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越秀资本

(000987)

  

流通市值:414.69亿  总市值:414.92亿
流通股本:50.14亿   总股本:50.17亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  收取利息、手续费及佣金的现金1,869,686,753.491,027,516,091.714,071,059,130.143,184,606,788.54
  拆入资金净增加额-2,832,500,535.05-2,096,383,020.141,740,080,323.373,869,625,907.97
  收到的税费返还--167,726,484.36,140,490.33
  收到其他与经营活动有关的现金14,458,249,202.68,066,931,848.0833,887,388,095.5525,892,729,484
  经营活动现金流入的其他项目10,482,004,586.984,976,048,228.0321,690,355,988.8813,360,306,528.86
  经营活动现金流入小计23,977,440,008.0211,974,113,147.6861,556,610,022.2446,313,409,199.7
  支付利息、手续费及佣金的现金576,788,339.84278,591,051.991,346,603,621.661,000,164,598.13
  支付给职工及为职工支付现金415,492,678.99270,695,803.98825,782,080.56653,155,466.76
  支付的各项税费727,162,517.62323,367,890.351,010,467,530.75690,957,716.26
  支付其他与经营活动有关的现金1,896,725,348.462,184,468,685.142,651,617,942.381,334,600,573.66
  经营活动现金流出其他项目16,057,713,719.066,025,544,356.4839,280,401,033.6429,255,960,189.71
  经营活动现金流出小计19,673,882,603.979,082,667,787.9445,114,872,208.9932,934,838,544.52
  经营活动产生的现金流量净额4,303,557,404.052,891,445,359.7416,441,737,813.2513,378,570,655.18
二、投资活动产生的现金流量:
  收回投资收到的现金6,490,284,915.524,650,112,002.9914,682,425,242.728,478,162,361.37
  取得投资收益收到的现金515,457,831165,302,887.961,450,030,383.78784,811,841.09
  处置固定资产、无形资产及其他长期资产收回的现金净额32,800-76,795,057.4416,612
  收到其他与投资活动有关的现金--9,161,846.18-
  投资活动现金流入小计7,005,775,546.524,815,414,890.9516,218,412,530.129,262,990,814.46
  投资支付的现金10,626,576,393.477,859,387,164.916,395,827,243.8311,004,306,443.14
  购建固定资产、无形资产和其他长期资产支付的现金4,596,946,741.443,000,657,144.6525,322,115,386.8619,121,056,769.11
  取得子公司及其他营业单位支付的现金净额---250,162,030.87
  支付其他与投资活动有关的现金--221,439,237.85-
  投资活动现金流出小计15,223,523,134.9110,860,044,309.5541,939,381,868.5430,375,525,243.12
  投资活动产生的现金流量净额-8,217,747,588.39-6,044,629,418.6-25,720,969,338.42-21,112,534,428.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金598,440,000598,440,0003,056,504,293.541,116,704,293.54
  其中:子公司吸收少数股东投资收到的现金598,440,000598,440,0001,857,704,293.541,116,704,293.54
  取得借款收到的现金22,733,347,346.6612,134,475,680.4132,237,409,064.123,432,717,480.68
  发行债券收到的现金14,869,103,872.278,339,398,872.2736,738,189,402.7930,584,417,509.19
  收到其他与筹资活动有关的现金2,825,248,219.82,191,136,205.5312,983,501,781.798,118,567,991.53
  筹资活动现金流入小计41,026,139,438.7323,263,450,758.2185,015,604,542.2263,252,407,274.94
  偿还债务支付的现金32,829,936,621.3516,807,229,315.1254,640,849,293.141,362,751,729.5
  分配股利、利润或偿付利息支付的现金1,797,471,848.37805,471,792.24,374,948,122.423,615,699,032.53
  其中:子公司支付给少数股东的股利、利润87,971,681.5718,242,179.67453,633,374.26263,093,623.43
  支付其他与筹资活动有关的现金3,327,896,888.192,709,451,471.6117,353,815,450.5612,149,536,155.35
  筹资活动现金流出小计37,955,305,357.9120,322,152,578.9376,369,612,866.0857,127,986,917.38
  筹资活动产生的现金流量净额3,070,834,080.822,941,298,179.288,645,991,676.146,124,420,357.56
四、汇率变动对现金及现金等价物的影响-12,629,481.72-10,880,997.72-16,869,676.31-14,791,629.42
五、现金及现金等价物净增加额-855,985,585.24-222,766,877.3-650,109,525.34-1,624,335,045.34
  加:期初现金及现金等价物余额17,645,768,618.4917,645,768,618.4918,295,878,143.8318,295,878,143.83
  期末现金及现金等价物余额16,789,783,033.2517,423,001,741.1917,645,768,618.4916,671,543,098.49
补充资料:
  净利润1,999,979,855.94-2,733,840,633.8-
  资产减值准备--7,705,361.25-
  固定资产和投资性房地产折旧833,602,432.85-1,076,388,134.76-
  无形资产及长期待摊费用等摊销15,883,246.68-34,955,038.41-
  其中:无形资产摊销15,883,246.68-22,442,069.32-
  长期待摊费用摊销--12,512,969.09-
  处置固定资产、无形资产和其他长期资产的损失-89,464.36--46,436,813.05-
  固定资产报废损失34,143.36-9,064.16-
  公允价值变动损失-57,805,726.18-1,762,770,745.94-
  财务费用--3,133,057,009.32-
  投资损失-2,187,177,058.12--4,019,578,447.86-
  汇兑损失29,703,791.24---
  递延所得税-96,327,376.09--245,739,340.45-
  其中:递延所得税资产减少-98,564,369.82--94,211,550.94-
  递延所得税负债增加2,236,993.73--151,527,789.51-
  存货的减少319,895,682.95--681,128,738.33-
  经营性应收项目的减少13,972,181,435.9--5,415,917,086.65-
  经营性应付项目的增加-12,160,658,063.34-17,622,894,993.05-
  经营活动产生的现金流量净额其他项目1,588,592,709.33-11,232,473.28-
  经营活动产生的现金流量净额4,303,557,404.05-16,441,737,813.25-
  不涉及现金收支的投资和筹资活动金额其他项目72,806,519.05-78,450,108.92-
  现金的期末余额16,789,783,033.25-17,645,768,618.49-
  减:现金的期初余额17,645,768,618.49-18,295,878,143.83-
  现金及现金等价物的净增加额-855,985,585.24--650,109,525.34-
公告日期2025-08-302025-04-302025-04-032024-10-31
审计意见(境内)标准无保留意见
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