当前位置:首页 - 行情中心 - 金地集团(600383) - 财务分析 - 现金流量表

金地集团

(600383)

  

流通市值:105.19亿  总市值:105.19亿
流通股本:45.15亿   总股本:45.15亿

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4,040,422,931.9819,942,675,694.3914,363,300,036.110,050,516,822.83
  收取利息、手续费及佣金的现金214,729.614,902,598.7914,329,868.0212,157,463.68
  收到的税费返还62,834,211.3226,258,541.9148,804,656.05120,956,929.71
  收到其他与经营活动有关的现金2,218,184,862.2310,134,910,527.297,959,827,928.155,538,133,969.54
  经营活动现金流入的其他项目223,235.54129,872,644.3580,892,549.4917,654,280.22
  经营活动现金流入小计6,321,879,970.6530,448,620,006.7222,567,155,037.8115,739,419,465.98
  购买商品、接受劳务支付的现金2,907,453,754.5813,103,902,512.511,065,322,798.27,372,218,335.58
  支付给职工以及为职工支付的现金1,458,392,616.765,662,790,275.254,352,949,788.73,085,490,441.22
  支付的各项税费468,928,078.411,800,015,092.921,622,052,102.261,315,353,811.36
  支付其他与经营活动有关的现金2,158,952,425.439,865,834,577.926,994,824,033.235,223,982,274.49
  经营活动现金流出小计6,993,726,875.1830,432,542,458.5924,035,148,722.3916,997,044,862.65
  经营活动产生的现金流量净额-671,846,904.5316,077,548.13-1,467,993,684.58-1,257,625,396.67
二、投资活动产生的现金流量:
  收回投资收到的现金92,656,240.91325,142,834.75299,445,110.17215,887,863.24
  取得投资收益收到的现金42,988,047.23408,670,681.99327,686,528.67315,828,200.11
  处置固定资产、无形资产和其他长期资产收回的现金净额224,432.57272,052,188.08258,083,197.79118,077,560.8
  处置子公司及其他营业单位收到的现金净额162,680,400.7634,318,707.3129,026,603.523,600,374.87
  收到的其他与投资活动有关的现金-5,253,003.5445,855.8818.97
  投资活动现金流入小计298,549,121.471,045,437,415.63914,687,296.03653,394,017.99
  购建固定资产、无形资产和其他长期资产支付的现金39,402,039.61516,361,782.2684,304,516.6352,341,863.01
  投资支付的现金72,206,382.42467,580,812.37435,593,783.49144,168,566.71
  取得子公司及其他营业单位支付的现金-61,244,673.423,467,293.95,604,739.46
  支付其他与投资活动有关的现金3,247,697.14494,846,828.682,695,143.42-
  投资活动现金流出小计114,856,119.171,540,034,096.71546,060,737.44202,115,169.18
  投资活动产生的现金流量净额183,693,002.3-494,596,681.08368,626,558.59451,278,848.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,670,000503,920403,500303,500
  其中:子公司吸收少数股东投资收到的现金3,670,000503,920403,500303,500
  取得借款收到的现金443,662,685.284,237,100,343.823,949,324,309.561,693,880,034.15
  收到其他与筹资活动有关的现金213,585,640.69250,260,255.54221,732,734.39184,060,785.36
  筹资活动现金流入小计660,918,325.974,487,864,519.364,171,460,543.951,878,244,319.51
  偿还债务支付的现金1,354,869,508.4610,462,557,628.188,660,415,767.785,459,912,727.89
  分配股利、利润或偿付利息支付的现金590,324,872.573,024,544,846.492,375,438,456.991,739,993,371.73
  其中:子公司支付给少数股东的股利、利润-93,885,792.7742,098,163.6238,128,180.56
  支付其他与筹资活动有关的现金62,460,784.39496,651,872.34508,716,527.67116,398,267.87
  筹资活动现金流出小计2,007,655,165.4213,983,754,347.0111,544,570,752.447,316,304,367.49
  筹资活动产生的现金流量净额-1,346,736,839.45-9,495,889,827.65-7,373,110,208.49-5,438,060,047.98
四、汇率变动对现金及现金等价物的影响-8,292,750.65-5,500,971.34-2,924,982.13-855,350.62
五、现金及现金等价物净增加额-1,843,183,492.33-9,979,909,931.94-8,475,402,316.61-6,245,261,946.46
  加:期初现金及现金等价物余额11,212,165,775.7921,192,075,707.7321,192,075,707.7321,192,075,707.73
  期末现金及现金等价物余额9,368,982,283.4611,212,165,775.7912,716,673,391.1214,946,813,761.27
补充资料:
  净利润--15,522,799,683.47--4,273,211,346.58
  资产减值准备-3,105,377,822.47-672,390,158.39
  固定资产和投资性房地产折旧-85,272,758.51-49,627,700.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,272,758.51-49,627,700.75
  无形资产摊销-4,981,508.68-2,326,709.82
  长期待摊费用摊销-126,994,767.97-60,304,645.56
  处置固定资产、无形资产和其他长期资产的损失-141,298,543.97-499,321.54
  公允价值变动损失-1,188,328,131.41--24,192,681.25
  财务费用-2,457,262,627.91-1,233,971,931.18
  投资损失-2,641,405,963.09-849,057,710.79
  递延所得税-551,623,619.81--25,288,418.87
  其中:递延所得税资产减少-939,302,185.81-46,201,535.29
    递延所得税负债增加--387,678,566--71,489,954.16
  存货的减少-18,346,828,509.69-7,088,461,702.4
  经营性应收项目的减少-5,518,682,225.39-4,546,370,798.36
  经营性应付项目的增加--24,697,617,930.25--13,075,984,231.57
  现金的期末余额-11,212,165,775.79-14,946,813,761.27
  减:现金的期初余额-21,192,075,707.73-21,192,075,707.73
  现金及现金等价物的净增加额--9,979,909,931.94--6,245,261,946.46
公告日期2026-04-302026-04-042025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑