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金融街

(000402)

  

流通市值:89.96亿  总市值:89.97亿
流通股本:29.89亿   总股本:29.89亿

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913,772,135.517,813,976,233.86,481,118,941.084,911,942,078.9
  收到的税费返还-95,000,087.291,245,957.0814,595,516.68
  收到其他与经营活动有关的现金250,770,494.081,010,252,505.87633,726,854.87337,500,139.08
  经营活动现金流入小计1,164,542,629.598,919,228,826.877,206,091,753.035,264,037,734.66
  购买商品、接受劳务支付的现金1,092,238,433.413,623,917,060.862,859,944,457.51,946,272,452.79
  支付给职工以及为职工支付的现金152,784,313.37647,835,833.59481,207,095.22348,976,343.18
  支付的各项税费208,175,251.61,319,610,713.161,068,615,874.97734,031,720.56
  支付其他与经营活动有关的现金162,217,915.861,295,410,559.03812,812,142.91628,603,910.57
  经营活动现金流出小计1,615,415,914.246,886,774,166.645,222,579,570.63,657,884,427.1
  经营活动产生的现金流量净额-450,873,284.652,032,454,660.231,983,512,182.431,606,153,307.56
二、投资活动产生的现金流量:
  收回投资收到的现金-77,717,179.85--
  取得投资收益收到的现金129,349.62103,093,712.22103,093,712.2294,959,356.28
  处置固定资产、无形资产和其他长期资产收回的现金净额89,504257,024,815.51233,340,970.88234,317,666.27
  处置子公司及其他营业单位收到的现金净额-196,902,781.55196,902,781.55196,902,781.55
  投资活动现金流入小计218,853.62634,738,489.13533,337,464.65526,179,804.1
  购建固定资产、无形资产和其他长期资产支付的现金12,368,090.3428,943,991.548,198,566.97,220,578.64
  取得子公司及其他营业单位支付的现金-4,188,381.49--
  投资活动现金流出小计12,368,090.3433,132,373.038,198,566.97,220,578.64
  投资活动产生的现金流量净额-12,149,236.72601,606,116.1525,138,897.75518,959,225.46
三、筹资活动产生的现金流量:
  取得借款收到的现金1,576,439,685.6919,841,749,436.4310,717,105,913.710,575,172,575.07
  筹资活动现金流入小计1,576,439,685.6919,841,749,436.4310,717,105,913.710,575,172,575.07
  偿还债务支付的现金10,367,340,48814,554,471,757.7413,159,476,071.0412,978,579,743.65
  分配股利、利润或偿付利息支付的现金574,540,984.372,424,851,913.152,050,696,014.891,192,415,632.08
  其中:子公司支付给少数股东的股利、利润90,000,00096,001,744.6861,614,445.6930,000,000
  支付其他与筹资活动有关的现金3,350,902.871,715,945,093.78648,004,583.93642,713,412.66
  筹资活动现金流出小计10,945,232,375.2418,695,268,764.6715,858,176,669.8614,813,708,788.39
  筹资活动产生的现金流量净额-9,368,792,689.551,146,480,671.76-5,141,070,756.16-4,238,536,213.32
四、汇率变动对现金及现金等价物的影响-1,062,531.74-1,735.07-680,679.68-733,811.75
五、现金及现金等价物净增加额-9,832,877,742.663,780,539,713.02-2,633,100,355.66-2,114,157,492.05
  加:期初现金及现金等价物余额16,393,581,038.8112,613,041,325.7912,613,041,325.7912,613,041,325.79
  期末现金及现金等价物余额6,560,703,296.1516,393,581,038.819,979,940,970.1310,498,883,833.74
补充资料:
  净利润--6,110,769,711.98--1,106,538,127.85
  资产减值准备-2,241,682,168.93--
  固定资产和投资性房地产折旧-74,982,752.31-37,771,159.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,982,752.31-37,771,159.52
  无形资产摊销-16,677,768.44-8,399,884.49
  长期待摊费用摊销-3,125,035.2-1,562,517.6
  处置固定资产、无形资产和其他长期资产的损失-6,833,151.94-6,140,684.93
  固定资产报废损失-17,224.67-42,195.82
  公允价值变动损失-380,700,158.13-173,200,000
  财务费用-2,098,029,740.31-1,094,655,911.59
  投资损失--19,062,142.52--1,081,327.3
  递延所得税-779,024,792.1--236,606,804.36
  其中:递延所得税资产减少-837,758,979.02--191,473,042.21
    递延所得税负债增加--58,734,186.92--45,133,762.15
  存货的减少-5,520,411,664.67-3,512,980,151.74
  经营性应收项目的减少-607,263,738.97--169,623,976.34
  经营性应付项目的增加--3,720,468,338.33--1,726,630,922.46
  不涉及现金收支的投资和筹资活动金额其他项目-116,850,838.86-1,498,184.01
  现金的期末余额-16,393,581,038.81-10,498,883,833.74
  减:现金的期初余额-12,613,041,325.79-12,613,041,325.79
  现金及现金等价物的净增加额-3,780,539,713.02--2,114,157,492.05
公告日期2026-04-292026-04-292025-10-312025-08-19
审计意见(境内)标准无保留意见
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