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保利发展

(600048)

  

流通市值:846.31亿  总市值:846.31亿
流通股本:119.70亿   总股本:119.70亿

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167,960,270,580.64124,916,056,796.260,254,065,447.84291,283,876,780.29
  收取利息、手续费及佣金的现金0---
  收到的税费返还1,055,855,883.83606,583,748.53368,956,241.231,848,171,713.55
  收到其他与经营活动有关的现金22,020,721,288.2120,540,162,556.4213,379,801,567.1679,858,154,517.37
  经营活动现金流入小计191,036,847,752.68146,062,803,101.1574,002,823,256.23372,990,203,011.21
  购买商品、接受劳务支付的现金124,184,567,536.7688,020,387,33247,941,827,156.5236,760,620,701.88
  客户贷款及垫款净增加额0---
  支付给职工以及为职工支付的现金5,980,280,520.923,898,557,346.161,846,482,043.399,304,841,628.01
  支付的各项税费22,615,941,639.7317,099,656,295.799,371,576,175.2328,974,354,172.87
  支付其他与经营活动有关的现金31,278,586,882.621,027,006,878.1913,184,514,602.491,693,075,918.22
  经营活动现金流出小计184,059,376,580.01130,045,607,852.1472,344,399,977.52366,732,892,420.98
  经营活动产生的现金流量净额6,977,471,172.6716,017,195,249.011,658,423,278.716,257,310,590.23
二、投资活动产生的现金流量:
  收回投资收到的现金435,217,367.1374,467,367.1122,711,275.451,415,399,449.78
  取得投资收益收到的现金116,828,191.2553,252,900.16,739,165.19467,532,897.98
  处置固定资产、无形资产和其他长期资产收回的现金净额8,347,771.422,577,550.572,315,019.67,803,791.75
  处置子公司及其他营业单位收到的现金净额0--973,775,269.53
  收到的其他与投资活动有关的现金12,039,404.9612,039,404.967,545,845.22-
  投资活动现金流入小计572,432,734.73442,337,222.73139,311,305.462,864,511,409.04
  购建固定资产、无形资产和其他长期资产支付的现金106,787,035.1884,977,232.0223,360,470.49179,473,755.36
  投资支付的现金4,113,451,204.341,532,431,525.01149,500,0001,457,584,779.87
  取得子公司及其他营业单位支付的现金192,675,800.97875,779.45875,779.45549,404,439.66
  支付其他与投资活动有关的现金194,265,214.87194,170,022.652,904,550.832,008,911,551.26
  投资活动现金流出小计4,607,179,255.361,812,454,559.13176,640,800.774,195,374,526.15
  投资活动产生的现金流量净额-4,034,746,520.63-1,370,117,336.4-37,329,495.31-1,330,863,117.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,218,188,730.111,127,146,81033,100,0007,727,906,626.33
  其中:子公司吸收少数股东投资收到的现金1,218,188,730.111,127,146,81033,100,0007,727,906,626.33
  取得借款收到的现金105,247,897,289.1174,539,762,798.3140,370,246,600167,857,978,554.86
  筹资活动现金流入小计106,466,086,019.2275,666,909,608.3140,403,346,600175,585,885,181.19
  偿还债务支付的现金107,500,085,752.7478,318,636,460.3524,746,639,196.67172,213,004,101.55
  分配股利、利润或偿付利息支付的现金12,012,143,430.156,015,699,037.143,213,711,844.0819,876,516,665.57
  其中:子公司支付给少数股东的股利、利润994,960,226.47510,460,299.63286,900,673.03844,961,548.8
  支付其他与筹资活动有关的现金2,181,994,126.11,861,558,368.77275,212,363.272,486,002,772.01
  筹资活动现金流出小计121,694,223,308.9986,195,893,866.2628,235,563,404.02194,575,523,539.13
  筹资活动产生的现金流量净额-15,228,137,289.77-10,528,984,257.9512,167,783,195.98-18,989,638,357.94
四、汇率变动对现金及现金等价物的影响-7,393,850.28-8,312,780.55-37,463,429.2-54,679,269.25
五、现金及现金等价物净增加额-12,292,806,488.014,109,780,874.1113,751,413,550.18-14,117,870,154.07
  加:期初现金及现金等价物余额132,498,012,525.41132,498,012,525.41132,498,012,525.41146,615,882,679.48
  期末现金及现金等价物余额120,205,206,037.4136,607,793,399.52146,249,426,075.59132,498,012,525.41
补充资料:
  净利润-6,568,045,996.96-9,737,888,127.72
  资产减值准备-26,365,304.61-5,056,214,232.34
  固定资产和投资性房地产折旧-926,474,239.64-1,548,370,870.31
  无形资产摊销-20,574,208.81-48,147,372.92
  长期待摊费用摊销-51,306,080.8-130,551,957.73
  处置固定资产、无形资产和其他长期资产的损失--26,466,080.52--81,683,125.98
  固定资产报废损失-348,033.41--1,424,777.81
  公允价值变动损失--802,770.24--76,181,740.21
  财务费用-2,181,762,615.73-5,917,543,825.11
  投资损失--917,216,817.71--1,790,334,882.67
  递延所得税-166,699,477.62--1,769,451,819.33
  其中:递延所得税资产减少-224,861,149.72--1,590,944,765.32
    递延所得税负债增加--58,161,672.1--178,507,054.01
  存货的减少-36,320,254,367.97-69,968,241,729.61
  经营性应收项目的减少-1,362,178,548.42-16,169,919,978.46
  经营性应付项目的增加--31,026,225,847.02--99,837,476,758.71
  现金的期末余额-136,607,793,399.52-132,498,012,525.41
  减:现金的期初余额-132,498,012,525.41-146,615,882,679.48
  现金及现金等价物的净增加额-4,109,780,874.11--14,117,870,154.07
公告日期2025-10-222025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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