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格力电器

(000651)

  

流通市值:2094.90亿  总市值:2128.53亿
流通股本:55.13亿   总股本:56.01亿

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77,830,304,463.7231,097,547,962.32180,152,594,833.8139,990,400,345.12
  客户存款和同业存放款项净增加额-26,349,523.27-12,282,689.86-97,277,745.41-82,860,705.11
  收取利息、手续费及佣金的现金146,326,187.0564,837,645.03200,053,993.35140,890,314.15
  收到的税费返还1,373,740,947.6830,460,886.973,374,836,508.022,826,804,695.21
  收到其他与经营活动有关的现金687,494,649.39615,998,789.8918,284,568,266.1915,214,552,553.66
  经营活动现金流入小计80,011,516,724.4932,596,562,594.35201,914,775,855.95158,089,787,203.03
  购买商品、接受劳务支付的现金48,082,819,354.5423,260,626,286.64117,300,948,888.3386,039,729,773.64
  客户贷款及垫款净增加额-4,295,049,140-5,891,999,3001,096,845,000-1,566,075,000
  存放中央银行和同业款项净增加额423,315,019.48-233,013,515.7535,123,619.38-172,600,182.97
  支付利息、手续费及佣金的现金2,933,315.431,041,103.2223,127,968.0321,085,432.88
  支付给职工以及为职工支付的现金6,411,246,539.563,133,203,478.3911,967,701,115.439,143,738,950.29
  支付的各项税费6,300,167,570.272,488,455,377.0615,902,339,423.3211,522,510,291.34
  支付其他与经营活动有关的现金4,277,251,672.752,039,707,362.379,205,575,087.447,373,014,252.65
  经营活动现金流出小计61,202,684,332.0324,798,020,791.93155,531,661,101.93112,361,403,517.83
  经营活动产生的现金流量净额18,808,832,392.467,798,541,802.4246,383,114,754.0245,728,383,685.2
二、投资活动产生的现金流量:
  收回投资收到的现金20,993,725,865.7428,460,816,603.6829,499,539,681.518,147,343,481.53
  取得投资收益收到的现金350,516,324.86103,416,702.06546,108,703.9326,505,406.29
  处置固定资产、无形资产和其他长期资产收回的现金净额116,777,265.1347,634,132.12756,542,121.37126,145,528.29
  处置子公司及其他营业单位收到的现金净额49,000---
  收到的其他与投资活动有关的现金3,071,133,213.392,197,053,404.068,971,809,133.774,627,681,975.8
  投资活动现金流入小计24,532,201,669.1230,808,920,841.9239,773,999,640.5423,227,676,391.91
  购建固定资产、无形资产和其他长期资产支付的现金729,888,137.95441,824,161.551,717,311,068.11,303,992,588.13
  投资支付的现金18,118,956,543.675,104,781,967.4561,670,145,246.6949,568,921,117.47
  支付其他与投资活动有关的现金8,435,416,882.5920,832,659,983.4124,986,042,930.4714,962,902,794.5
  投资活动现金流出小计27,284,261,564.2126,379,266,112.4188,373,499,245.2665,835,816,500.1
  投资活动产生的现金流量净额-2,752,059,895.094,429,654,729.51-48,599,499,604.72-42,608,140,108.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金--90,033,154.1119,004,404.11
  其中:子公司吸收少数股东投资收到的现金--19,004,404.1119,004,404.11
  取得借款收到的现金49,600,469,016.5523,909,005,466.3872,504,157,963.5755,887,240,752.93
  收到其他与筹资活动有关的现金6,247.5-15,216,270,418.086,161,622,611.08
  筹资活动现金流入小计49,600,475,264.0523,909,005,466.3887,810,461,535.7662,067,867,768.12
  偿还债务支付的现金51,524,394,623.3535,736,332,448.6160,948,543,396.1640,056,722,030.05
  分配股利、利润或偿付利息支付的现金5,857,138,894.815,743,777,320.718,171,241,079.9617,765,010,280.94
  其中:子公司支付给少数股东的股利、利润12,517,688.3210,000,00045,284,966.145,274,966.1
  支付其他与筹资活动有关的现金13,142,734.118,172,577.7385,090,969.881,755,152.18
  筹资活动现金流出小计57,394,676,252.2741,488,282,347.0479,204,875,445.9257,903,487,463.17
  筹资活动产生的现金流量净额-7,794,200,988.22-17,579,276,880.668,605,586,089.844,164,380,304.95
四、汇率变动对现金及现金等价物的影响-129,478,866.3-131,525,613.6936,301,630.25172,981,855.68
五、现金及现金等价物净增加额8,133,092,642.85-5,482,605,962.426,425,502,869.397,457,605,737.64
  加:期初现金及现金等价物余额27,566,460,949.5127,566,460,949.5121,140,958,080.1221,140,958,080.12
  期末现金及现金等价物余额35,699,553,592.3622,083,854,987.0927,566,460,949.5128,598,563,817.76
补充资料:
  净利润13,322,833,444.57-28,862,746,016.16-
  固定资产和投资性房地产折旧2,153,738,979.49-4,607,039,121.11-
  无形资产摊销227,710,545.22-447,545,365.86-
  处置固定资产、无形资产和其他长期资产的损失-3,775,397.55--52,212,257.62-
  公允价值变动损失-236,655,898.57--164,255,550.24-
  财务费用-1,707,582,075.14--3,996,527,158.49-
  投资损失-344,199,878.26--571,766,852.77-
  递延所得税-494,886,707.82-847,443,215.02-
  其中:递延所得税资产减少-308,615,605.37-951,718,361.61-
    递延所得税负债增加-186,271,102.45--104,275,146.59-
  存货的减少1,895,897,446.35--274,322,702.38-
  经营性应收项目的减少1,990,934,448.17-1,983,909,648.55-
  经营性应付项目的增加2,263,860,198.22--3,256,224,732.45-
  其他-413,128,466.53-17,091,742,250.12-
  现金的期末余额35,699,553,592.36-27,566,460,949.51-
  减:现金的期初余额27,566,460,949.51-21,140,958,080.12-
  现金及现金等价物的净增加额8,133,092,642.85-6,425,502,869.39-
公告日期2026-08-272026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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