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光明地产

(600708)

  

流通市值:85.01亿  总市值:85.13亿
流通股本:22.25亿   总股本:22.29亿

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586,260,625.023,517,245,0202,716,996,154.062,008,064,815.01
  收到的税费返还1,413,564.7226,314,302.18127,550,065.2783,787,333.21
  收到其他与经营活动有关的现金1,138,657,316.711,041,410,477.441,198,363,448.471,005,057,941
  经营活动现金流入小计1,726,331,506.434,784,969,799.624,042,909,667.83,096,910,089.22
  购买商品、接受劳务支付的现金722,580,191.461,623,054,588.192,446,203,599.991,926,641,483.15
  支付给职工以及为职工支付的现金69,405,150.22293,546,036.38218,780,707.2147,619,542.2
  支付的各项税费70,410,004.39370,679,554.2230,998,835.59197,500,707.51
  支付其他与经营活动有关的现金800,932,754.981,941,725,113.16965,049,252.49601,516,931.44
  经营活动现金流出小计1,663,328,101.054,229,005,291.933,861,032,395.272,873,278,664.3
  经营活动产生的现金流量净额63,003,405.38555,964,507.69181,877,272.53223,631,424.92
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额132,362219,737,282.63123,044.51118,134.51
  处置子公司及其他营业单位收到的现金净额-57,595,155.03--
  收到的其他与投资活动有关的现金-165,078,609.59149,891,861.8773,901,252.28
  投资活动现金流入小计132,362442,411,047.25150,014,906.3874,019,386.79
  购建固定资产、无形资产和其他长期资产支付的现金1,5692,369,354.721,487,469.95394,203.8
  支付其他与投资活动有关的现金--69,816,790.4669,816,790.46
  投资活动现金流出小计1,5692,369,354.7271,304,260.4170,210,994.26
  投资活动产生的现金流量净额130,793440,041,692.5378,710,645.973,808,392.53
三、筹资活动产生的现金流量:
  取得借款收到的现金1,720,472,273.6416,389,550,802.124,438,846,519.292,667,521,000
  收到其他与筹资活动有关的现金-30,936,150--
  筹资活动现金流入小计1,720,472,273.6416,420,486,952.124,438,846,519.292,667,521,000
  偿还债务支付的现金1,599,216,88015,650,259,2863,596,325,3502,272,184,850
  分配股利、利润或偿付利息支付的现金305,077,642.471,257,997,217.95808,088,696.7606,175,863.43
  其中:子公司支付给少数股东的股利、利润-64,484,562.2345,335,452.1236,319,804.79
  支付其他与筹资活动有关的现金1,708,860300,669,858.6255,146,735.37225,616,442.69
  筹资活动现金流出小计1,906,003,382.4717,208,926,362.554,659,560,782.073,103,977,156.12
  筹资活动产生的现金流量净额-185,531,108.83-788,439,410.43-220,714,262.78-436,456,156.12
四、汇率变动对现金及现金等价物的影响-5,705.08--8,395.74
五、现金及现金等价物净增加额-122,396,910.45207,572,494.8739,873,655.72-209,024,734.41
  加:期初现金及现金等价物余额5,072,804,010.344,865,231,515.474,865,231,515.474,865,231,515.47
  期末现金及现金等价物余额4,950,407,099.895,072,804,010.344,905,105,171.194,656,206,781.06
补充资料:
  净利润--3,686,538,927.6--409,031,956.93
  资产减值准备-1,902,894,919.66--291,704.21
  固定资产和投资性房地产折旧-18,836,220.51-8,645,350.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,836,220.51-8,645,350.02
  无形资产摊销-7,327,728.04-3,316,312.53
  长期待摊费用摊销-25,498,877.88-4,112,688.85
  处置固定资产、无形资产和其他长期资产的损失--8,933,215.68--175,854.35
  固定资产报废损失--222,763.42--
  财务费用-915,264,470.97-344,233,117.36
  投资损失-251,573,657.94-12,509,160.7
  递延所得税-178,002,376.55-18,813,840.64
  其中:递延所得税资产减少-206,003,292.2-19,848,704.53
    递延所得税负债增加--28,000,915.65--1,034,863.89
  存货的减少-2,234,254,317.05-1,612,516,533.17
  经营性应收项目的减少-515,279,778.58--61,737,309.23
  经营性应付项目的增加--1,973,620,431.85--1,312,643,590.09
  现金的期末余额-5,072,804,010.34-4,656,206,781.06
  减:现金的期初余额-4,865,231,515.47-4,865,231,515.47
  现金及现金等价物的净增加额-207,572,494.87--209,024,734.41
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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