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保利发展

(600048)

  

流通市值:636.83亿  总市值:636.83亿
流通股本:119.70亿   总股本:119.70亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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106,297,326,283.5942,880,672,889.49235,574,898,605.65167,960,270,580.64
  收取利息、手续费及佣金的现金---0
  收到的税费返还371,702,335.19257,597,733.041,333,687,635.081,055,855,883.83
  收到其他与经营活动有关的现金16,197,191,565.259,732,476,534.5888,736,935,804.2822,020,721,288.21
  经营活动现金流入小计122,866,220,184.0352,870,747,157.11325,645,522,045.01191,036,847,752.68
  购买商品、接受劳务支付的现金62,306,460,111.0424,379,467,768.14181,324,061,339.51124,184,567,536.76
  客户贷款及垫款净增加额---0
  支付给职工以及为职工支付的现金3,461,392,813.271,675,061,427.478,593,893,221.865,980,280,520.92
  支付的各项税费12,344,003,537.056,284,712,841.6827,594,208,680.1422,615,941,639.73
  支付其他与经营活动有关的现金20,202,696,645.8311,858,383,375.2592,944,210,151.1331,278,586,882.6
  经营活动现金流出小计98,314,553,107.1944,197,625,412.54310,456,373,392.64184,059,376,580.01
  经营活动产生的现金流量净额24,551,667,076.848,673,121,744.5715,189,148,652.376,977,471,172.67
二、投资活动产生的现金流量:
  收回投资收到的现金12,000,00012,000,0001,781,325,361.99435,217,367.1
  取得投资收益收到的现金172,745,062.2193,854,748.661,606,670,598.14116,828,191.25
  处置固定资产、无形资产和其他长期资产收回的现金净额5,605,772.344,264,627.015,582,950.828,347,771.42
  处置子公司及其他营业单位收到的现金净额1,280,313.67--0
  收到的其他与投资活动有关的现金---12,039,404.96
  投资活动现金流入小计191,631,148.22110,119,375.673,393,578,910.95572,432,734.73
  购建固定资产、无形资产和其他长期资产支付的现金175,354,945.1147,062,371.96487,461,254.13106,787,035.18
  投资支付的现金445,267,784.31445,290,424.221,731,838,688.884,113,451,204.34
  取得子公司及其他营业单位支付的现金--2,772,885,198.65192,675,800.97
  支付其他与投资活动有关的现金43,326,056.3730,000,000398,475,737.09194,265,214.87
  投资活动现金流出小计663,948,785.79522,352,796.185,390,660,878.754,607,179,255.36
  投资活动产生的现金流量净额-472,317,637.57-412,233,420.51-1,997,081,967.8-4,034,746,520.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金448,056,680448,056,6801,359,297,415.291,218,188,730.11
  其中:子公司吸收少数股东投资收到的现金448,056,680448,056,6801,359,297,415.291,218,188,730.11
  取得借款收到的现金54,759,059,739.5622,799,713,399.91132,232,613,883.63105,247,897,289.11
  筹资活动现金流入小计55,207,116,419.5623,247,770,079.91133,591,911,298.92106,466,086,019.22
  偿还债务支付的现金62,924,710,42123,923,694,221.03138,973,717,052.78107,500,085,752.74
  分配股利、利润或偿付利息支付的现金5,546,130,494.32,842,223,262.9214,521,025,102.4512,012,143,430.15
  其中:子公司支付给少数股东的股利、利润220,693,175.97115,221,478.461,219,553,206.57994,960,226.47
  支付其他与筹资活动有关的现金222,164,765.31128,778,190.726,080,490,452.132,181,994,126.1
  筹资活动现金流出小计68,693,005,680.6126,894,695,674.67159,575,232,607.36121,694,223,308.99
  筹资活动产生的现金流量净额-13,485,889,261.05-3,646,925,594.76-25,983,321,308.44-15,228,137,289.77
四、汇率变动对现金及现金等价物的影响-1,788,934.7481,444.82-9,079,243.27-7,393,850.28
五、现金及现金等价物净增加额10,591,671,243.524,614,444,174.12-12,800,333,867.14-12,292,806,488.01
  加:期初现金及现金等价物余额119,697,678,658.27119,697,678,658.27132,498,012,525.41132,498,012,525.41
  期末现金及现金等价物余额130,289,349,901.79124,312,122,832.39119,697,678,658.27120,205,206,037.4
补充资料:
  净利润3,234,021,406.82-5,022,154,432.21-
  资产减值准备5,586,456.48-6,484,348,747.69-
  固定资产和投资性房地产折旧188,499,149.4-1,951,349,910.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧188,499,149.4---
  无形资产摊销18,179,416.83-42,632,607.83-
  长期待摊费用摊销44,793,216.2-99,978,203.23-
  处置固定资产、无形资产和其他长期资产的损失-14,577,697.87--154,248,585.32-
  固定资产报废损失365,544.31-1,410,224.72-
  公允价值变动损失2,481,404.19--62,556,344.1-
  财务费用1,819,038,400.48-4,614,046,121.34-
  投资损失29,238,721.34-31,157,799.73-
  递延所得税57,407,924.12--2,504,659,589.92-
  其中:递延所得税资产减少-105,812,332.38--2,245,809,281.89-
    递延所得税负债增加163,220,256.5--258,850,308.03-
  存货的减少35,691,209,870.93-108,737,167,421.35-
  经营性应收项目的减少2,393,905,629.22-17,309,910,163.46-
  经营性应付项目的增加-19,163,354,752.61--127,923,379,912.28-
  现金的期末余额130,289,349,901.79-119,697,678,658.27-
  减:现金的期初余额119,697,678,658.27-132,498,012,525.41-
  现金及现金等价物的净增加额10,591,671,243.52--12,800,333,867.14-
公告日期2026-08-272026-04-282026-04-182025-10-22
审计意见(境内)标准无保留意见
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