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ST阳光城

(000671)

  

流通市值:0.00万  总市值:0.00万
流通股本:40.58亿   总股本:41.40亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-06-30
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2,105,456,369.77851,072,783.155,715,310,601.913,235,925,605.05
  收到其他与经营活动有关的现金599,226,047.92447,923,004.692,501,915,710.661,140,974,060.22
  经营活动现金流入小计2,704,682,417.691,298,995,787.848,217,226,312.574,376,899,665.27
  购买商品、接受劳务支付的现金942,911,441.72588,263,770.873,137,169,648.161,733,698,510.96
  支付给职工以及为职工支付的现金211,881,187.05112,579,852.57503,174,150.49268,984,630.39
  支付的各项税费143,332,153.4944,334,654.56448,544,842.44285,402,226.98
  支付其他与经营活动有关的现金760,767,150.13366,891,908.661,615,567,847.68818,415,456.27
  经营活动现金流出小计2,058,891,932.391,112,070,186.665,704,456,488.773,106,500,824.6
  经营活动产生的现金流量净额645,790,485.3186,925,601.182,512,769,823.81,270,398,840.67
二、投资活动产生的现金流量:
  收回投资收到的现金450,000250,0008,390,000-
  取得投资收益收到的现金1,804,968.744,968.7425,380,346.115,646,432.58
  处置固定资产、无形资产和其他长期资产收回的现金净额140,000140,000113,3452,345
  投资活动现金流入小计2,394,968.74394,968.7433,883,691.115,648,777.58
  购建固定资产、无形资产和其他长期资产支付的现金187,551.249,016.931,049,107.4339,945.07
  投资支付的现金4,200,000-5,450,000-
  支付其他与投资活动有关的现金--32,006,585.1522,494,919.32
  投资活动现金流出小计4,387,551.249,016.9338,505,692.5822,534,864.39
  投资活动产生的现金流量净额-1,992,582.5385,951.81-4,622,001.48-6,886,086.81
三、筹资活动产生的现金流量:
  取得借款收到的现金--297,088,400-
  收到其他与筹资活动有关的现金2,445,650.48110,587.56372,807,392.5836,669,897.43
  筹资活动现金流入小计2,445,650.48110,587.56669,895,792.5836,669,897.43
  偿还债务支付的现金200,820,415.69184,677,589.692,111,493,169.15854,277,532.71
  分配股利、利润或偿付利息支付的现金108,030,994.0447,568,978.31392,745,727.06192,369,228.57
  支付其他与筹资活动有关的现金419,539,364.08161,173,5001,279,426,376.12320,515,471
  筹资活动现金流出小计728,390,773.81393,420,0683,783,665,272.331,367,162,232.28
  筹资活动产生的现金流量净额-725,945,123.33-393,309,480.44-3,113,769,479.75-1,330,492,334.85
四、汇率变动对现金及现金等价物的影响-211,755.864,024,945.94-202,643.96-40,954.8
五、现金及现金等价物净增加额-82,358,976.39-201,972,981.51-605,824,301.39-67,020,535.79
  加:期初现金及现金等价物余额1,203,417,474.711,203,417,474.711,809,241,776.11,809,241,776.1
  期末现金及现金等价物余额1,121,058,498.321,001,444,493.21,203,417,474.711,742,221,240.31
补充资料:
  净利润-2,333,254,400.78--17,710,492,397.83-3,059,818,731.07
  资产减值准备--5,673,900,355.49-280,950.21
  固定资产和投资性房地产折旧33,747,694.64-125,384,131.4162,398,680.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,747,694.64-125,384,131.4162,398,680.73
  无形资产摊销9,167,021.56-23,338,718.8212,691,655.05
  长期待摊费用摊销1,823,736.3-3,643,236.421,938,501.86
  处置固定资产、无形资产和其他长期资产的损失-144,975.37-1,291,411,613.15-24,599.09
  固定资产报废损失19,777.5-129,224.9732,451.2
  公允价值变动损失--1,161,786,515.51-
  财务费用1,245,283,324.11-3,695,246,382.471,809,523,825.42
  投资损失311,495,208.16-1,628,148,298.66244,176,475.05
  递延所得税-125,236.29-173,578,335.38-29,237,223.8
  其中:递延所得税资产减少-27,880,278.85-427,395,241.5311,045,106.63
    递延所得税负债增加27,755,042.56--253,816,906.15-40,282,330.43
  存货的减少1,790,119,172.33-12,451,158,169.172,469,086,744.6
  经营性应收项目的减少-685,826,269.54--11,327,241,980.13-4,619,736,622.29
  经营性应付项目的增加198,239,167.34-2,269,049,245.154,252,376,225.3
  其他---49,170,055.83-44,985,055.83
  现金的期末余额1,121,058,498.32-1,203,417,474.711,742,221,240.31
  减:现金的期初余额1,203,417,474.71-1,809,241,776.11,809,241,776.1
  现金及现金等价物的净增加额-82,358,976.39--605,824,301.39-67,020,535.79
公告日期2026-08-282026-04-292026-04-292025-08-29
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