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广州发展

(600098)

  

流通市值:219.12亿  总市值:219.12亿
流通股本:35.06亿   总股本:35.06亿

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29,141,151,189.3812,846,934,344.759,041,854,217.8342,465,695,256.17
  客户存款和同业存放款项净增加额0.470.29109.046,000,000
  收取利息、手续费及佣金的现金14,401,794.636,670,149.5240,531,448.2926,849,446.15
  收到的税费返还48,738,308.6821,610,483.81127,958,924.7784,563,582.13
  收到其他与经营活动有关的现金605,934,721.09180,122,056.05801,311,290.01558,734,282.78
  经营活动现金流入小计29,810,226,014.2513,055,337,034.3760,011,655,989.9443,141,842,567.23
  购买商品、接受劳务支付的现金25,415,016,950.9511,151,420,108.0650,340,876,207.6335,555,521,955.53
  存放中央银行和同业款项净增加额12,070,106.29-48,793,759.41-30,767,665.21-12,124,645.25
  支付利息、手续费及佣金的现金43,156.4923,577.6291,620.7774,522.27
  支付给职工以及为职工支付的现金1,308,211,502.51904,582,513.152,074,381,476.661,574,641,494.13
  支付的各项税费482,595,416.57211,447,546.521,084,036,004.7729,905,769.33
  支付其他与经营活动有关的现金430,763,087.62233,658,459.2922,029,176.76544,450,202.1
  经营活动现金流出小计27,648,700,220.4312,452,338,445.1454,390,646,821.3138,392,469,298.11
  经营活动产生的现金流量净额2,161,525,793.82602,998,589.235,621,009,168.634,749,373,269.12
二、投资活动产生的现金流量:
  收回投资收到的现金747,455,990.84201,400,571.42805,813,131.28415,813,131.32
  取得投资收益收到的现金117,438,631.521,001,943.3345,005,667.17209,664,885.66
  处置固定资产、无形资产和其他长期资产收回的现金净额350,710,297.62259,374,463.62903,959,533.18881,780,852.93
  收到的其他与投资活动有关的现金63,874,025.1863,874,025.18131,300,500.49100,554,325.99
  投资活动现金流入小计1,279,478,945.14545,651,003.522,186,078,832.121,607,813,195.9
  购建固定资产、无形资产和其他长期资产支付的现金3,081,791,276.081,648,710,601.566,642,719,995.335,067,648,450.78
  投资支付的现金352,504,822.98277,746,441.082,344,236,518.332,170,313,259.42
  取得子公司及其他营业单位支付的现金15,998,533.3314,654,680329,245,090.47296,028,287.61
  支付其他与投资活动有关的现金-4,711,219.32610,561,332.94609,231,902.94
  投资活动现金流出小计3,450,294,632.391,945,822,941.969,926,762,937.078,143,221,900.75
  投资活动产生的现金流量净额-2,170,815,687.25-1,400,171,938.44-7,740,684,104.95-6,535,408,704.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,344,8203,594,82064,125,50064,125,500
  其中:子公司吸收少数股东投资收到的现金19,344,8203,594,82064,125,50064,125,500
  取得借款收到的现金11,429,371,552.743,372,147,852.0418,938,328,530.113,904,492,508.29
  收到其他与筹资活动有关的现金18,800,00018,800,000173,635,769.82168,735,769.82
  筹资活动现金流入小计11,467,516,372.743,394,542,672.0419,176,089,799.9214,137,353,778.11
  偿还债务支付的现金9,612,013,047.692,835,084,763.7314,831,198,884.6110,376,000,427.3
  分配股利、利润或偿付利息支付的现金1,373,274,763.73201,870,150.372,248,657,451.141,648,113,051.21
  其中:子公司支付给少数股东的股利、利润--23,114,916.76,100,000
  支付其他与筹资活动有关的现金16,534,446.292,744,414.8889,590,470.48510,312,826.81
  筹资活动现金流出小计11,001,822,257.713,039,699,328.9817,169,446,806.2312,534,426,305.32
  筹资活动产生的现金流量净额465,694,115.03354,843,343.062,006,642,993.691,602,927,472.79
四、汇率变动对现金及现金等价物的影响-8,612,381.72-4,186,401.15-2,298,003.78-209,749.91
五、现金及现金等价物净增加额447,791,839.88-446,516,407.3-115,329,946.41-183,317,712.85
  加:期初现金及现金等价物余额4,369,037,673.024,369,037,673.024,484,367,619.434,484,367,619.43
  期末现金及现金等价物余额4,816,829,512.93,922,521,265.724,369,037,673.024,301,049,906.58
补充资料:
  净利润992,406,445.48-2,479,773,837.97-
  资产减值准备35,526,941.96-504,982,682.55-
  固定资产和投资性房地产折旧1,348,474,303.96-2,525,570,215.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,348,474,303.96-2,525,570,215.79-
  无形资产摊销61,656,499.14-113,767,041.14-
  长期待摊费用摊销38,224,988.54-106,211,619.37-
  处置固定资产、无形资产和其他长期资产的损失-334,146,899.52--1,826,406,356.3-
  固定资产报废损失172,089.04-146,719,705.04-
  公允价值变动损失--3,927,413.25-
  财务费用428,146,836.75-904,970,680.73-
  投资损失-314,910,548.79--273,566,704.99-
  递延所得税-7,998,130.96-135,770,407.08-
  其中:递延所得税资产减少10,141,113.85-148,093,644.03-
    递延所得税负债增加-18,139,244.81--12,323,236.95-
  存货的减少-761,960,346.89--396,191,770.27-
  经营性应收项目的减少251,332,278.26--535,439,695.08-
  经营性应付项目的增加391,254,897.85-1,672,698,427.07-
  现金的期末余额4,816,829,512.9-4,369,037,673.02-
  减:现金的期初余额4,369,037,673.02-4,484,367,619.43-
  现金及现金等价物的净增加额447,791,839.88--115,329,946.41-
公告日期2026-08-312026-04-302026-04-152025-10-31
审计意见(境内)标准无保留意见
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