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格力电器

(000651)

  

流通市值:2224.27亿  总市值:2256.25亿
流通股本:55.22亿   总股本:56.01亿

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31,097,547,962.32180,152,594,833.8139,990,400,345.1294,018,299,765.07
  客户存款和同业存放款项净增加额-12,282,689.86-97,277,745.41-82,860,705.11-67,391,797.82
  收取利息、手续费及佣金的现金64,837,645.03200,053,993.35140,890,314.1584,615,506.65
  收到的税费返还830,460,886.973,374,836,508.022,826,804,695.212,046,396,704.25
  收到其他与经营活动有关的现金615,998,789.8918,284,568,266.1915,214,552,553.667,517,643,052.38
  经营活动现金流入小计32,596,562,594.35201,914,775,855.95158,089,787,203.03103,599,563,230.53
  购买商品、接受劳务支付的现金23,260,626,286.64117,300,948,888.3386,039,729,773.6457,019,520,471.01
  客户贷款及垫款净增加额-5,891,999,3001,096,845,000-1,566,075,000-73,385,000
  存放中央银行和同业款项净增加额-233,013,515.7535,123,619.38-172,600,182.97-474,280,104.65
  支付利息、手续费及佣金的现金1,041,103.2223,127,968.0321,085,432.887,282,003.42
  支付给职工以及为职工支付的现金3,133,203,478.3911,967,701,115.439,143,738,950.296,395,163,772.84
  支付的各项税费2,488,455,377.0615,902,339,423.3211,522,510,291.348,108,544,962.44
  支付其他与经营活动有关的现金2,039,707,362.379,205,575,087.447,373,014,252.654,288,154,938.27
  经营活动现金流出小计24,798,020,791.93155,531,661,101.93112,361,403,517.8375,271,001,043.33
  经营活动产生的现金流量净额7,798,541,802.4246,383,114,754.0245,728,383,685.228,328,562,187.2
二、投资活动产生的现金流量:
  收回投资收到的现金28,460,816,603.6829,499,539,681.518,147,343,481.5311,134,604,441.31
  取得投资收益收到的现金103,416,702.06546,108,703.9326,505,406.29145,226,159.21
  处置固定资产、无形资产和其他长期资产收回的现金净额47,634,132.12756,542,121.37126,145,528.29121,714,938.32
  收到的其他与投资活动有关的现金2,197,053,404.068,971,809,133.774,627,681,975.82,019,338,486.3
  投资活动现金流入小计30,808,920,841.9239,773,999,640.5423,227,676,391.9113,420,884,025.14
  购建固定资产、无形资产和其他长期资产支付的现金441,824,161.551,717,311,068.11,303,992,588.13986,050,182.03
  投资支付的现金5,104,781,967.4561,670,145,246.6949,568,921,117.4730,314,432,514.58
  支付其他与投资活动有关的现金20,832,659,983.4124,986,042,930.4714,962,902,794.516,395,112,363.51
  投资活动现金流出小计26,379,266,112.4188,373,499,245.2665,835,816,500.147,695,595,060.12
  投资活动产生的现金流量净额4,429,654,729.51-48,599,499,604.72-42,608,140,108.19-34,274,711,034.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金-90,033,154.1119,004,404.114,404.11
  其中:子公司吸收少数股东投资收到的现金-19,004,404.1119,004,404.114,404.11
  取得借款收到的现金23,909,005,466.3872,504,157,963.5755,887,240,752.9336,064,562,762.35
  收到其他与筹资活动有关的现金-15,216,270,418.086,161,622,611.082,603,299,107.23
  筹资活动现金流入小计23,909,005,466.3887,810,461,535.7662,067,867,768.1238,667,866,273.69
  偿还债务支付的现金35,736,332,448.6160,948,543,396.1640,056,722,030.0526,443,050,267.6
  分配股利、利润或偿付利息支付的现金5,743,777,320.718,171,241,079.9617,765,010,280.946,243,440,941.99
  其中:子公司支付给少数股东的股利、利润10,000,00045,284,966.145,274,966.15,984,966.1
  支付其他与筹资活动有关的现金8,172,577.7385,090,969.881,755,152.1874,628,962.03
  筹资活动现金流出小计41,488,282,347.0479,204,875,445.9257,903,487,463.1732,761,120,171.62
  筹资活动产生的现金流量净额-17,579,276,880.668,605,586,089.844,164,380,304.955,906,746,102.07
四、汇率变动对现金及现金等价物的影响-131,525,613.6936,301,630.25172,981,855.68239,747,138.87
五、现金及现金等价物净增加额-5,482,605,962.426,425,502,869.397,457,605,737.64200,344,393.16
  加:期初现金及现金等价物余额27,566,460,949.5121,140,958,080.1221,140,958,080.1221,140,958,080.12
  期末现金及现金等价物余额22,083,854,987.0927,566,460,949.5128,598,563,817.7621,341,302,473.28
补充资料:
  净利润-28,862,746,016.16-14,512,869,071.01
  固定资产和投资性房地产折旧-4,607,039,121.11-2,423,470,288.05
  无形资产摊销-447,545,365.86-226,947,839.72
  处置固定资产、无形资产和其他长期资产的损失--52,212,257.62-8,742,856.98
  公允价值变动损失--164,255,550.24--262,555,248.34
  财务费用--3,996,527,158.49--2,462,890,623.42
  投资损失--571,766,852.77-43,639,474.56
  递延所得税-847,443,215.02--1,255,310,094.68
  其中:递延所得税资产减少-951,718,361.61--1,353,030,578.5
    递延所得税负债增加--104,275,146.59-97,720,483.82
  存货的减少--274,322,702.38-3,492,700,549.94
  经营性应收项目的减少-1,983,909,648.55--9,550,321,236.12
  经营性应付项目的增加--3,256,224,732.45-13,413,894,414.08
  其他-17,091,742,250.12-7,466,472,574.6
  现金的期末余额-27,566,460,949.51-21,341,302,473.28
  减:现金的期初余额-21,140,958,080.12-21,140,958,080.12
  现金及现金等价物的净增加额-6,425,502,869.39-200,344,393.16
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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