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金融街

(000402)

  

流通市值:73.22亿  总市值:73.23亿
流通股本:29.89亿   总股本:29.89亿

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2,727,963,667.54913,772,135.517,813,976,233.86,481,118,941.08
  收到的税费返还16,192,408.38-95,000,087.291,245,957.08
  收到其他与经营活动有关的现金316,578,023.4250,770,494.081,010,252,505.87633,726,854.87
  经营活动现金流入小计3,060,734,099.321,164,542,629.598,919,228,826.877,206,091,753.03
  购买商品、接受劳务支付的现金1,477,940,660.921,092,238,433.413,623,917,060.862,859,944,457.5
  支付给职工以及为职工支付的现金282,810,453.82152,784,313.37647,835,833.59481,207,095.22
  支付的各项税费434,774,291.71208,175,251.61,319,610,713.161,068,615,874.97
  支付其他与经营活动有关的现金277,851,687.65162,217,915.861,295,410,559.03812,812,142.91
  经营活动现金流出小计2,473,377,094.11,615,415,914.246,886,774,166.645,222,579,570.6
  经营活动产生的现金流量净额587,357,005.22-450,873,284.652,032,454,660.231,983,512,182.43
二、投资活动产生的现金流量:
  收回投资收到的现金--77,717,179.85-
  取得投资收益收到的现金12,505,422.62129,349.62103,093,712.22103,093,712.22
  处置固定资产、无形资产和其他长期资产收回的现金净额95,79989,504257,024,815.51233,340,970.88
  处置子公司及其他营业单位收到的现金净额--196,902,781.55196,902,781.55
  投资活动现金流入小计12,601,221.62218,853.62634,738,489.13533,337,464.65
  购建固定资产、无形资产和其他长期资产支付的现金34,625,070.1712,368,090.3428,943,991.548,198,566.9
  取得子公司及其他营业单位支付的现金--4,188,381.49-
  投资活动现金流出小计34,625,070.1712,368,090.3433,132,373.038,198,566.9
  投资活动产生的现金流量净额-22,023,848.55-12,149,236.72601,606,116.1525,138,897.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000,000---
  取得借款收到的现金11,309,086,044.861,576,439,685.6919,841,749,436.4310,717,105,913.7
  筹资活动现金流入小计13,309,086,044.861,576,439,685.6919,841,749,436.4310,717,105,913.7
  偿还债务支付的现金14,736,227,696.5610,367,340,48814,554,471,757.7413,159,476,071.04
  分配股利、利润或偿付利息支付的现金987,589,717.25574,540,984.372,424,851,913.152,050,696,014.89
  其中:子公司支付给少数股东的股利、利润90,000,00090,000,00096,001,744.6861,614,445.69
  支付其他与筹资活动有关的现金5,154,373.073,350,902.871,715,945,093.78648,004,583.93
  筹资活动现金流出小计15,728,971,786.8810,945,232,375.2418,695,268,764.6715,858,176,669.86
  筹资活动产生的现金流量净额-2,419,885,742.02-9,368,792,689.551,146,480,671.76-5,141,070,756.16
四、汇率变动对现金及现金等价物的影响-1,875,258.21-1,062,531.74-1,735.07-680,679.68
五、现金及现金等价物净增加额-1,856,427,843.56-9,832,877,742.663,780,539,713.02-2,633,100,355.66
  加:期初现金及现金等价物余额16,393,581,038.8116,393,581,038.8112,613,041,325.7912,613,041,325.79
  期末现金及现金等价物余额14,537,153,195.256,560,703,296.1516,393,581,038.819,979,940,970.13
补充资料:
  净利润-199,373,048.08--6,110,769,711.98-
  资产减值准备225,544,939.06-2,241,682,168.93-
  固定资产和投资性房地产折旧33,586,450.44-74,982,752.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,586,450.44-74,982,752.31-
  无形资产摊销7,252,357.06-16,677,768.44-
  长期待摊费用摊销2,202,264.38-3,125,035.2-
  处置固定资产、无形资产和其他长期资产的损失867,672.03-6,833,151.94-
  固定资产报废损失223,103.31-17,224.67-
  公允价值变动损失--380,700,158.13-
  财务费用872,292,252.85-2,098,029,740.31-
  投资损失-7,487,486.75--19,062,142.52-
  递延所得税-101,605,809.98-779,024,792.1-
  其中:递延所得税资产减少-96,763,534.61-837,758,979.02-
    递延所得税负债增加-4,842,275.37--58,734,186.92-
  存货的减少2,522,709,777.64-5,520,411,664.67-
  经营性应收项目的减少111,585,405.86-607,263,738.97-
  经营性应付项目的增加-2,903,441,958.02--3,720,468,338.33-
  不涉及现金收支的投资和筹资活动金额其他项目5,133,511.76-116,850,838.86-
  现金的期末余额14,537,153,195.25-16,393,581,038.81-
  减:现金的期初余额16,393,581,038.81-12,613,041,325.79-
  现金及现金等价物的净增加额-1,856,427,843.56-3,780,539,713.02-
公告日期2026-08-262026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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