当前位置:首页 - 行情中心 - 信达地产(600657) - 财务分析 - 现金流量表

信达地产

(600657)

  

流通市值:107.23亿  总市值:107.23亿
流通股本:28.52亿   总股本:28.52亿

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3,917,992,191.082,556,366,568.35837,203,700.123,542,438,415.86
  收到其他与经营活动有关的现金1,013,443,845.89855,484,959.43147,745,714.11922,495,612.98
  经营活动现金流入小计4,931,436,036.973,411,851,527.78984,949,414.234,464,934,028.84
  购买商品、接受劳务支付的现金1,675,527,692.731,401,360,749.1646,488,787.492,760,836,437.11
  支付给职工以及为职工支付的现金380,572,850.43281,136,881.04105,394,745.94604,188,053.87
  支付的各项税费629,728,072.31459,833,927.08327,540,418.71,172,762,709.25
  支付其他与经营活动有关的现金1,424,292,157.47392,510,419.31253,979,999.081,068,112,356.37
  经营活动现金流出小计4,110,120,772.942,534,841,976.531,333,403,951.215,605,899,556.6
  经营活动产生的现金流量净额821,315,264.03877,009,551.25-348,454,536.98-1,140,965,527.76
二、投资活动产生的现金流量:
  收回投资收到的现金166,412,056.0612,859,513.31-1,771,006,108.87
  取得投资收益收到的现金144,230,703.19132,836,092.716,643,478.199,583,643.29
  处置固定资产、无形资产和其他长期资产收回的现金净额578,886577,9262,57634,402,857.97
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金00--
  投资活动现金流入小计311,221,645.25146,273,532.0116,646,054.11,904,992,610.13
  购建固定资产、无形资产和其他长期资产支付的现金8,843,962.388,006,908.74,377,640.7812,740,124.29
  投资支付的现金840,216,958.63696,216,958.63415,266,958.63497,325,888.94
  取得子公司及其他营业单位支付的现金206,597,335.10-15,121,408.7
  支付其他与投资活动有关的现金00--
  投资活动现金流出小计1,055,658,256.11704,223,867.33419,644,599.41525,187,421.93
  投资活动产生的现金流量净额-744,436,610.86-557,950,335.32-402,998,545.311,379,805,188.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金00--
  其中:子公司吸收少数股东投资收到的现金00--
  取得借款收到的现金8,188,077,1004,579,379,0001,809,755,0004,708,190,349.62
  发行债券收到的现金---1,333,000,000
  收到其他与筹资活动有关的现金2,455,000,0003,130,250,4001,459,000,0001,323,000,000
  筹资活动现金流入小计10,643,077,1007,709,629,4003,268,755,0007,364,190,349.62
  偿还债务支付的现金7,761,882,5005,498,028,6001,280,365,956.998,542,570,567.12
  分配股利、利润或偿付利息支付的现金1,148,076,400847,819,897.16359,820,201.572,344,586,252.21
  其中:子公司支付给少数股东的股利、利润00-205,818,000
  支付其他与筹资活动有关的现金210,000,000210,000,000210,000,0001,507,705,037.96
  筹资活动现金流出小计9,119,958,9006,555,848,497.161,850,186,158.5612,394,861,857.29
  筹资活动产生的现金流量净额1,523,118,2001,153,780,902.841,418,568,841.44-5,030,671,507.67
五、现金及现金等价物净增加额1,599,996,853.171,472,840,118.77667,115,759.15-4,791,831,847.23
  加:期初现金及现金等价物余额4,508,481,753.794,508,481,753.794,508,481,753.799,300,313,601.02
  期末现金及现金等价物余额6,108,478,606.965,981,321,872.565,175,597,512.944,508,481,753.79
补充资料:
  净利润--3,976,710,431.78--808,734,787.5
  资产减值准备-1,630,407,855.59-606,622,542.43
  固定资产和投资性房地产折旧-13,125,033.91-23,506,346.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,125,033.91-23,506,346.95
  无形资产摊销-1,985,012.7-10,240,000.14
  长期待摊费用摊销-935,671.42-3,307,358.6
  处置固定资产、无形资产和其他长期资产的损失--542,084.49--230,243.7
  固定资产报废损失-0--
  公允价值变动损失-13,751,921.03--185,437,545.24
  财务费用-770,989,491.06-2,011,549,010.45
  投资损失-253,573,624.72--425,000,730.39
  递延所得税--3,454,073.84-37,043,085.07
  其中:递延所得税资产减少--2,606,877.19-56,351,980.15
    递延所得税负债增加--847,196.65--19,308,895.08
  存货的减少-860,326,544.74-762,636,303.78
  经营性应收项目的减少--174,577,080.51-1,366,539,185.39
  经营性应付项目的增加-485,035,618.26--4,675,320,880.21
  其他-39,475,915.22-91,903,325.16
  不涉及现金收支的投资和筹资活动金额其他项目---62,809,312.63
  现金的期末余额-5,981,321,872.56-4,508,481,753.79
  减:现金的期初余额-4,508,481,753.79-9,300,313,601.02
  现金及现金等价物的净增加额-1,472,840,118.77--4,791,831,847.23
公告日期2025-10-312025-08-282025-04-262025-04-12
审计意见(境内)标准无保留意见
TOP↑