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广州发展

(600098)

  

流通市值:255.93亿  总市值:255.93亿
流通股本:35.06亿   总股本:35.06亿

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42,465,695,256.1725,568,056,046.5711,425,795,496.0854,014,443,597.76
  客户存款和同业存放款项净增加额6,000,0006,000,000--401,179.27
  收取利息、手续费及佣金的现金26,849,446.1518,541,540.198,569,169.3557,568,807.44
  收到的税费返还84,563,582.1368,975,651.7452,307,277.5591,773,278.47
  收到其他与经营活动有关的现金558,734,282.78321,644,928.59164,885,659.25861,888,206.05
  经营活动现金流入小计43,141,842,567.2325,983,218,167.0911,651,557,602.2355,025,272,710.45
  购买商品、接受劳务支付的现金35,555,521,955.5321,398,687,173.098,913,282,231.8846,501,376,405.58
  存放中央银行和同业款项净增加额-12,124,645.25-24,094,944.22-52,224,194.74108,907,366.65
  支付利息、手续费及佣金的现金74,522.2758,270.8326,241.82636,254.76
  支付给职工以及为职工支付的现金1,574,641,494.131,174,434,525.81799,008,040.651,964,649,669.88
  支付的各项税费729,905,769.33486,004,743.51249,250,328.051,161,436,316.72
  支付其他与经营活动有关的现金544,450,202.1359,296,511.86197,246,207.49778,294,765.25
  经营活动现金流出小计38,392,469,298.1123,394,386,280.8810,106,588,855.1550,515,300,778.84
  经营活动产生的现金流量净额4,749,373,269.122,588,831,886.211,544,968,747.084,509,971,931.61
二、投资活动产生的现金流量:
  收回投资收到的现金415,813,131.32375,493,131.3225,493,131.321,237,000,000
  取得投资收益收到的现金209,664,885.6641,634,880.7721,086,100419,496,123.19
  处置固定资产、无形资产和其他长期资产收回的现金净额881,780,852.93753,141,446.52179,033.05766,681,736
  收到的其他与投资活动有关的现金100,554,325.993,267,000-616,071,737.67
  投资活动现金流入小计1,607,813,195.91,173,536,458.6146,758,264.373,039,249,596.86
  购建固定资产、无形资产和其他长期资产支付的现金5,067,648,450.783,017,635,046.571,232,383,973.163,954,498,823.99
  投资支付的现金2,170,313,259.421,760,355,277.761,217,048,682.421,288,087,315.29
  取得子公司及其他营业单位支付的现金296,028,287.61259,659,693.54249,479,693.54211,430,785.09
  支付其他与投资活动有关的现金609,231,902.94608,846,332.94608,846,332.94148,510,377.79
  投资活动现金流出小计8,143,221,900.755,646,496,350.813,307,758,682.065,602,527,302.16
  投资活动产生的现金流量净额-6,535,408,704.85-4,472,959,892.2-3,261,000,417.69-2,563,277,705.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金64,125,50025,142,00016,192,00040,300,000
  其中:子公司吸收少数股东投资收到的现金64,125,50025,142,00016,192,00040,300,000
  取得借款收到的现金13,904,492,508.2910,791,354,221.636,339,527,553.7314,367,994,100.98
  收到其他与筹资活动有关的现金168,735,769.82144,195,769.82144,195,769.8282,030,759.84
  筹资活动现金流入小计14,137,353,778.1110,960,691,991.456,499,915,323.5514,490,324,860.82
  偿还债务支付的现金10,376,000,427.37,244,728,213.483,788,683,923.8515,805,216,648.81
  分配股利、利润或偿付利息支付的现金1,648,113,051.211,449,168,140.61208,767,614.262,074,027,178.73
  其中:子公司支付给少数股东的股利、利润6,100,0006,100,000-228,946,756.33
  支付其他与筹资活动有关的现金510,312,826.81502,276,299.7432,821,585.28209,814,564.77
  筹资活动现金流出小计12,534,426,305.329,196,172,653.834,030,273,123.3918,089,058,392.31
  筹资活动产生的现金流量净额1,602,927,472.791,764,519,337.622,469,642,200.16-3,598,733,531.49
四、汇率变动对现金及现金等价物的影响-209,749.91-1,034,797.99131,399.093,612,245.71
五、现金及现金等价物净增加额-183,317,712.85-120,643,466.36753,741,928.64-1,648,427,059.47
  加:期初现金及现金等价物余额4,484,367,619.434,484,367,619.434,484,367,619.436,132,794,678.9
  期末现金及现金等价物余额4,301,049,906.584,363,724,153.075,238,109,548.074,484,367,619.43
补充资料:
  净利润-1,679,334,923.23-1,954,565,441.53
  资产减值准备-341,915,795.42-99,146,412.26
  固定资产和投资性房地产折旧-1,283,389,389.66-2,184,105,182.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,283,389,389.66-2,184,105,182.93
  无形资产摊销-57,974,242.64-118,481,899.32
  长期待摊费用摊销-34,704,941.84-57,475,135.59
  处置固定资产、无形资产和其他长期资产的损失--1,666,835,280.29--956,186.08
  固定资产报废损失-8,252,292.43--1,896,809.45
  公允价值变动损失----12,275,791.22
  财务费用-434,623,313.48-982,287,535.11
  投资损失--131,692,746.96--269,312,274.76
  递延所得税-198,200,977.15-104,768,386.98
  其中:递延所得税资产减少-210,679,638.93--82,088,017.05
    递延所得税负债增加--12,478,661.78-186,856,404.03
  存货的减少--70,020,224.54--380,236,789.57
  经营性应收项目的减少--341,869,945.65--500,494,024.35
  经营性应付项目的增加-732,828,767.35-118,394,699.5
  现金的期末余额-4,363,724,153.07-4,484,367,619.43
  减:现金的期初余额-4,484,367,619.43-6,132,794,678.9
  现金及现金等价物的净增加额--120,643,466.36--1,648,427,059.47
公告日期2025-10-312025-08-302025-04-302025-04-09
审计意见(境内)标准无保留意见
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