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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3,221,164,994.1920,177,260,578.0315,536,051,279.7511,002,650,753.83
  收到的税费返还1,779,838.56248,442,114.2131,094,943.7265,830,115.67
  收到其他与经营活动有关的现金1,908,738,839.57,225,964,775.814,970,026,698.523,406,422,400.83
  经营活动现金流入小计5,131,683,672.2527,651,667,468.0420,637,172,921.9914,474,903,270.33
  购买商品、接受劳务支付的现金2,628,695,610.4411,918,370,243.338,484,609,197.975,293,109,730.72
  支付给职工以及为职工支付的现金411,450,173.281,687,560,553.41,151,589,782.28854,941,538.15
  支付的各项税费850,092,492.833,256,094,796.372,538,448,025.821,721,245,875.54
  支付其他与经营活动有关的现金1,846,274,449.997,766,922,318.196,724,844,953.023,918,533,645.07
  经营活动现金流出小计5,736,512,726.5424,628,947,911.2918,899,491,959.0911,787,830,789.48
  经营活动产生的现金流量净额-604,829,054.293,022,719,556.751,737,680,962.92,687,072,480.85
二、投资活动产生的现金流量:
  收回投资收到的现金1,247,289.6858,926,520.2551,904,555.1637,900,000
  取得投资收益收到的现金18,697,971.49140,106,655.2585,097,880.0478,697,292.58
  处置固定资产、无形资产和其他长期资产收回的现金净额1,708,952.08114,180,215.04111,739,546.3156,349,577.29
  处置子公司及其他营业单位收到的现金净额90,293,466.94---
  收到的其他与投资活动有关的现金34,180,041.5293,199,287.44210,406,798.77144,880,840
  投资活动现金流入小计146,127,721.69606,412,677.98459,148,780.28317,827,709.87
  购建固定资产、无形资产和其他长期资产支付的现金332,518,637.54693,576,354.26410,163,839.57288,706,951.01
  投资支付的现金-27,174,432.3627,174,432.36-
  支付其他与投资活动有关的现金84,880,558.08672,383,593.25575,352,758.66275,650,000
  投资活动现金流出小计417,399,195.621,393,134,379.871,012,691,030.59564,356,951.01
  投资活动产生的现金流量净额-271,271,473.93-786,721,701.89-553,542,250.31-246,529,241.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,500,000,0001,500,000,000-
  取得借款收到的现金10,445,880,487.2918,280,366,834.5410,372,038,120.877,114,555,628.16
  收到其他与筹资活动有关的现金238,570,609.03245,862,700139,459,798.66123,098,300
  筹资活动现金流入小计10,684,451,096.3220,026,229,534.5412,011,497,919.537,237,653,928.16
  偿还债务支付的现金7,413,555,211.9621,530,882,753.1813,686,513,614.4110,871,163,487.81
  分配股利、利润或偿付利息支付的现金715,472,254.572,699,490,639.712,200,067,606.791,391,887,253.43
  其中:子公司支付给少数股东的股利、利润-204,915,109.36189,822,642.85115,102,713.39
  支付其他与筹资活动有关的现金2,521,304,163.065,169,093,963.792,122,415,368.21514,238,222.45
  筹资活动现金流出小计10,650,331,629.5929,399,467,356.6818,008,996,589.4112,777,288,963.69
  筹资活动产生的现金流量净额34,119,466.73-9,373,237,822.14-5,997,498,669.88-5,539,635,035.53
四、汇率变动对现金及现金等价物的影响4,520,660.23-33,666,679.04-12,378,423.26-8,975,798.87
五、现金及现金等价物净增加额-837,460,401.26-7,170,906,646.32-4,825,738,380.55-3,108,067,594.69
  加:期初现金及现金等价物余额19,702,156,941.2826,873,063,587.626,873,063,587.626,873,063,587.6
  期末现金及现金等价物余额18,864,696,540.0219,702,156,941.2822,047,325,207.0523,764,995,992.91
补充资料:
  净利润--2,223,310,273.32-747,624,512.49
  资产减值准备-2,681,725,495.54-339,647,744.45
  固定资产和投资性房地产折旧-1,237,992,669.82-600,451,383.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,237,992,669.82-600,451,383.41
  无形资产摊销-250,088,788.92-100,388,792.97
  长期待摊费用摊销-32,704,433.9-15,428,924.36
  处置固定资产、无形资产和其他长期资产的损失--990,197.81--3,498,824.8
  固定资产报废损失-3,158,500.28-795,373.85
  公允价值变动损失-1,214,306.82--
  财务费用-2,007,750,769.85-1,025,368,190.76
  投资损失-993,425,161.29-430,480,535.49
  递延所得税-171,571,077.45--119,079,271.44
  其中:递延所得税资产减少-378,174,320.48-39,475,399.95
    递延所得税负债增加--206,603,243.03--158,554,671.39
  存货的减少-8,645,330,592.3-5,085,510,321.72
  经营性应收项目的减少-1,045,054,725.4-47,938,969.58
  经营性应付项目的增加--12,135,940,955.26--5,667,290,076.98
  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-19,702,156,941.28-23,764,995,992.91
  减:现金的期初余额-26,873,063,587.6-26,873,063,587.6
  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--7,170,906,646.32--3,108,067,594.69
公告日期2026-04-302026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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