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绿地控股

(600606)

  

流通市值:238.92亿  总市值:238.92亿
流通股本:140.54亿   总股本:140.54亿

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104,722,314,278.4770,426,562,013.8537,080,625,741.35175,520,039,670.21
  客户存款和同业存放款项净增加额1,397,783,723.2593,713,066.56407,334,992.122,246,667,971.73
  收取利息、手续费及佣金的现金16,718,919.5413,533,911.975,289,055.2272,393,781.56
  收到的税费返还460,595,248.87297,103,134.3895,614,678.01513,941,261.52
  收到其他与经营活动有关的现金61,986,847,465.9942,686,746,673.223,088,546,538.4469,167,539,924.82
  经营活动现金流入小计168,584,259,636.07114,017,658,799.9660,677,411,005.12247,720,582,609.84
  购买商品、接受劳务支付的现金94,902,460,707.7365,452,607,992.7536,935,275,468.88172,917,077,301.49
  客户贷款及垫款净增加额592,131,010.03550,299,167.02242,410,136.451,400,858,106.37
  存放中央银行和同业款项净增加额---326,908,477.45
  支付利息、手续费及佣金的现金62,960,991.7418,187,365.562,453,112.2662,818,018.96
  支付保单红利的现金1,132,173.92218,442.59170,282.96-
  支付给职工以及为职工支付的现金4,167,521,434.432,897,457,810.91,619,136,820.977,760,851,007.84
  支付的各项税费3,578,857,568.532,830,662,748.961,669,411,627.56,519,236,142.69
  支付其他与经营活动有关的现金65,978,501,229.2744,747,484,718.7422,866,721,162.962,069,005,293.89
  经营活动现金流出小计169,283,565,115.65116,496,918,246.5263,335,578,611.92251,056,754,348.69
  经营活动产生的现金流量净额-699,305,479.58-2,479,259,446.56-2,658,167,606.8-3,336,171,738.85
二、投资活动产生的现金流量:
  收回投资收到的现金333,347,401.17168,832,399.3378,818,697.511,875,187,265.13
  取得投资收益收到的现金50,689,739.2258,141,521.4166,669,405.26462,136,952.01
  处置固定资产、无形资产和其他长期资产收回的现金净额88,730,930.9131,943,280.316,617,089.64879,047,222.37
  处置子公司及其他营业单位收到的现金净额---36,489,439.66
  收到的其他与投资活动有关的现金2,055,352,431.41,384,660,108.37718,508,635.13,094,097,514.09
  投资活动现金流入小计2,528,120,502.71,643,577,309.41880,613,827.516,346,958,393.26
  购建固定资产、无形资产和其他长期资产支付的现金221,419,929.7194,725,981.4415,206,937.4486,319,835.93
  投资支付的现金294,941,578.9237,498,68923,971,574.98771,604,334.62
  取得子公司及其他营业单位支付的现金---14,224,865.01
  支付其他与投资活动有关的现金2,309,235,612.451,560,031,672.48675,029,864.16,451,749,985.44
  投资活动现金流出小计2,825,597,121.071,792,256,342.92714,208,376.487,723,899,021
  投资活动产生的现金流量净额-297,476,618.37-148,679,033.51166,405,451.03-1,376,940,627.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金119,000,00017,000,00018,012,50033,199,252.45
  其中:子公司吸收少数股东投资收到的现金119,000,00017,000,00018,012,50033,199,252.45
  取得借款收到的现金29,405,381,688.720,610,173,931.5313,241,939,493.4645,470,598,400.68
  收到其他与筹资活动有关的现金1,290,722,031.13900,236,830.32370,993,497.441,839,925,075.78
  筹资活动现金流入小计30,815,103,719.8321,527,410,761.8513,630,945,490.947,343,722,728.91
  偿还债务支付的现金30,113,944,820.9220,370,011,441.7312,422,756,479.9739,285,911,225.27
  分配股利、利润或偿付利息支付的现金1,012,851,725.7338,494,028.93739,302,154.526,567,168,601.82
  其中:子公司支付给少数股东的股利、利润1,488,0001,488,0001,488,000748,196,498.01
  支付其他与筹资活动有关的现金1,154,644,553.09660,552,901.1498,703,335.613,619,539,056.04
  筹资活动现金流出小计32,281,441,099.7121,369,058,371.7613,660,761,970.149,472,618,883.13
  筹资活动产生的现金流量净额-1,466,337,379.88158,352,390.09-29,816,479.2-2,128,896,154.22
四、汇率变动对现金及现金等价物的影响68,740,167.79118,954,154.0429,518,091.88342,673,546.35
五、现金及现金等价物净增加额-2,394,379,310.04-2,350,631,935.94-2,492,060,543.09-6,499,334,974.46
  加:期初现金及现金等价物余额17,340,782,142.0317,340,782,142.0317,340,782,142.0323,840,117,116.49
  期末现金及现金等价物余额14,946,402,831.9914,990,150,206.0914,848,721,598.9417,340,782,142.03
补充资料:
  净利润--4,038,111,228.95--19,736,730,791.99
  资产减值准备-954,459,333.02-6,290,943,631.11
  固定资产和投资性房地产折旧-1,111,657,150.11-2,599,967,276.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,111,657,150.11-2,599,967,276.54
  无形资产摊销-75,753,606.52-146,897,696.44
  长期待摊费用摊销-67,829,257.17-214,904,944.04
  处置固定资产、无形资产和其他长期资产的损失-5,189,162.79-36,250,648.89
  固定资产报废损失-52,837,978.71-11,306.75
  公允价值变动损失--113,739,940.24-66,267,966.22
  财务费用-3,780,919,101.62-8,881,304,343.5
  投资损失-161,295,809.33-1,758,202,838.25
  递延所得税--286,556,883.89-1,879,656,167.52
  其中:递延所得税资产减少--255,780,977-1,596,589,254.38
    递延所得税负债增加--30,775,906.89-283,066,913.14
  存货的减少-27,392,091,804.92-65,346,724,811.26
  经营性应收项目的减少-10,631,974,598.31-74,768,893,248.73
  经营性应付项目的增加--42,715,817,283.08--148,780,867,385.34
  现金的期末余额-14,990,150,206.09-17,340,782,142.03
  减:现金的期初余额-17,340,782,142.03-23,840,117,116.49
  现金及现金等价物的净增加额--2,350,631,935.94--6,499,334,974.46
公告日期2025-10-312025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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