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京能置业

(600791)

  

流通市值:72.60亿  总市值:72.69亿
流通股本:4.52亿   总股本:4.53亿

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230,715,656.341,394,036,396.681,002,141,540.23562,659,572.92
  收到的税费返还21,830,646.7542,530,269.424,019,292.8124,019,292.81
  收到其他与经营活动有关的现金25,566,337.72227,821,609.87245,086,499.15173,056,850.33
  经营活动现金流入小计278,112,640.811,664,388,275.951,271,247,332.19759,735,716.06
  购买商品、接受劳务支付的现金380,899,457.56972,935,238.29806,255,699.55580,629,464.32
  支付给职工以及为职工支付的现金34,390,980.51165,005,445.96108,020,257.5472,550,533.43
  支付的各项税费20,496,584.62210,627,178.63190,197,196.76162,034,352.26
  支付其他与经营活动有关的现金50,466,628.77276,995,052.45244,273,308.18160,126,041.25
  经营活动现金流出小计486,253,651.461,625,562,915.331,348,746,462.03975,340,391.26
  经营活动产生的现金流量净额-208,141,010.6538,825,360.62-77,499,129.84-215,604,675.2
二、投资活动产生的现金流量:
  取得投资收益收到的现金-2,207,709.91--
  投资活动现金流入的平衡项目-0--
  投资活动现金流入小计-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4,350771,931.17694,781.17508,019
  投资支付的现金--1,000,0001,000,000
  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6,309.21771,931.171,694,781.171,508,019
  投资活动产生的现金流量净额-6,309.211,435,778.74-1,694,781.17-1,508,019
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2,499,250,0004,750,834,114.892,454,535,314.892,386,311,172.69
  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2,499,250,0006,750,834,114.894,454,535,314.894,386,311,172.69
  偿还债务支付的现金2,620,081,636.516,678,491,763.175,005,698,326.444,337,594,224.37
  分配股利、利润或偿付利息支付的现金50,851,199.8423,852,731.43313,064,833.03197,504,592.06
  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12,443,536.8928,732,856.4319,157,166.11-
  筹资活动现金流出小计2,683,376,373.27,131,077,351.035,337,920,325.584,535,098,816.43
  筹资活动产生的现金流量净额-184,126,373.2-380,243,236.14-883,385,010.69-148,787,643.74
五、现金及现金等价物净增加额-392,273,693.06-339,982,096.78-962,578,921.7-365,900,337.94
  加:期初现金及现金等价物余额2,121,879,362.642,461,861,459.422,461,861,459.422,461,861,459.42
  期末现金及现金等价物余额1,729,605,669.582,121,879,362.641,499,282,537.722,095,961,121.48
补充资料:
  净利润--1,626,582,540.1--259,901,373.15
  资产减值准备-1,151,678,415.11--
  固定资产和投资性房地产折旧-1,281,584.82-654,143.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,281,584.82-654,143.88
  无形资产摊销-233,847.74-123,730.97
  长期待摊费用摊销-2,693,845.55--
  公允价值变动损失--29,824,509.34--
  财务费用-357,830,528.35-141,022,369.18
  投资损失--5,116,937.95--2,553,652.65
  递延所得税-211,422,014.97-31,576,581.78
  其中:递延所得税资产减少-165,142,651.86-31,576,581.78
    递延所得税负债增加-46,279,363.11-0
  存货的减少-2,517,050,680.66-487,553,832.85
  经营性应收项目的减少--548,003,635.54-6,805,058.67
  经营性应付项目的增加--2,022,642,159.03--624,732,218.48
  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-2,121,879,362.64-2,095,961,121.48
  减:现金的期初余额-2,461,861,459.42-2,461,861,459.42
  现金及现金等价物的净增加额--339,982,096.78--365,900,337.94
公告日期2026-04-242026-04-242025-10-312025-08-30
审计意见(境内)标准无保留意见
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