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光明地产

(600708)

  

流通市值:69.21亿  总市值:69.31亿
流通股本:22.25亿   总股本:22.29亿

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965,270,672.48586,260,625.023,517,245,0202,716,996,154.06
  收到的税费返还2,092,520.641,413,564.7226,314,302.18127,550,065.27
  收到其他与经营活动有关的现金1,196,343,781.221,138,657,316.711,041,410,477.441,198,363,448.47
  经营活动现金流入小计2,163,706,974.341,726,331,506.434,784,969,799.624,042,909,667.8
  购买商品、接受劳务支付的现金1,479,833,170.65722,580,191.461,623,054,588.192,446,203,599.99
  支付给职工以及为职工支付的现金130,028,801.369,405,150.22293,546,036.38218,780,707.2
  支付的各项税费217,723,885.6270,410,004.39370,679,554.2230,998,835.59
  支付其他与经营活动有关的现金298,496,137.33800,932,754.981,941,725,113.16965,049,252.49
  经营活动现金流出小计2,126,081,994.91,663,328,101.054,229,005,291.933,861,032,395.27
  经营活动产生的现金流量净额37,624,979.4463,003,405.38555,964,507.69181,877,272.53
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额132,362132,362219,737,282.63123,044.51
  处置子公司及其他营业单位收到的现金净额--57,595,155.03-
  收到的其他与投资活动有关的现金--165,078,609.59149,891,861.87
  投资活动现金流入小计132,362132,362442,411,047.25150,014,906.38
  购建固定资产、无形资产和其他长期资产支付的现金1,5691,5692,369,354.721,487,469.95
  支付其他与投资活动有关的现金463,196.48--69,816,790.46
  投资活动现金流出小计464,765.481,5692,369,354.7271,304,260.41
  投资活动产生的现金流量净额-332,403.48130,793440,041,692.5378,710,645.97
三、筹资活动产生的现金流量:
  取得借款收到的现金2,954,091,972.761,720,472,273.6416,389,550,802.124,438,846,519.29
  收到其他与筹资活动有关的现金--30,936,150-
  筹资活动现金流入小计2,954,091,972.761,720,472,273.6416,420,486,952.124,438,846,519.29
  偿还债务支付的现金3,094,704,560.21,599,216,88015,650,259,2863,596,325,350
  分配股利、利润或偿付利息支付的现金537,286,327.94305,077,642.471,257,997,217.95808,088,696.7
  其中:子公司支付给少数股东的股利、利润--64,484,562.2345,335,452.12
  支付其他与筹资活动有关的现金10,036,669.571,708,860300,669,858.6255,146,735.37
  筹资活动现金流出小计3,642,027,557.711,906,003,382.4717,208,926,362.554,659,560,782.07
  筹资活动产生的现金流量净额-687,935,584.95-185,531,108.83-788,439,410.43-220,714,262.78
四、汇率变动对现金及现金等价物的影响-20,626.81-5,705.08-
五、现金及现金等价物净增加额-650,663,635.8-122,396,910.45207,572,494.8739,873,655.72
  加:期初现金及现金等价物余额5,072,804,010.345,072,804,010.344,865,231,515.474,865,231,515.47
  期末现金及现金等价物余额4,422,140,374.544,950,407,099.895,072,804,010.344,905,105,171.19
补充资料:
  净利润-466,635,821.41--3,686,538,927.6-
  资产减值准备--1,902,894,919.66-
  固定资产和投资性房地产折旧12,850,028-18,836,220.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,850,028-18,836,220.51-
  无形资产摊销4,711,978.23-7,327,728.04-
  长期待摊费用摊销5,051,484.63-25,498,877.88-
  处置固定资产、无形资产和其他长期资产的损失-27,133.83--8,933,215.68-
  固定资产报废损失---222,763.42-
  财务费用414,262,348.48-915,264,470.97-
  投资损失35,322,128.14-251,573,657.94-
  递延所得税-2,183,157.65-178,002,376.55-
  其中:递延所得税资产减少-1,401,305.45-206,003,292.2-
    递延所得税负债增加-781,852.2--28,000,915.65-
  存货的减少861,810,941.03-2,234,254,317.05-
  经营性应收项目的减少900,749,437.26-515,279,778.58-
  经营性应付项目的增加-1,732,748,269.75--1,973,620,431.85-
  现金的期末余额4,422,140,374.54-5,072,804,010.34-
  减:现金的期初余额5,072,804,010.34-4,865,231,515.47-
  现金及现金等价物的净增加额-650,663,635.8-207,572,494.87-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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