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光明地产

(600708)

  

流通市值:78.11亿  总市值:78.23亿
流通股本:22.25亿   总股本:22.29亿

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2,716,996,154.062,008,064,815.01999,470,232.085,199,901,114.92
  收到的税费返还127,550,065.2783,787,333.21-194,170,338.55
  收到其他与经营活动有关的现金1,198,363,448.471,005,057,941920,694,047.58542,028,916.29
  经营活动现金流入小计4,042,909,667.83,096,910,089.221,920,164,279.665,936,100,369.76
  购买商品、接受劳务支付的现金2,446,203,599.991,926,641,483.151,324,148,894.554,624,676,511.57
  支付给职工以及为职工支付的现金218,780,707.2147,619,542.289,567,957.29412,495,370.39
  支付的各项税费230,998,835.59197,500,707.51219,858,436.84872,783,080.28
  支付其他与经营活动有关的现金965,049,252.49601,516,931.44333,630,562.481,077,878,015.1
  经营活动现金流出小计3,861,032,395.272,873,278,664.31,967,205,851.166,987,832,977.34
  经营活动产生的现金流量净额181,877,272.53223,631,424.92-47,041,571.5-1,051,732,607.58
二、投资活动产生的现金流量:
  收回投资收到的现金---9,800,000
  取得投资收益收到的现金---18,698,305.89
  处置固定资产、无形资产和其他长期资产收回的现金净额123,044.51118,134.51118,134.5190,883,992.43
  处置子公司及其他营业单位收到的现金净额---1,004,026,500.62
  收到的其他与投资活动有关的现金149,891,861.8773,901,252.2869,560,000406,598,817.78
  投资活动现金流入小计150,014,906.3874,019,386.7969,678,134.511,530,007,616.72
  购建固定资产、无形资产和其他长期资产支付的现金1,487,469.95394,203.890,64585,486,358.73
  支付其他与投资活动有关的现金69,816,790.4669,816,790.4624,595,067.86-
  投资活动现金流出小计71,304,260.4170,210,994.2624,685,712.8685,486,358.73
  投资活动产生的现金流量净额78,710,645.973,808,392.5344,992,421.651,444,521,257.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金---8,260,600
  其中:子公司吸收少数股东投资收到的现金---8,260,600
  取得借款收到的现金4,438,846,519.292,667,521,0001,625,187,00022,451,779,124.41
  收到其他与筹资活动有关的现金---101,465,663.66
  筹资活动现金流入小计4,438,846,519.292,667,521,0001,625,187,00022,561,505,388.07
  偿还债务支付的现金3,596,325,3502,272,184,8501,380,295,05022,324,941,250
  分配股利、利润或偿付利息支付的现金808,088,696.7606,175,863.43313,632,222.751,554,260,155.21
  其中:子公司支付给少数股东的股利、利润45,335,452.1236,319,804.7913,311,722.67181,466,379.54
  支付其他与筹资活动有关的现金255,146,735.37225,616,442.69193,005,680.06372,078,520.97
  筹资活动现金流出小计4,659,560,782.073,103,977,156.121,886,932,952.8124,251,279,926.18
  筹资活动产生的现金流量净额-220,714,262.78-436,456,156.12-261,745,952.81-1,689,774,538.11
四、汇率变动对现金及现金等价物的影响--8,395.74-368,331.05
五、现金及现金等价物净增加额39,873,655.72-209,024,734.41-263,795,102.66-1,296,617,556.65
  加:期初现金及现金等价物余额4,865,231,515.474,865,231,515.474,865,231,515.476,161,849,072.12
  期末现金及现金等价物余额4,905,105,171.194,656,206,781.064,601,436,412.814,865,231,515.47
补充资料:
  净利润--409,031,956.93--996,749,234.37
  资产减值准备--291,704.21-727,656,073.9
  固定资产和投资性房地产折旧-8,645,350.02-46,564,909.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,645,350.02-46,564,909.1
  无形资产摊销-3,316,312.53-12,481,423.91
  长期待摊费用摊销-4,112,688.85-22,980,947.94
  处置固定资产、无形资产和其他长期资产的损失--175,854.35--87,255,146.46
  固定资产报废损失----216,959.21
  财务费用-344,233,117.36-892,874,602.23
  投资损失-12,509,160.7--870,120,504.12
  递延所得税-18,813,840.64--213,416,544.67
  其中:递延所得税资产减少-19,848,704.53--9,297,746.97
    递延所得税负债增加--1,034,863.89--204,118,797.7
  存货的减少-1,612,516,533.17--3,235,222,413.93
  经营性应收项目的减少--61,737,309.23-337,275,427.84
  经营性应付项目的增加--1,312,643,590.09-2,174,688,688.25
  现金的期末余额-4,656,206,781.06-4,865,231,515.47
  减:现金的期初余额-4,865,231,515.47-6,161,849,072.12
  现金及现金等价物的净增加额--209,024,734.41--1,296,617,556.65
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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