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华侨城A

(000069)

  

流通市值:181.43亿  总市值:211.39亿
流通股本:68.99亿   总股本:80.38亿

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19,161,160,698.6913,052,916,613.076,138,506,851.0134,816,750,737.31
  收到的税费返还249,164,136.93161,453,687.83117,876,997.53503,305,432.7
  收到其他与经营活动有关的现金4,066,853,881.842,647,598,479.91,288,326,309.116,964,725,240.15
  经营活动现金流入小计23,477,178,717.4615,861,968,780.87,544,710,157.6542,284,781,410.16
  购买商品、接受劳务支付的现金8,378,499,813.465,654,126,222.783,219,585,893.6616,401,680,852.33
  支付给职工以及为职工支付的现金2,173,433,854.111,430,408,354.23783,984,029.353,452,178,832.63
  支付的各项税费3,498,767,349.32,813,263,577.161,656,926,542.338,616,615,484.9
  支付其他与经营活动有关的现金4,556,163,704.093,408,746,387.171,688,366,610.468,452,092,560.72
  经营活动现金流出小计18,606,864,720.9613,306,544,541.347,348,863,075.836,922,567,730.58
  经营活动产生的现金流量净额4,870,313,996.52,555,424,239.46195,847,081.855,362,213,679.58
二、投资活动产生的现金流量:
  收回投资收到的现金503,410,595.6489,919,800.9420,590,274.92838,142,084.63
  取得投资收益收到的现金110,312,433.4540,139,612.2859,612.28137,603,400.41
  处置固定资产、无形资产和其他长期资产收回的现金净额1,742,855.96710,338.4268,039.239,374,003.51
  收到的其他与投资活动有关的现金51,819,181.7443,279,370.6624,678,156.7767,727,305.31
  投资活动现金流入小计667,285,066.75574,049,122.345,396,083.11,782,846,793.86
  购建固定资产、无形资产和其他长期资产支付的现金748,927,283.81499,842,565.08283,673,844.961,436,689,342.89
  投资支付的现金10,604,2006,604,2006,604,20053,760,671
  支付其他与投资活动有关的现金265,471,400225,671,400119,971,4001,654,045,932.86
  投资活动现金流出小计1,025,002,883.81732,118,165.08410,249,444.963,144,495,946.75
  投资活动产生的现金流量净额-357,717,817.06-158,069,042.78-364,853,361.86-1,361,649,152.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金154,256,162.24154,011,542.2448,461,92642,417,620.24
  其中:子公司吸收少数股东投资收到的现金154,256,162.24154,011,542.2448,461,92642,417,620.24
  取得借款收到的现金51,767,178,291.0336,279,396,926.3410,993,973,009.5944,415,664,260.21
  收到其他与筹资活动有关的现金111,647,449.77115,349,052.0683,725,795.591,683,938,280.75
  筹资活动现金流入小计52,033,081,903.0436,548,757,520.6411,126,160,731.1846,142,020,161.2
  偿还债务支付的现金58,819,078,027.6638,777,948,401.1411,259,018,456.7750,921,789,185.31
  分配股利、利润或偿付利息支付的现金3,719,575,187.062,667,373,179.131,160,344,476.865,938,379,894.33
  其中:子公司支付给少数股东的股利、利润13,045,871.6210,621,501.64-228,139,169.93
  支付其他与筹资活动有关的现金1,331,974,992.04777,552,035.06103,730,811.672,632,624,238.32
  筹资活动现金流出小计63,870,628,206.7642,222,873,615.3312,523,093,745.359,492,793,317.96
  筹资活动产生的现金流量净额-11,837,546,303.72-5,674,116,094.69-1,396,933,014.12-13,350,773,156.76
四、汇率变动对现金及现金等价物的影响3,210,524.744,164,867.56-36,516,038.3418,747,667.61
五、现金及现金等价物净增加额-7,321,739,599.54-3,272,596,030.45-1,602,455,332.47-9,331,460,962.46
  加:期初现金及现金等价物余额29,849,272,010.9529,849,272,010.9529,849,272,010.9539,180,732,973.41
  期末现金及现金等价物余额22,527,532,411.4126,576,675,980.528,246,816,678.4829,849,272,010.95
补充资料:
  净利润--3,679,606,768.78--9,720,853,491.19
  资产减值准备-92,911,455.14-2,097,616,199.06
  固定资产和投资性房地产折旧-1,205,463,178.29-2,251,411,689.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,205,463,178.29-2,251,411,689.83
  无形资产摊销-207,762,481.07-424,167,814.65
  长期待摊费用摊销-204,108,727.14-338,976,394.15
  处置固定资产、无形资产和其他长期资产的损失--56,363.17--153,245,964.66
  固定资产报废损失-4,850,160.68-54,413,850.84
  公允价值变动损失--2,423,253.35--22,290,315.46
  财务费用-1,453,718,829.1-4,014,520,644.46
  投资损失-457,079,061.83-2,018,539,909.18
  递延所得税-155,354,069.04-1,689,954,658.91
  其中:递延所得税资产减少-156,125,734.69-1,557,050,973.93
    递延所得税负债增加--771,665.65-132,903,684.98
  存货的减少-6,085,758,636.62-26,143,850,583.04
  经营性应收项目的减少-787,671,042.62-4,290,010,309.43
  经营性应付项目的增加--4,663,811,840.42--28,863,503,438.02
  现金的期末余额-26,576,675,980.5-29,849,272,010.95
  减:现金的期初余额-29,849,272,010.95-39,180,732,973.41
  现金及现金等价物的净增加额--3,272,596,030.45--9,331,460,962.46
公告日期2025-10-312025-08-302025-04-292025-03-29
审计意见(境内)标准无保留意见
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