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越秀资本

(000987)

  

流通市值:370.57亿  总市值:370.77亿
流通股本:50.14亿   总股本:50.17亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  收取利息、手续费及佣金的现金2,258,354,380.341,869,686,753.491,027,516,091.714,071,059,130.14
  拆入资金净增加额-3,717,350,913.55-2,832,500,535.05-2,096,383,020.141,740,080,323.37
  收到的税费返还2,874,622.48--167,726,484.3
  收到其他与经营活动有关的现金22,458,488,703.4814,458,249,202.68,066,931,848.0833,887,388,095.55
  经营活动现金流入的其他项目15,910,157,170.8810,482,004,586.984,976,048,228.0321,690,355,988.88
  经营活动现金流入小计36,912,523,963.6323,977,440,008.0211,974,113,147.6861,556,610,022.24
  支付利息、手续费及佣金的现金849,629,071.26576,788,339.84278,591,051.991,346,603,621.66
  支付给职工及为职工支付现金610,043,951.35415,492,678.99270,695,803.98825,782,080.56
  支付的各项税费1,050,645,287.23727,162,517.62323,367,890.351,010,467,530.75
  支付其他与经营活动有关的现金2,683,646,089.971,896,725,348.462,184,468,685.142,651,617,942.38
  经营活动现金流出其他项目26,898,772,373.1716,057,713,719.066,025,544,356.4839,280,401,033.64
  经营活动现金流出小计32,092,736,772.9819,673,882,603.979,082,667,787.9445,114,872,208.99
  经营活动产生的现金流量净额4,819,787,190.654,303,557,404.052,891,445,359.7416,441,737,813.25
二、投资活动产生的现金流量:
  收回投资收到的现金9,470,081,753.236,490,284,915.524,650,112,002.9914,682,425,242.72
  取得投资收益收到的现金1,377,561,354.16515,457,831165,302,887.961,450,030,383.78
  处置固定资产、无形资产及其他长期资产收回的现金净额59,41032,800-76,795,057.44
  处置子公司及其他营业单位收到的现金-8,928.17---
  收到其他与投资活动有关的现金12,005,597.58--9,161,846.18
  投资活动现金流入小计10,859,699,186.87,005,775,546.524,815,414,890.9516,218,412,530.12
  投资支付的现金11,931,189,134.4710,626,576,393.477,859,387,164.916,395,827,243.83
  购建固定资产、无形资产和其他长期资产支付的现金4,621,534,026.644,596,946,741.443,000,657,144.6525,322,115,386.86
  支付其他与投资活动有关的现金---221,439,237.85
  投资活动现金流出小计16,552,723,161.1115,223,523,134.9110,860,044,309.5541,939,381,868.54
  投资活动产生的现金流量净额-5,693,023,974.31-8,217,747,588.39-6,044,629,418.6-25,720,969,338.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金598,440,000598,440,000598,440,0003,056,504,293.54
  其中:子公司吸收少数股东投资收到的现金598,440,000598,440,000598,440,0001,857,704,293.54
  取得借款收到的现金26,419,420,063.7622,733,347,346.6612,134,475,680.4132,237,409,064.1
  发行债券收到的现金20,743,356,872.2714,869,103,872.278,339,398,872.2736,738,189,402.79
  收到其他与筹资活动有关的现金2,922,567,488.872,825,248,219.82,191,136,205.5312,983,501,781.79
  筹资活动现金流入小计50,683,784,424.941,026,139,438.7323,263,450,758.2185,015,604,542.22
  偿还债务支付的现金43,972,494,059.6132,829,936,621.3516,807,229,315.1254,640,849,293.1
  分配股利、利润或偿付利息支付的现金3,468,913,568.761,797,471,848.37805,471,792.24,374,948,122.42
  其中:子公司支付给少数股东的股利、利润141,940,407.3587,971,681.5718,242,179.67453,633,374.26
  支付其他与筹资活动有关的现金3,555,562,470.953,327,896,888.192,709,451,471.6117,353,815,450.56
  筹资活动现金流出小计50,996,970,099.3237,955,305,357.9120,322,152,578.9376,369,612,866.08
  筹资活动产生的现金流量净额-313,185,674.423,070,834,080.822,941,298,179.288,645,991,676.14
四、汇率变动对现金及现金等价物的影响-7,047,160.15-12,629,481.72-10,880,997.72-16,869,676.31
五、现金及现金等价物净增加额-1,193,469,618.23-855,985,585.24-222,766,877.3-650,109,525.34
  加:期初现金及现金等价物余额17,645,768,618.4917,645,768,618.4917,645,768,618.4918,295,878,143.83
  期末现金及现金等价物余额16,452,299,000.2616,789,783,033.2517,423,001,741.1917,645,768,618.49
补充资料:
  净利润-1,999,979,855.94-2,733,840,633.8
  资产减值准备---7,705,361.25
  固定资产和投资性房地产折旧-833,602,432.85-1,076,388,134.76
  无形资产及长期待摊费用等摊销-15,883,246.68-34,955,038.41
  其中:无形资产摊销-15,883,246.68-22,442,069.32
  长期待摊费用摊销---12,512,969.09
  处置固定资产、无形资产和其他长期资产的损失--89,464.36--46,436,813.05
  固定资产报废损失-34,143.36-9,064.16
  公允价值变动损失--57,805,726.18-1,762,770,745.94
  财务费用---3,133,057,009.32
  投资损失--2,187,177,058.12--4,019,578,447.86
  汇兑损失-29,703,791.24--
  递延所得税--96,327,376.09--245,739,340.45
  其中:递延所得税资产减少--98,564,369.82--94,211,550.94
  递延所得税负债增加-2,236,993.73--151,527,789.51
  存货的减少-319,895,682.95--681,128,738.33
  经营性应收项目的减少-13,972,181,435.9--5,415,917,086.65
  经营性应付项目的增加--12,160,658,063.34-17,622,894,993.05
  经营活动产生的现金流量净额其他项目-1,588,592,709.33-11,232,473.28
  经营活动产生的现金流量净额-4,303,557,404.05-16,441,737,813.25
  不涉及现金收支的投资和筹资活动金额其他项目-72,806,519.05-78,450,108.92
  现金的期末余额-16,789,783,033.25-17,645,768,618.49
  减:现金的期初余额-17,645,768,618.49-18,295,878,143.83
  现金及现金等价物的净增加额--855,985,585.24--650,109,525.34
公告日期2025-10-312025-08-302025-04-302025-04-03
审计意见(境内)标准无保留意见
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