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保利联合

(002037)

  

流通市值:49.89亿  总市值:49.89亿
流通股本:4.84亿   总股本:4.84亿

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4,061,635,599.422,731,362,253.91,247,956,305.335,178,106,527.52
  客户存款和同业存放款项净增加额000-
  向中央银行借款净增加额000-
  向其他金融机构拆入资金净增加额000-
  收到原保险合同保费取得的现金000-
  收到再保险业务现金净额000-
  保户储金及投资款净增加额000-
  收取利息、手续费及佣金的现金000-
  拆入资金净增加额000-
  回购业务资金净增加额000-
  收到的税费返还8,339,469.715,419,874.381,899,010.3210,990,173.61
  收到其他与经营活动有关的现金154,123,954.86107,183,913.3378,706,299.65531,999,120.87
  经营活动现金流入的其他项目000-
  经营活动现金流入小计4,224,099,023.992,843,966,041.611,328,561,615.35,721,095,822
  购买商品、接受劳务支付的现金2,988,243,308.162,072,673,728.281,082,739,485.783,526,489,193.4
  客户贷款及垫款净增加额000-
  存放中央银行和同业款项净增加额000-
  支付原保险合同赔付款项的现金000-
  支付利息、手续费及佣金的现金000-
  支付保单红利的现金000-
  支付给职工以及为职工支付的现金706,634,553.72480,671,194.95258,076,680.111,011,493,990.3
  支付的各项税费262,180,275.16164,838,128.7583,511,151.37299,296,410.75
  支付其他与经营活动有关的现金326,341,430.2223,630,432.8143,938,729.4501,862,976.96
  经营活动现金流出的其他项目000-
  经营活动现金流出小计4,283,399,567.242,941,813,484.781,568,266,046.665,339,142,571.41
  经营活动产生的现金流量净额-59,300,543.25-97,847,443.17-239,704,431.36381,953,250.59
二、投资活动产生的现金流量:
  收回投资收到的现金500,00000252,000
  取得投资收益收到的现金1,124,230.64129,947.79012,625,542.81
  处置固定资产、无形资产和其他长期资产收回的现金净额37,500,625.8949,522.515,997.53,163,101.26
  处置子公司及其他营业单位收到的现金净额000-
  收到的其他与投资活动有关的现金000-
  投资活动现金流入小计39,124,856.53179,470.2915,997.516,040,644.07
  购建固定资产、无形资产和其他长期资产支付的现金135,579,126.4178,969,220.7223,216,119.23241,225,975
  投资支付的现金6,026,377.5800331,736.11
  质押贷款净增加额000-
  取得子公司及其他营业单位支付的现金000-
  支付其他与投资活动有关的现金5,320,870.7400-
  投资活动现金流出小计146,926,374.7378,969,220.7223,216,119.23241,557,711.11
  投资活动产生的现金流量净额-107,801,518.2-78,789,750.43-23,200,121.73-225,517,067.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,784,0001,374,0001,374,000705,400
  其中:子公司吸收少数股东投资收到的现金5,784,0001,374,0001,374,000705,400
  取得借款收到的现金2,653,740,735.732,032,929,310.721,177,833,046.383,306,840,082.12
  收到其他与筹资活动有关的现金699,425,183.32314,168,883.93121,140,0003,445,928,054.13
  筹资活动现金流入小计3,358,949,919.052,348,472,194.651,300,347,046.386,753,473,536.25
  偿还债务支付的现金2,291,349,451.351,609,968,717.661,130,171,083.64,634,226,477.23
  分配股利、利润或偿付利息支付的现金169,795,699.05117,728,057.4158,326,798.95339,981,222.19
  其中:子公司支付给少数股东的股利、利润1,105,346.01100,846.01025,995,215
  支付其他与筹资活动有关的现金883,584,612.24565,382,853.67145,439,282.421,654,979,780.01
  筹资活动现金流出小计3,344,729,762.642,293,079,628.741,333,937,164.976,629,187,479.43
  筹资活动产生的现金流量净额14,220,156.4155,392,565.91-33,590,118.59124,286,056.82
四、汇率变动对现金及现金等价物的影响-497,610.13-147,401.4-7,033.182,236,100.39
五、现金及现金等价物净增加额-153,379,515.17-121,392,029.09-296,501,704.86282,958,340.76
  加:期初现金及现金等价物余额1,195,170,286.771,195,170,286.771,195,170,286.77912,211,946.01
  期末现金及现金等价物余额1,041,790,771.61,073,778,257.68898,668,581.911,195,170,286.77
补充资料:
  净利润--81,137,963.21--17,423,536.72
  资产减值准备-189,286.89-97,341,272.64
  固定资产和投资性房地产折旧-88,569,066.87-166,182,543.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-88,569,066.87-166,182,543.92
  无形资产摊销-20,114,731.7-36,777,825.86
  长期待摊费用摊销-8,032,183.27-15,609,666.07
  处置固定资产、无形资产和其他长期资产的损失-183,442.63--3,516,103.15
  固定资产报废损失----1,931,299.55
  公允价值变动损失---0
  财务费用-172,061,913.39-344,161,124.98
  投资损失----6,194,580.45
  递延所得税--1,684,449.24-11,715,128.1
  其中:递延所得税资产减少--165,631.56-15,950,193.06
    递延所得税负债增加--1,518,817.68--4,235,064.96
  存货的减少-18,713,637.65-14,419,713.27
  经营性应收项目的减少--196,037,959.34--128,996,183.24
  经营性应付项目的增加--166,806,195.39--16,761,526.61
  其他---6,190,982.16
  现金的期末余额-1,073,778,257.68-1,195,170,286.77
  减:现金的期初余额-1,195,170,286.77-912,211,946.01
  现金及现金等价物的净增加额--121,392,029.09-282,958,340.76
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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