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京投发展

(600683)

  

流通市值:36.67亿  总市值:36.67亿
流通股本:7.41亿   总股本:7.41亿

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1,994,076,854.371,547,196,426.131,004,577,533.515,276,697,235.82
  收到的税费返还11,083,777.723,954,861.183,954,861.18270,608,607.36
  收到其他与经营活动有关的现金44,921,606.5317,292,750.2966,835,604.01129,080,252.59
  经营活动现金流入小计2,050,082,238.621,568,444,037.61,075,367,998.75,676,386,095.77
  购买商品、接受劳务支付的现金1,210,362,269795,294,409.2450,179,706.378,815,088,699.81
  支付给职工以及为职工支付的现金132,320,913.1591,076,816.3349,823,828.22197,454,610.1
  支付的各项税费233,829,244.94205,509,663.59146,528,978.812,025,480,834.25
  支付其他与经营活动有关的现金214,476,299.77123,119,782.82117,642,105.56849,524,500.58
  经营活动现金流出小计1,790,988,726.861,215,000,671.94764,174,618.9611,887,548,644.74
  经营活动产生的现金流量净额259,093,511.76353,443,365.66311,193,379.74-6,211,162,548.97
二、投资活动产生的现金流量:
  收回投资收到的现金---21,769,693.25
  取得投资收益收到的现金11,905,678.6211,905,678.6211,905,678.6246,873,336.67
  处置固定资产、无形资产和其他长期资产收回的现金净额1,854,8211,197,681224,167222,722
  收到的其他与投资活动有关的现金12,918,250---
  投资活动现金流入小计26,678,749.6213,103,359.6212,129,845.6268,865,751.92
  购建固定资产、无形资产和其他长期资产支付的现金1,760,456.561,136,644.91313,0082,963,287.52
  投资支付的现金---200,000,000
  支付其他与投资活动有关的现金18,390,00010,290,000-50,300,000
  投资活动现金流出小计20,150,456.5611,426,644.91313,008253,263,287.52
  投资活动产生的现金流量净额6,528,293.061,676,714.7111,816,837.62-184,397,535.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金863,900,000863,900,000--
  其中:子公司吸收少数股东投资收到的现金53,900,00053,900,000--
  取得借款收到的现金3,563,331,183.742,096,234,183.741,105,610,505.1112,624,681,938.6
  收到其他与筹资活动有关的现金---10,000,000
  筹资活动现金流入小计4,427,231,183.742,960,134,183.741,105,610,505.1112,634,681,938.6
  偿还债务支付的现金2,821,738,1751,754,883,5001,415,323,5004,379,765,740.22
  分配股利、利润或偿付利息支付的现金991,150,358.51807,947,781.71140,812,235.732,490,637,677.34
  其中:子公司支付给少数股东的股利、利润9,807,532.71---
  支付其他与筹资活动有关的现金2,161,826,759.292,147,593,399.6933,965,922.125,425,683,901.06
  筹资活动现金流出小计5,974,715,292.84,710,424,681.41,590,101,657.8512,296,087,318.62
  筹资活动产生的现金流量净额-1,547,484,109.06-1,750,290,497.66-484,491,152.74338,594,619.98
五、现金及现金等价物净增加额-1,281,862,304.24-1,395,170,417.29-161,480,935.38-6,056,965,464.59
  加:期初现金及现金等价物余额4,019,182,826.214,019,182,826.214,019,182,826.2110,076,148,290.8
  期末现金及现金等价物余额2,737,320,521.972,624,012,408.923,857,701,890.834,019,182,826.21
补充资料:
  净利润--342,608,227.49--1,443,855,891.08
  资产减值准备---566,990,561.86
  固定资产和投资性房地产折旧-18,906,032.78-16,868,577.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,906,032.78-16,868,577.27
  无形资产摊销-1,681,684.42-3,292,452.09
  长期待摊费用摊销-33,182.67-334,435.79
  处置固定资产、无形资产和其他长期资产的损失--649,071.84--177,311.26
  固定资产报废损失--101,704.86-110,029.49
  财务费用-206,475,082.38-344,966,533.03
  投资损失-31,756,936.8--41,773,888.43
  递延所得税--88,358,373.78-146,812,187.63
  其中:递延所得税资产减少--101,616,028.34-499,989,736.6
    递延所得税负债增加-13,257,654.56--353,177,548.97
  存货的减少--243,949,631.31--6,817,464,651.44
  经营性应收项目的减少--138,269,494.18-307,161,045.65
  经营性应付项目的增加-896,061,420.08-473,596,897.91
  现金的期末余额-2,624,012,408.92-4,019,182,826.21
  减:现金的期初余额-4,019,182,826.21-10,076,148,290.8
  现金及现金等价物的净增加额--1,395,170,417.29--6,056,965,464.59
公告日期2025-10-312025-08-262025-04-302025-04-01
审计意见(境内)标准无保留意见
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