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绿地控股

(600606)

  

流通市值:185.52亿  总市值:185.52亿
流通股本:140.54亿   总股本:140.54亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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53,008,927,020.229,714,848,701.69141,556,684,302.92104,722,314,278.47
  客户存款和同业存放款项净增加额972,291,691.19674,181,204.992,285,951,221.111,397,783,723.2
  收取利息、手续费及佣金的现金7,815,833.37,872,034.82414,666,188.4316,718,919.54
  收到的税费返还215,227,676.18175,972,719.48434,844,595.21460,595,248.87
  收到其他与经营活动有关的现金33,342,616,848.718,892,201,340.0755,896,566,328.261,986,847,465.99
  经营活动现金流入小计87,546,879,069.5749,465,076,001.05200,588,712,635.87168,584,259,636.07
  购买商品、接受劳务支付的现金45,547,695,152.7227,443,497,269.04127,732,529,236.0394,902,460,707.73
  客户贷款及垫款净增加额746,774,487.3167,788,228.51,268,040,007.71592,131,010.03
  存放中央银行和同业款项净增加额--335,246,718.62-
  支付利息、手续费及佣金的现金4,017,866.68541,582.3693,256,259.3262,960,991.74
  支付保单红利的现金3,431,788.5620,978.09-1,132,173.92
  支付给职工以及为职工支付的现金2,393,166,118.641,368,109,333.896,269,867,366.364,167,521,434.43
  支付的各项税费2,245,022,528.321,409,271,361.615,185,258,374.583,578,857,568.53
  支付其他与经营活动有关的现金35,880,032,252.0220,190,122,252.8956,548,976,728.8765,978,501,229.27
  经营活动现金流出小计86,820,140,194.2450,579,351,006.38197,433,174,691.49169,283,565,115.65
  经营活动产生的现金流量净额726,738,875.33-1,114,275,005.333,155,537,944.38-699,305,479.58
二、投资活动产生的现金流量:
  收回投资收到的现金105,822,500.2550,416,014.05367,280,667.93333,347,401.17
  取得投资收益收到的现金103,889,829.1210,338,482.53207,720,612.0250,689,739.22
  处置固定资产、无形资产和其他长期资产收回的现金净额17,069,401.617,672,800.08158,467,587.2888,730,930.91
  处置子公司及其他营业单位收到的现金净额0-554,056,365.67-
  收到的其他与投资活动有关的现金1,215,116,188.42873,475,542.262,661,174,056.172,055,352,431.4
  投资活动现金流入小计1,441,897,919.4941,902,838.923,948,699,289.072,528,120,502.7
  购建固定资产、无形资产和其他长期资产支付的现金25,006,294.859,307,372.87129,937,397.93221,419,929.7
  投资支付的现金479,445,993.1218,509,811.05943,007,886.65294,941,578.92
  支付其他与投资活动有关的现金1,177,790,303.14793,874,807.693,421,645,841.722,309,235,612.45
  投资活动现金流出小计1,682,242,591.091,021,691,991.614,494,591,126.32,825,597,121.07
  投资活动产生的现金流量净额-240,344,671.69-79,789,152.69-545,891,837.23-297,476,618.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金412,100,000412,100,000212,627,595.7119,000,000
  其中:子公司吸收少数股东投资收到的现金412,100,000412,100,00042,593,152119,000,000
  取得借款收到的现金13,055,526,854.115,904,871,003.2736,816,111,480.6429,405,381,688.7
  收到其他与筹资活动有关的现金604,149,858.3294,827,235.28890,688,989.511,290,722,031.13
  筹资活动现金流入小计14,071,776,712.416,611,798,238.5537,919,428,065.8530,815,103,719.83
  偿还债务支付的现金14,496,462,761.36,447,523,821.937,557,991,051.2130,113,944,820.92
  分配股利、利润或偿付利息支付的现金1,108,454,120.93662,497,609.823,913,326,8731,012,851,725.7
  其中:子公司支付给少数股东的股利、利润2,029,370.18-159,153,811.761,488,000
  支付其他与筹资活动有关的现金718,255,831.61376,632,654.991,901,676,794.271,154,644,553.09
  筹资活动现金流出小计16,323,172,713.847,486,654,086.7143,372,994,718.4832,281,441,099.71
  筹资活动产生的现金流量净额-2,251,396,001.43-874,855,848.16-5,453,566,652.63-1,466,337,379.88
四、汇率变动对现金及现金等价物的影响-107,743,868.82-62,034,350.38-4,099,252.268,740,167.79
五、现金及现金等价物净增加额-1,872,745,666.61-2,130,954,356.56-2,848,019,797.68-2,394,379,310.04
  加:期初现金及现金等价物余额14,492,762,344.3514,492,762,344.3517,340,782,142.0317,340,782,142.03
  期末现金及现金等价物余额12,620,016,677.7412,361,807,987.7914,492,762,344.3514,946,402,831.99
补充资料:
  净利润-1,205,945,961.59--32,468,104,194.4-
  资产减值准备73,060,907.12-8,538,813,281.02-
  固定资产和投资性房地产折旧845,080,364.46-2,065,980,010.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧845,080,364.46-2,065,980,010.43-
  无形资产摊销82,551,864.88-222,721,145-
  长期待摊费用摊销45,218,714.55-141,560,390-
  处置固定资产、无形资产和其他长期资产的损失4,069,288.02-63,839,712.94-
  固定资产报废损失71,341,398.22-7,845,940.06-
  公允价值变动损失-20,882,368.27-351,830,255.82-
  财务费用3,001,415,970.55-8,455,005,651.51-
  投资损失-1,631,675,817.97--617,391,339.46-
  递延所得税-475,761,918.32-2,169,019,812.04-
  其中:递延所得税资产减少-584,243,638.46-2,430,649,026.4-
    递延所得税负债增加108,481,720.14--261,629,214.36-
  存货的减少8,164,441,168.88-34,310,729,753.75-
  经营性应收项目的减少7,225,388,565.84-74,768,893,248.73-
  经营性应付项目的增加-15,907,582,230.04--101,383,244,330.24-
  现金的期末余额12,620,016,677.74-14,492,762,344.35-
  减:现金的期初余额14,492,762,344.35-17,340,782,142.03-
  现金及现金等价物的净增加额-1,872,745,666.61--2,848,019,797.68-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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