.5611,366,747,140.794,066,853,881.84
  经营活动现金流入小计11,311,997,685.434,496,056,692.239,679,868,216.4123,477,178,717.46
  购买商品、接受劳务支付的现金5,065,808,369.122,110,223,148.2312,710,604,054.88,378,499,813.46
  支付给职工以及为职工支付的现金1,298,096,956.23692,683,996.243,094,367,986.892,173,433,854.11
  支付的各项税费3,084,241,736.961,275,272,103.044,671,707,580.743,498,767,349.3
  支付其他与经营活动有关的现金3,921,461,866.852,104,071,117.886,702,269,078.114,556,163,704.09
  经营活动现金流出小计13,369,608,929.166,182,250,365.3927,178,948,700.5418,606,864,720.96
  经营活动产生的现金流量净额-2,057,611,243.73-1,686,193,673.1912,500,919,515.874,870,313,996.5
二、投资活动产生的现金流量:
  收回投资收到的现金1,214,873,660.67-610,659,803.72503,410,595.6
  取得投资收益收到的现金48,333,481.02-153,424,902.98110,312,433.45
  处置固定资产、无形资产和其他长期资产收回的现金净额1,778,922.31871,480.833,979,991.011,742,855.96
  处置子公司及其他营业单位收到的现金净额666,428.22---
  收到的其他与投资活动有关的现金419,705,456.97708,775,839.7783,805,929.2951,819,181.74
  投资活动现金流入小计1,685,357,949.19709,647,320.6851,870,627667,285,066.75
  购建固定资产、无形资产和其他长期资产支付的现金386,721,978.34217,778,480.58960,826,636.56748,927,283.81
  投资支付的现金174,549,0004,000,000374,947,20010,604,200
  支付其他与投资活动有关的现金9,650,0007,200,000217,516,425.55265,471,400
  投资活动现金流出小计570,920,978.34228,978,480.581,553,290,262.111,025,002,883.81
  投资活动产生的现金流量净额1,114,436,970.85480,668,840.02-701,419,635.11-357,717,817.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金--154,501,162.24154,256,162.24
  其中:子公司吸收少数股东投资收到的现金--154,256,162.24154,256,162.24
  取得借款收到的现金22,367,020,260.257,538,752,287.963,708,678,059.5451,767,178,291.03
  收到其他与筹资活动有关的现金1,977,762,266.6774,562,266.67144,787,446.77111,647,449.77
  筹资活动现金流入小计24,344,782,526.927,613,314,554.5764,007,966,668.5552,033,081,903.04
  偿还债务支付的现金25,788,587,899.1314,231,956,311.2676,620,930,754.8658,819,078,027.66
  分配股利、利润或偿付利息支付的现金1,966,063,830.35925,926,215.234,860,254,150.943,719,575,187.06
  其中:子公司支付给少数股东的股利、利润55,646,034.05-104,099,973.4613,045,871.62
  支付其他与筹资活动有关的现金1,225,441,531.1535,590,219.492,180,598,165.241,331,974,992.04
  筹资活动现金流出小计28,980,093,260.6315,193,472,745.9883,661,783,071.0463,870,628,206.76
  筹资活动产生的现金流量净额-4,635,310,733.71-7,580,158,191.41-19,653,816,402.49-11,837,546,303.72
四、汇率变动对现金及现金等价物的影响-1,087,073.03-705,666.48-6,484,984.863,210,524.74
五、现金及现金等价物净增加额-5,579,572,079.62-8,786,388,691.06-7,860,801,506.59-7,321,739,599.54
  加:期初现金及现金等价物余额21,988,470,504.3621,988,470,504.3629,849,272,010.9529,849,272,010.95
  期末现金及现金等价物余额16,408,898,424.7413,202,081,813.321,988,470,504.3622,527,532,411.41
补充资料:
  净利润-4,422,476,474.64--19,018,983,319.26-
  资产减值准备1,902,737,730.78-8,637,483,423.91-
  固定资产和投资性房地产折旧1,198,950,822.05-2,446,608,671.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,198,950,822.05-2,446,608,671.54-
  无形资产摊销198,741,046.62-413,698,543.03-
  长期待摊费用摊销138,195,573.14-504,314,468.13-
  处置固定资产、无形资产和其他长期资产的损失-95,899.51--26,930,760.24-
  固定资产报废损失117,706.58-26,455,487.77-
  公允价值变动损失-3,329,877.13-51,864,663.33-
  财务费用1,887,157,619.15-4,490,897,183.09-
  投资损失292,185,866.7-1,977,624,303.65-
  递延所得税-45,424,467.18-1,237,653,506.17-
  其中:递延所得税资产减少195,883,584.2-1,225,480,775.18-
    递延所得税负债增加-241,308,051.38-12,172,730.99-
  存货的减少6,005,026,312.07-22,954,394,383.57-
  经营性应收项目的减少-169,181,518.28-3,601,950,199.53-
  经营性应付项目的增加-9,294,588,562.28--16,618,715,543.6-
  现金的期末余额16,408,898,424.74-21,988,470,504.36-
  减:现金的期初余额21,988,470,504.36-29,849,272,010.95-
  现金及现金等价物的净增加额-5,579,572,079.62--7,860,801,506.59-
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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