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招商蛇口

(001979)

  

流通市值:777.46亿  总市值:833.08亿
流通股本:84.14亿   总股本:90.16亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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98,729,823,550.1564,833,099,162.8428,335,134,790.66161,216,096,562.57
  收到的税费返还2,126,998,659.631,208,549,781.84700,607,125.573,769,516,329.42
  收到其他与经营活动有关的现金7,029,828,443.84,990,919,167.383,536,260,717.867,820,437,447.22
  经营活动现金流入小计107,886,650,653.5871,032,568,112.0632,572,002,634.09172,806,050,339.21
  购买商品、接受劳务支付的现金78,063,907,056.6853,738,724,113.4328,022,908,436.5798,154,286,530
  支付给职工以及为职工支付的现金5,752,698,284.284,106,117,751.822,463,137,130.317,780,339,709.87
  支付的各项税费12,889,803,339.459,730,311,485.674,441,715,273.1121,897,657,133.84
  支付其他与经营活动有关的现金8,042,796,870.675,463,311,938.826,437,709,879.9313,010,177,470.6
  经营活动现金流出小计104,749,205,551.0873,038,465,289.7441,365,470,719.92140,842,460,844.31
  经营活动产生的现金流量净额3,137,445,102.5-2,005,897,177.68-8,793,468,085.8331,963,589,494.9
二、投资活动产生的现金流量:
  收回投资收到的现金2,563,539,088.392,049,125,183.251,818,600,059.171,985,116,552.05
  取得投资收益收到的现金213,739,393.15148,070,786.6780,150,000690,747,581.42
  处置固定资产、无形资产和其他长期资产收回的现金净额5,103,926.242,831,878.65834,724.684,758,051.42
  处置子公司及其他营业单位收到的现金净额10,945,65610,945,65610,945,656980,505,164.04
  收到的其他与投资活动有关的现金8,925,470,461.735,468,012,016.562,453,717,344.714,895,356,205.71
  投资活动现金流入小计11,718,798,525.517,678,985,521.134,364,247,784.5518,556,483,554.64
  购建固定资产、无形资产和其他长期资产支付的现金2,861,502,691.192,016,233,301.361,258,121,303.445,702,574,681.59
  投资支付的现金4,617,207,292.824,392,116,596.451,306,715,902.343,758,773,971.07
  取得子公司及其他营业单位支付的现金456,586,228.24456,586,228.24-221,932,645.53
  支付其他与投资活动有关的现金13,134,654,383.524,992,601,594.144,590,438,871.525,715,446,740.98
  投资活动现金流出小计21,069,950,595.7711,857,537,720.197,155,276,077.315,398,728,039.17
  投资活动产生的现金流量净额-9,351,152,070.26-4,178,552,199.06-2,791,028,292.753,157,755,515.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,038,408,659.41593,063,659.4199,000,0001,643,293,320
  其中:子公司吸收少数股东投资收到的现金1,038,408,659.41593,063,659.4199,000,0001,643,293,320
  取得借款收到的现金81,214,624,102.4449,801,192,815.3721,568,748,377.02120,797,404,549.92
  收到其他与筹资活动有关的现金11,755,308,283.047,091,535,779.353,118,687,817.7311,703,136,636.54
  筹资活动现金流入小计94,008,341,044.8957,485,792,254.1324,786,436,194.75134,143,834,506.46
  偿还债务支付的现金71,120,592,456.8441,624,630,022.1516,025,218,758.33113,305,044,766.26
  分配股利、利润或偿付利息支付的现金7,552,092,210.163,646,592,062.441,789,706,507.4311,902,041,648.14
  其中:子公司支付给少数股东的股利、利润677,525,005.13492,942,219.06261,528,563.5744,744,786.63
  支付其他与筹资活动有关的现金24,460,622,697.4818,656,377,774.127,615,206,750.9132,342,124,858.07
  筹资活动现金流出小计103,133,307,364.4863,927,599,858.7125,430,132,016.67157,549,211,272.47
  筹资活动产生的现金流量净额-9,124,966,319.59-6,441,807,604.58-643,695,821.92-23,405,376,766.01
四、汇率变动对现金及现金等价物的影响-30,846,072.77-28,932,379.47-4,111,948.41-1,593,688.1
五、现金及现金等价物净增加额-15,369,519,360.12-12,655,189,360.79-12,232,304,148.9111,714,374,556.26
  加:期初现金及现金等价物余额99,366,311,310.999,366,311,310.999,366,311,310.987,651,936,754.64
  期末现金及现金等价物余额83,996,791,950.7886,711,121,950.1187,134,007,161.9999,366,311,310.9
补充资料:
  净利润-1,740,204,824.89-4,188,901,524.85
  资产减值准备-868,339.89-4,484,228,360.1
  固定资产和投资性房地产折旧-1,735,344,441.39-2,970,809,252.18
  无形资产摊销-46,434,086.64-102,901,047.86
  长期待摊费用摊销-109,079,960.64-216,860,689.02
  处置固定资产、无形资产和其他长期资产的损失--18,112,111.77--34,162,513.55
  固定资产报废损失-336,337.66-1,302,820.69
  公允价值变动损失-12,084,394.24-36,296,434.77
  财务费用-1,582,010,170-2,761,064,855.71
  投资损失--584,739,166.15--3,892,448,925.18
  递延所得税--722,160,823.2--462,530,698.64
  其中:递延所得税资产减少--691,078,396.38--354,226,303.41
    递延所得税负债增加--31,082,426.82--108,304,395.23
  存货的减少--6,886,498,384.73-69,311,004,855.92
  经营性应收项目的减少-1,903,759,873.4-6,729,210,219.15
  经营性应付项目的增加--1,128,734,057.87--56,357,913,503.95
  现金的期末余额-86,711,121,950.11-99,366,311,310.9
  减:现金的期初余额-99,366,311,310.9-87,651,936,754.64
  现金及现金等价物的净增加额--12,655,189,360.79-11,714,374,556.26
公告日期2025-10-312025-08-292025-04-302025-03-18
审计意见(境内)标准无保留意见
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