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信达地产

(600657)

  

流通市值:78.14亿  总市值:78.14亿
流通股本:28.52亿   总股本:28.52亿

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667,517,274.345,531,018,657.43,917,992,191.082,556,366,568.35
  收到其他与经营活动有关的现金1,012,571,283.77207,034,474.291,013,443,845.89855,484,959.43
  经营活动现金流入小计1,680,088,558.115,738,053,131.694,931,436,036.973,411,851,527.78
  购买商品、接受劳务支付的现金461,623,870.041,194,198,889.131,675,527,692.731,401,360,749.1
  支付给职工以及为职工支付的现金93,194,852.94475,188,474.11380,572,850.43281,136,881.04
  支付的各项税费287,388,547.6727,449,992.82629,728,072.31459,833,927.08
  支付其他与经营活动有关的现金1,156,180,029.052,830,510,375.091,424,292,157.47392,510,419.31
  经营活动现金流出小计1,998,387,299.635,227,347,731.154,110,120,772.942,534,841,976.53
  经营活动产生的现金流量净额-318,298,741.52510,705,400.54821,315,264.03877,009,551.25
二、投资活动产生的现金流量:
  收回投资收到的现金82,296,200380,659,972.5166,412,056.0612,859,513.31
  取得投资收益收到的现金21,939,025.14172,988,082.5144,230,703.19132,836,092.7
  处置固定资产、无形资产和其他长期资产收回的现金净额39,49420,592,906.45578,886577,926
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--00
  投资活动现金流入小计104,274,719.14574,240,961.45311,221,645.25146,273,532.01
  购建固定资产、无形资产和其他长期资产支付的现金7,346,264.8533,425,212.828,843,962.388,006,908.7
  投资支付的现金8,700,0001,456,732,243.13840,216,958.63696,216,958.63
  取得子公司及其他营业单位支付的现金--303,365,432.51206,597,335.10
  支付其他与投资活动有关的现金--00
  投资活动现金流出小计16,046,264.851,186,792,023.441,055,658,256.11704,223,867.33
  投资活动产生的现金流量净额88,228,454.29-612,551,061.99-744,436,610.86-557,950,335.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金--00
  其中:子公司吸收少数股东投资收到的现金--00
  取得借款收到的现金3,653,247,431.172,299,625,995.828,188,077,1004,579,379,000
  发行债券收到的现金-9,984,000,000--
  收到其他与筹资活动有关的现金2,605,137,809.477,131,606,6702,455,000,0003,130,250,400
  筹资活动现金流入小计6,258,385,240.6419,415,232,665.8210,643,077,1007,709,629,400
  偿还债务支付的现金6,087,952,856.2813,021,236,237.317,761,882,5005,498,028,600
  分配股利、利润或偿付利息支付的现金354,624,107.42,073,785,234.841,148,076,400847,819,897.16
  其中:子公司支付给少数股东的股利、利润-38,000,00000
  支付其他与筹资活动有关的现金30,000,0001,476,361,269.21210,000,000210,000,000
  筹资活动现金流出小计6,472,576,963.6816,571,382,741.369,119,958,9006,555,848,497.16
  筹资活动产生的现金流量净额-214,191,723.042,843,849,924.461,523,118,2001,153,780,902.84
五、现金及现金等价物净增加额-444,262,010.272,742,004,263.011,599,996,853.171,472,840,118.77
  加:期初现金及现金等价物余额7,250,486,016.84,508,481,753.794,508,481,753.794,508,481,753.79
  期末现金及现金等价物余额6,806,224,006.537,250,486,016.86,108,478,606.965,981,321,872.56
补充资料:
  净利润--8,722,727,870.16--3,976,710,431.78
  资产减值准备-4,649,347,871.92-1,630,407,855.59
  固定资产和投资性房地产折旧-23,472,882.9-13,125,033.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,472,882.9-13,125,033.91
  无形资产摊销-3,743,739.35-1,985,012.7
  长期待摊费用摊销-2,079,084.14-935,671.42
  处置固定资产、无形资产和其他长期资产的损失--569,105.11--542,084.49
  固定资产报废损失---0
  公允价值变动损失-126,035,147.43-13,751,921.03
  财务费用-1,889,682,589.93-770,989,491.06
  投资损失-406,225,493.29-253,573,624.72
  递延所得税-200,273,232.59--3,454,073.84
  其中:递延所得税资产减少-228,549,585.81--2,606,877.19
    递延所得税负债增加--28,276,353.22--847,196.65
  存货的减少--863,065,995.67-860,326,544.74
  经营性应收项目的减少--1,959,407,937.8--174,577,080.51
  经营性应付项目的增加-3,030,187,218.51-485,035,618.26
  其他-123,026,614.1-39,475,915.22
  不涉及现金收支的投资和筹资活动金额其他项目-2,050,332,391.09--
  现金的期末余额-7,250,486,016.8-5,981,321,872.56
  减:现金的期初余额-4,508,481,753.79-4,508,481,753.79
  现金及现金等价物的净增加额-2,742,004,263.01-1,472,840,118.77
公告日期2026-04-292026-04-022025-10-312025-08-28
审计意见(境内)标准无保留意见
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