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华侨城A

(000069)

  

流通市值:157.29亿  总市值:183.26亿
流通股本:68.99亿   总股本:80.38亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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27,933,493,056.0919,161,160,698.6913,052,916,613.076,138,506,851.01
  收到的税费返还379,628,019.53249,164,136.93161,453,687.83117,876,997.53
  收到其他与经营活动有关的现金11,366,747,140.794,066,853,881.842,647,598,479.91,288,326,309.11
  经营活动现金流入小计39,679,868,216.4123,477,178,717.4615,861,968,780.87,544,710,157.65
  购买商品、接受劳务支付的现金12,710,604,054.88,378,499,813.465,654,126,222.783,219,585,893.66
  支付给职工以及为职工支付的现金3,094,367,986.892,173,433,854.111,430,408,354.23783,984,029.35
  支付的各项税费4,671,707,580.743,498,767,349.32,813,263,577.161,656,926,542.33
  支付其他与经营活动有关的现金6,702,269,078.114,556,163,704.093,408,746,387.171,688,366,610.46
  经营活动现金流出小计27,178,948,700.5418,606,864,720.9613,306,544,541.347,348,863,075.8
  经营活动产生的现金流量净额12,500,919,515.874,870,313,996.52,555,424,239.46195,847,081.85
二、投资活动产生的现金流量:
  收回投资收到的现金610,659,803.72503,410,595.6489,919,800.9420,590,274.92
  取得投资收益收到的现金153,424,902.98110,312,433.4540,139,612.2859,612.28
  处置固定资产、无形资产和其他长期资产收回的现金净额3,979,991.011,742,855.96710,338.4268,039.2
  收到的其他与投资活动有关的现金83,805,929.2951,819,181.7443,279,370.6624,678,156.7
  投资活动现金流入小计851,870,627667,285,066.75574,049,122.345,396,083.1
  购建固定资产、无形资产和其他长期资产支付的现金960,826,636.56748,927,283.81499,842,565.08283,673,844.96
  投资支付的现金374,947,20010,604,2006,604,2006,604,200
  支付其他与投资活动有关的现金217,516,425.55265,471,400225,671,400119,971,400
  投资活动现金流出小计1,553,290,262.111,025,002,883.81732,118,165.08410,249,444.96
  投资活动产生的现金流量净额-701,419,635.11-357,717,817.06-158,069,042.78-364,853,361.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金154,501,162.24154,256,162.24154,011,542.2448,461,926
  其中:子公司吸收少数股东投资收到的现金154,256,162.24154,256,162.24154,011,542.2448,461,926
  取得借款收到的现金63,708,678,059.5451,767,178,291.0336,279,396,926.3410,993,973,009.59
  收到其他与筹资活动有关的现金144,787,446.77111,647,449.77115,349,052.0683,725,795.59
  筹资活动现金流入小计64,007,966,668.5552,033,081,903.0436,548,757,520.6411,126,160,731.18
  偿还债务支付的现金76,620,930,754.8658,819,078,027.6638,777,948,401.1411,259,018,456.77
  分配股利、利润或偿付利息支付的现金4,860,254,150.943,719,575,187.062,667,373,179.131,160,344,476.86
  其中:子公司支付给少数股东的股利、利润104,099,973.4613,045,871.6210,621,501.64-
  支付其他与筹资活动有关的现金2,180,598,165.241,331,974,992.04777,552,035.06103,730,811.67
  筹资活动现金流出小计83,661,783,071.0463,870,628,206.7642,222,873,615.3312,523,093,745.3
  筹资活动产生的现金流量净额-19,653,816,402.49-11,837,546,303.72-5,674,116,094.69-1,396,933,014.12
四、汇率变动对现金及现金等价物的影响-6,484,984.863,210,524.744,164,867.56-36,516,038.34
五、现金及现金等价物净增加额-7,860,801,506.59-7,321,739,599.54-3,272,596,030.45-1,602,455,332.47
  加:期初现金及现金等价物余额29,849,272,010.9529,849,272,010.9529,849,272,010.9529,849,272,010.95
  期末现金及现金等价物余额21,988,470,504.3622,527,532,411.4126,576,675,980.528,246,816,678.48
补充资料:
  净利润-19,018,983,319.26--3,679,606,768.78-
  资产减值准备8,637,483,423.91-92,911,455.14-
  固定资产和投资性房地产折旧2,446,608,671.54-1,205,463,178.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,446,608,671.54-1,205,463,178.29-
  无形资产摊销413,698,543.03-207,762,481.07-
  长期待摊费用摊销504,314,468.13-204,108,727.14-
  处置固定资产、无形资产和其他长期资产的损失-26,930,760.24--56,363.17-
  固定资产报废损失26,455,487.77-4,850,160.68-
  公允价值变动损失51,864,663.33--2,423,253.35-
  财务费用4,490,897,183.09-1,453,718,829.1-
  投资损失1,977,624,303.65-457,079,061.83-
  递延所得税1,237,653,506.17-155,354,069.04-
  其中:递延所得税资产减少1,225,480,775.18-156,125,734.69-
    递延所得税负债增加12,172,730.99--771,665.65-
  存货的减少22,954,394,383.57-6,085,758,636.62-
  经营性应收项目的减少3,601,950,199.53-787,671,042.62-
  经营性应付项目的增加-16,618,715,543.6--4,663,811,840.42-
  现金的期末余额21,988,470,504.36-26,576,675,980.5-
  减:现金的期初余额29,849,272,010.95-29,849,272,010.95-
  现金及现金等价物的净增加额-7,860,801,506.59--3,272,596,030.45-
公告日期2026-03-312025-10-312025-08-302025-04-29
审计意见(境内)标准无保留意见
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