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京能置业

(600791)

  

流通市值:21.48亿  总市值:21.51亿
流通股本:4.52亿   总股本:4.53亿

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1,002,141,540.23562,659,572.92286,171,349.611,972,491,453.23
  收到的税费返还24,019,292.8124,019,292.81-48,067,257.44
  收到其他与经营活动有关的现金245,086,499.15173,056,850.33100,358,984.571,018,975,507.41
  经营活动现金流入小计1,271,247,332.19759,735,716.06386,530,334.183,039,534,218.08
  购买商品、接受劳务支付的现金806,255,699.55580,629,464.32345,984,938.85,466,263,512.98
  支付给职工以及为职工支付的现金108,020,257.5472,550,533.4338,296,633.78185,672,987.26
  支付的各项税费190,197,196.76162,034,352.26118,623,343.94462,630,020.85
  支付其他与经营活动有关的现金244,273,308.18160,126,041.2575,005,060.23967,015,954.12
  经营活动现金流出小计1,348,746,462.03975,340,391.26577,909,976.757,081,582,475.21
  经营活动产生的现金流量净额-77,499,129.84-215,604,675.2-191,379,642.57-4,042,048,257.13
二、投资活动产生的现金流量:
  收回投资收到的现金---3,281,227.86
  取得投资收益收到的现金---9,040,363.4
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---12,321,591.26
  购建固定资产、无形资产和其他长期资产支付的现金694,781.17508,01979,289680,496.91
  投资支付的现金1,000,0001,000,000--
  投资活动现金流出小计1,694,781.171,508,01979,289680,496.91
  投资活动产生的现金流量净额-1,694,781.17-1,508,019-79,28911,641,094.35
三、筹资活动产生的现金流量:
  取得借款收到的现金2,454,535,314.892,386,311,172.694,063,575,290.664,164,748,840
  收到其他与筹资活动有关的现金2,000,000,0002,000,000,000--
  筹资活动现金流入小计4,454,535,314.894,386,311,172.694,063,575,290.664,164,748,840
  偿还债务支付的现金5,005,698,326.444,337,594,224.373,965,994,224.371,745,222,635.51
  分配股利、利润或偿付利息支付的现金313,064,833.03197,504,592.06114,278,319.44487,948,983.93
  其中:子公司支付给少数股东的股利、利润11,400,000--73,500,000
  支付其他与筹资活动有关的现金19,157,166.11---
  筹资活动现金流出小计5,337,920,325.584,535,098,816.434,080,272,543.812,233,171,619.44
  筹资活动产生的现金流量净额-883,385,010.69-148,787,643.74-16,697,253.151,931,577,220.56
五、现金及现金等价物净增加额-962,578,921.7-365,900,337.94-208,156,184.72-2,098,829,942.22
  加:期初现金及现金等价物余额2,461,861,459.422,461,861,459.422,461,861,459.424,560,691,401.64
  期末现金及现金等价物余额1,499,282,537.722,095,961,121.482,253,705,274.72,461,861,459.42
补充资料:
  净利润--259,901,373.15--164,396,698.53
  资产减值准备---318,449,899.4
  固定资产和投资性房地产折旧-654,143.88-1,447,362.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-654,143.88-1,447,362.25
  无形资产摊销-123,730.97-332,247.24
  长期待摊费用摊销---3,564,888.56
  处置固定资产、无形资产和其他长期资产的损失----19,597.74
  公允价值变动损失---1,546,467.23
  财务费用-141,022,369.18-245,527,273.36
  投资损失--2,553,652.65--10,472,438.91
  递延所得税-31,576,581.78-44,489,294.88
  其中:递延所得税资产减少-31,576,581.78-46,566,851.43
    递延所得税负债增加-0--2,077,556.55
  存货的减少-487,553,832.85--1,286,349,521.63
  经营性应收项目的减少-6,805,058.67-256,905,143.68
  经营性应付项目的增加--624,732,218.48--3,457,507,055.39
  不涉及现金收支的投资和筹资活动金额其他项目---207,488.66
  现金的期末余额-2,095,961,121.48-2,461,861,459.42
  减:现金的期初余额-2,461,861,459.42-4,560,691,401.64
  现金及现金等价物的净增加额--365,900,337.94--2,098,829,942.22
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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