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京能置业

(600791)

  

流通市值:31.48亿  总市值:31.52亿
流通股本:4.52亿   总股本:4.53亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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500,722,965.61230,715,656.341,394,036,396.681,002,141,540.23
  收到的税费返还21,830,646.7521,830,646.7542,530,269.424,019,292.81
  收到其他与经营活动有关的现金21,234,942.5425,566,337.72227,821,609.87245,086,499.15
  经营活动现金流入小计543,788,554.9278,112,640.811,664,388,275.951,271,247,332.19
  购买商品、接受劳务支付的现金459,489,306.84380,899,457.56972,935,238.29806,255,699.55
  支付给职工以及为职工支付的现金62,255,720.6334,390,980.51165,005,445.96108,020,257.54
  支付的各项税费45,915,239.1620,496,584.62210,627,178.63190,197,196.76
  支付其他与经营活动有关的现金97,457,054.5250,466,628.77276,995,052.45244,273,308.18
  经营活动现金流出小计665,117,321.15486,253,651.461,625,562,915.331,348,746,462.03
  经营活动产生的现金流量净额-121,328,766.25-208,141,010.6538,825,360.62-77,499,129.84
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,000---
  取得投资收益收到的现金753,515-2,207,709.91-
  投资活动现金流入的平衡项目0-0-
  投资活动现金流入小计1,753,515-2,207,709.91-
  购建固定资产、无形资产和其他长期资产支付的现金97,783.54,350771,931.17694,781.17
  投资支付的现金---1,000,000
  支付其他与投资活动有关的现金-1,959.21--
  投资活动现金流出小计97,783.56,309.21771,931.171,694,781.17
  投资活动产生的现金流量净额1,655,731.5-6,309.211,435,778.74-1,694,781.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,000,000,000-
  取得借款收到的现金2,527,632,390.322,499,250,0004,750,834,114.892,454,535,314.89
  收到其他与筹资活动有关的现金---2,000,000,000
  筹资活动现金流入小计2,527,632,390.322,499,250,0006,750,834,114.894,454,535,314.89
  偿还债务支付的现金2,773,681,636.512,620,081,636.516,678,491,763.175,005,698,326.44
  分配股利、利润或偿付利息支付的现金126,205,234.650,851,199.8423,852,731.43313,064,833.03
  其中:子公司支付给少数股东的股利、利润--21,200,00011,400,000
  支付其他与筹资活动有关的现金2,401,596.5412,443,536.8928,732,856.4319,157,166.11
  筹资活动现金流出小计2,902,288,467.652,683,376,373.27,131,077,351.035,337,920,325.58
  筹资活动产生的现金流量净额-374,656,077.33-184,126,373.2-380,243,236.14-883,385,010.69
五、现金及现金等价物净增加额-494,329,112.08-392,273,693.06-339,982,096.78-962,578,921.7
  加:期初现金及现金等价物余额2,121,879,362.642,121,879,362.642,461,861,459.422,461,861,459.42
  期末现金及现金等价物余额1,627,550,250.561,729,605,669.582,121,879,362.641,499,282,537.72
补充资料:
  净利润-188,422,773.8--1,626,582,540.1-
  资产减值准备--1,151,678,415.11-
  固定资产和投资性房地产折旧599,290.19-1,281,584.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧599,290.19-1,281,584.82-
  无形资产摊销85,942.9-233,847.74-
  长期待摊费用摊销--2,693,845.55-
  公允价值变动损失-18,701,257.93--29,824,509.34-
  财务费用116,593,469.54-357,830,528.35-
  投资损失-3,275,070.94--5,116,937.95-
  递延所得税5,617,372.54-211,422,014.97-
  其中:递延所得税资产减少5,940,850.19-165,142,651.86-
    递延所得税负债增加-323,477.65-46,279,363.11-
  存货的减少182,249,861.91-2,517,050,680.66-
  经营性应收项目的减少-50,502,485.37--548,003,635.54-
  经营性应付项目的增加-168,256,423.26--2,022,642,159.03-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额1,627,550,250.56-2,121,879,362.64-
  减:现金的期初余额2,121,879,362.64-2,461,861,459.42-
  现金及现金等价物的净增加额-494,329,112.08--339,982,096.78-
公告日期2026-08-292026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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