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信达地产

(600657)

  

流通市值:87.27亿  总市值:87.27亿
流通股本:28.52亿   总股本:28.52亿

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1,821,334,393.15667,517,274.345,531,018,657.43,917,992,191.08
  收到其他与经营活动有关的现金1,980,279,188.861,012,571,283.77207,034,474.291,013,443,845.89
  经营活动现金流入小计3,801,613,582.011,680,088,558.115,738,053,131.694,931,436,036.97
  购买商品、接受劳务支付的现金608,939,251.37461,623,870.041,194,198,889.131,675,527,692.73
  支付给职工以及为职工支付的现金178,693,672.3193,194,852.94475,188,474.11380,572,850.43
  支付的各项税费540,031,592.06287,388,547.6727,449,992.82629,728,072.31
  支付其他与经营活动有关的现金1,428,502,099.931,156,180,029.052,830,510,375.091,424,292,157.47
  经营活动现金流出小计2,756,166,615.671,998,387,299.635,227,347,731.154,110,120,772.94
  经营活动产生的现金流量净额1,045,446,966.34-318,298,741.52510,705,400.54821,315,264.03
二、投资活动产生的现金流量:
  收回投资收到的现金179,556,20082,296,200380,659,972.5166,412,056.06
  取得投资收益收到的现金40,273,491.121,939,025.14172,988,082.5144,230,703.19
  处置固定资产、无形资产和其他长期资产收回的现金净额43,91439,49420,592,906.45578,886
  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---0
  投资活动现金流入小计219,873,605.1104,274,719.14574,240,961.45311,221,645.25
  购建固定资产、无形资产和其他长期资产支付的现金12,112,972.467,346,264.8533,425,212.828,843,962.38
  投资支付的现金28,268,472.228,700,0001,456,732,243.13840,216,958.63
  取得子公司及其他营业单位支付的现金569,887,163.44--303,365,432.51206,597,335.1
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计610,268,608.1216,046,264.851,186,792,023.441,055,658,256.11
  投资活动产生的现金流量净额-390,395,003.0288,228,454.29-612,551,061.99-744,436,610.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金6,789,047,431.173,653,247,431.172,299,625,995.828,188,077,100
  发行债券收到的现金--9,984,000,000-
  收到其他与筹资活动有关的现金1,431,065,0002,605,137,809.477,131,606,6702,455,000,000
  筹资活动现金流入小计8,220,112,431.176,258,385,240.6419,415,232,665.8210,643,077,100
  偿还债务支付的现金8,071,012,825.296,087,952,856.2813,021,236,237.317,761,882,500
  分配股利、利润或偿付利息支付的现金820,683,029.5354,624,107.42,073,785,234.841,148,076,400
  其中:子公司支付给少数股东的股利、利润--38,000,0000
  支付其他与筹资活动有关的现金254,303,488.7930,000,0001,476,361,269.21210,000,000
  筹资活动现金流出小计9,145,999,343.586,472,576,963.6816,571,382,741.369,119,958,900
  筹资活动产生的现金流量净额-925,886,912.41-214,191,723.042,843,849,924.461,523,118,200
五、现金及现金等价物净增加额-270,834,949.09-444,262,010.272,742,004,263.011,599,996,853.17
  加:期初现金及现金等价物余额7,250,486,016.87,250,486,016.84,508,481,753.794,508,481,753.79
  期末现金及现金等价物余额6,979,651,067.716,806,224,006.537,250,486,016.86,108,478,606.96
补充资料:
  净利润-1,377,669,996.05--8,722,727,870.16-
  资产减值准备113,471,636.48-4,649,347,871.92-
  固定资产和投资性房地产折旧10,982,919.54-23,472,882.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,982,919.54-23,472,882.9-
  无形资产摊销1,189,096.07-3,743,739.35-
  长期待摊费用摊销2,688,772.21-2,079,084.14-
  处置固定资产、无形资产和其他长期资产的损失838,951.12--569,105.11-
  公允价值变动损失167,316,495.33-126,035,147.43-
  财务费用738,115,837.69-1,889,682,589.93-
  投资损失40,567,159.32-406,225,493.29-
  递延所得税81,349,206.89-200,273,232.59-
  其中:递延所得税资产减少81,341,646.77-228,549,585.81-
    递延所得税负债增加7,560.12--28,276,353.22-
  存货的减少899,728,942.97--863,065,995.67-
  经营性应收项目的减少-690,251,677.21--1,959,407,937.8-
  经营性应付项目的增加718,390,752.54-3,030,187,218.51-
  其他73,710,636.48-123,026,614.1-
  不涉及现金收支的投资和筹资活动金额其他项目--2,050,332,391.09-
  现金的期末余额6,979,651,067.71-7,250,486,016.8-
  减:现金的期初余额7,250,486,016.8-4,508,481,753.79-
  现金及现金等价物的净增加额-270,834,949.09-2,742,004,263.01-
公告日期2026-08-312026-04-292026-04-022025-10-31
审计意见(境内)标准无保留意见
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