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大悦城

(000031)

  

流通市值:128.59亿  总市值:128.59亿
流通股本:42.86亿   总股本:42.86亿

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15,536,051,279.7511,002,650,753.835,556,585,337.7228,924,811,278.97
  收到的税费返还131,094,943.7265,830,115.6742,561,484.62502,751,278.94
  收到其他与经营活动有关的现金4,970,026,698.523,406,422,400.831,712,145,520.299,697,762,282.27
  经营活动现金流入小计20,637,172,921.9914,474,903,270.337,311,292,342.6339,125,324,840.18
  购买商品、接受劳务支付的现金8,484,609,197.975,293,109,730.723,217,709,186.4916,046,479,907.58
  支付给职工以及为职工支付的现金1,151,589,782.28854,941,538.15375,834,659.971,760,970,105.72
  支付的各项税费2,538,448,025.821,721,245,875.541,024,223,819.895,010,247,453.63
  支付其他与经营活动有关的现金6,724,844,953.023,918,533,645.072,050,163,533.499,690,304,512.14
  经营活动现金流出小计18,899,491,959.0911,787,830,789.486,667,931,199.8432,508,001,979.07
  经营活动产生的现金流量净额1,737,680,962.92,687,072,480.85643,361,142.796,617,322,861.11
二、投资活动产生的现金流量:
  收回投资收到的现金51,904,555.1637,900,00010,300,000230,429,169.52
  取得投资收益收到的现金85,097,880.0478,697,292.5835,046,640.81108,337,724.09
  处置固定资产、无形资产和其他长期资产收回的现金净额111,739,546.3156,349,577.2937,328,877.6182,343,973.02
  处置子公司及其他营业单位收到的现金净额---1,718,776,429.52
  收到的其他与投资活动有关的现金210,406,798.77144,880,84074,510,811.011,627,167,749.11
  投资活动现金流入小计459,148,780.28317,827,709.87157,186,329.423,867,055,045.26
  购建固定资产、无形资产和其他长期资产支付的现金410,163,839.57288,706,951.01259,757,995.221,516,056,947.24
  投资支付的现金27,174,432.36--912,712,026.7
  支付其他与投资活动有关的现金575,352,758.66275,650,00052,150,000947,109,217.34
  投资活动现金流出小计1,012,691,030.59564,356,951.01311,907,995.223,375,878,191.28
  投资活动产生的现金流量净额-553,542,250.31-246,529,241.14-154,721,665.8491,176,853.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,500,000,000--1,402,450,000
  其中:子公司吸收少数股东投资收到的现金---2,450,000
  取得借款收到的现金10,372,038,120.877,114,555,628.166,012,964,396.7324,382,721,247.42
  收到其他与筹资活动有关的现金139,459,798.66123,098,300-5,808,409,014.52
  筹资活动现金流入小计12,011,497,919.537,237,653,928.166,012,964,396.7331,593,580,261.94
  偿还债务支付的现金13,686,513,614.4110,871,163,487.815,738,119,595.3931,446,754,321.02
  分配股利、利润或偿付利息支付的现金2,200,067,606.791,391,887,253.43739,082,044.524,391,606,102.09
  其中:子公司支付给少数股东的股利、利润189,822,642.85115,102,713.391,064,4731,018,013,047.19
  支付其他与筹资活动有关的现金2,122,415,368.21514,238,222.45160,161,338.945,069,581,025.76
  筹资活动现金流出小计18,008,996,589.4112,777,288,963.696,637,362,978.8540,907,941,448.87
  筹资活动产生的现金流量净额-5,997,498,669.88-5,539,635,035.53-624,398,582.12-9,314,361,186.93
四、汇率变动对现金及现金等价物的影响-12,378,423.26-8,975,798.87-44,255.125,904,549.71
五、现金及现金等价物净增加额-4,825,738,380.55-3,108,067,594.69-135,803,360.25-2,199,956,922.13
  加:期初现金及现金等价物余额26,873,063,587.626,873,063,587.626,873,063,587.629,073,020,509.73
  期末现金及现金等价物余额22,047,325,207.0523,764,995,992.9126,737,260,227.3526,873,063,587.6
补充资料:
  净利润-747,624,512.49--2,559,335,778.34
  资产减值准备-339,647,744.45-1,899,111,645.28
  固定资产和投资性房地产折旧-600,451,383.41-1,174,613,553.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-600,451,383.41-1,174,613,553.76
  无形资产摊销-100,388,792.97-250,805,609.69
  长期待摊费用摊销-15,428,924.36-31,765,102.77
  处置固定资产、无形资产和其他长期资产的损失--3,498,824.8--14,804,840.07
  固定资产报废损失-795,373.85-13,767,509.65
  公允价值变动损失----1,354,485.48
  财务费用-1,025,368,190.76-2,476,944,443.94
  投资损失-430,480,535.49--46,491,535.01
  递延所得税--119,079,271.44-1,083,879,326.95
  其中:递延所得税资产减少-39,475,399.95--64,532,504.7
    递延所得税负债增加--158,554,671.39-1,148,411,831.65
  存货的减少-5,085,510,321.72-15,813,359,904.01
  经营性应收项目的减少-47,938,969.58--812,629,856.37
  经营性应付项目的增加--5,667,290,076.98--13,163,273,665.91
  其他---0
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-23,764,995,992.91-26,873,063,587.6
  减:现金的期初余额-26,873,063,587.6-29,073,020,509.73
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--3,108,067,594.69--2,199,956,922.13
公告日期2025-10-312025-08-302025-04-302025-04-19
审计意见(境内)标准无保留意见
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