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广州发展

(600098)

  

流通市值:249.27亿  总市值:249.27亿
流通股本:35.06亿   总股本:35.06亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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12,846,934,344.759,041,854,217.8342,465,695,256.1725,568,056,046.57
  客户存款和同业存放款项净增加额0.29109.046,000,0006,000,000
  收取利息、手续费及佣金的现金6,670,149.5240,531,448.2926,849,446.1518,541,540.19
  收到的税费返还21,610,483.81127,958,924.7784,563,582.1368,975,651.74
  收到其他与经营活动有关的现金180,122,056.05801,311,290.01558,734,282.78321,644,928.59
  经营活动现金流入小计13,055,337,034.3760,011,655,989.9443,141,842,567.2325,983,218,167.09
  购买商品、接受劳务支付的现金11,151,420,108.0650,340,876,207.6335,555,521,955.5321,398,687,173.09
  存放中央银行和同业款项净增加额-48,793,759.41-30,767,665.21-12,124,645.25-24,094,944.22
  支付利息、手续费及佣金的现金23,577.6291,620.7774,522.2758,270.83
  支付给职工以及为职工支付的现金904,582,513.152,074,381,476.661,574,641,494.131,174,434,525.81
  支付的各项税费211,447,546.521,084,036,004.7729,905,769.33486,004,743.51
  支付其他与经营活动有关的现金233,658,459.2922,029,176.76544,450,202.1359,296,511.86
  经营活动现金流出小计12,452,338,445.1454,390,646,821.3138,392,469,298.1123,394,386,280.88
  经营活动产生的现金流量净额602,998,589.235,621,009,168.634,749,373,269.122,588,831,886.21
二、投资活动产生的现金流量:
  收回投资收到的现金201,400,571.42805,813,131.28415,813,131.32375,493,131.32
  取得投资收益收到的现金21,001,943.3345,005,667.17209,664,885.6641,634,880.77
  处置固定资产、无形资产和其他长期资产收回的现金净额259,374,463.62903,959,533.18881,780,852.93753,141,446.52
  收到的其他与投资活动有关的现金63,874,025.18131,300,500.49100,554,325.993,267,000
  投资活动现金流入小计545,651,003.522,186,078,832.121,607,813,195.91,173,536,458.61
  购建固定资产、无形资产和其他长期资产支付的现金1,648,710,601.566,642,719,995.335,067,648,450.783,017,635,046.57
  投资支付的现金277,746,441.082,344,236,518.332,170,313,259.421,760,355,277.76
  取得子公司及其他营业单位支付的现金14,654,680329,245,090.47296,028,287.61259,659,693.54
  支付其他与投资活动有关的现金4,711,219.32610,561,332.94609,231,902.94608,846,332.94
  投资活动现金流出小计1,945,822,941.969,926,762,937.078,143,221,900.755,646,496,350.81
  投资活动产生的现金流量净额-1,400,171,938.44-7,740,684,104.95-6,535,408,704.85-4,472,959,892.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,594,82064,125,50064,125,50025,142,000
  其中:子公司吸收少数股东投资收到的现金3,594,82064,125,50064,125,50025,142,000
  取得借款收到的现金3,372,147,852.0418,938,328,530.113,904,492,508.2910,791,354,221.63
  收到其他与筹资活动有关的现金18,800,000173,635,769.82168,735,769.82144,195,769.82
  筹资活动现金流入小计3,394,542,672.0419,176,089,799.9214,137,353,778.1110,960,691,991.45
  偿还债务支付的现金2,835,084,763.7314,831,198,884.6110,376,000,427.37,244,728,213.48
  分配股利、利润或偿付利息支付的现金201,870,150.372,248,657,451.141,648,113,051.211,449,168,140.61
  其中:子公司支付给少数股东的股利、利润-23,114,916.76,100,0006,100,000
  支付其他与筹资活动有关的现金2,744,414.8889,590,470.48510,312,826.81502,276,299.74
  筹资活动现金流出小计3,039,699,328.9817,169,446,806.2312,534,426,305.329,196,172,653.83
  筹资活动产生的现金流量净额354,843,343.062,006,642,993.691,602,927,472.791,764,519,337.62
四、汇率变动对现金及现金等价物的影响-4,186,401.15-2,298,003.78-209,749.91-1,034,797.99
五、现金及现金等价物净增加额-446,516,407.3-115,329,946.41-183,317,712.85-120,643,466.36
  加:期初现金及现金等价物余额4,369,037,673.024,484,367,619.434,484,367,619.434,484,367,619.43
  期末现金及现金等价物余额3,922,521,265.724,369,037,673.024,301,049,906.584,363,724,153.07
补充资料:
  净利润-2,479,773,837.97-1,679,334,923.23
  资产减值准备-504,982,682.55-341,915,795.42
  固定资产和投资性房地产折旧-2,525,570,215.79-1,283,389,389.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,525,570,215.79-1,283,389,389.66
  无形资产摊销-113,767,041.14-57,974,242.64
  长期待摊费用摊销-106,211,619.37-34,704,941.84
  处置固定资产、无形资产和其他长期资产的损失--1,826,406,356.3--1,666,835,280.29
  固定资产报废损失-146,719,705.04-8,252,292.43
  公允价值变动损失-3,927,413.25--
  财务费用-904,970,680.73-434,623,313.48
  投资损失--273,566,704.99--131,692,746.96
  递延所得税-135,770,407.08-198,200,977.15
  其中:递延所得税资产减少-148,093,644.03-210,679,638.93
    递延所得税负债增加--12,323,236.95--12,478,661.78
  存货的减少--396,191,770.27--70,020,224.54
  经营性应收项目的减少--535,439,695.08--341,869,945.65
  经营性应付项目的增加-1,672,698,427.07-732,828,767.35
  现金的期末余额-4,369,037,673.02-4,363,724,153.07
  减:现金的期初余额-4,484,367,619.43-4,484,367,619.43
  现金及现金等价物的净增加额--115,329,946.41--120,643,466.36
公告日期2026-04-302026-04-152025-10-312025-08-30
审计意见(境内)标准无保留意见
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