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供销大集

(000564)

  

流通市值:367.88亿  总市值:451.45亿
流通股本:147.15亿   总股本:180.58亿

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2,876,511,761.242,192,051,637.05545,098,015.961,605,254,810.71
  收取利息、手续费及佣金的现金36,157.0322,50030,066.9537,500
  收到的税费返还4,088,824.93,192,424.1--
  收到其他与经营活动有关的现金1,280,121,345.73815,411,091.4112,589,601.04293,756,112.13
  经营活动现金流入小计4,160,758,088.93,010,677,652.55657,717,683.951,899,048,422.84
  购买商品、接受劳务支付的现金4,013,762,459.953,110,656,258.44422,419,450.471,319,737,154.77
  客户贷款及垫款净增加额-85,000---127,021
  支付给职工以及为职工支付的现金365,178,861.48278,980,407.28101,118,861.93310,269,223.41
  支付的各项税费241,513,625.87129,928,386.1149,598,029474,079,132.95
  支付其他与经营活动有关的现金364,741,496.13188,402,637.498,845,077.49318,037,645.82
  经营活动现金流出小计4,985,111,443.433,707,967,689.23671,981,418.892,421,996,135.95
  经营活动产生的现金流量净额-824,353,354.53-697,290,036.68-14,263,734.94-522,947,713.11
二、投资活动产生的现金流量:
  收回投资收到的现金0--5,773,000
  取得投资收益收到的现金63,551.528,192.72-1,131,103.31
  处置固定资产、无形资产和其他长期资产收回的现金净额1,311,688.922,804,896.92681,252.743,298,142.57
  处置子公司及其他营业单位收到的现金净额0--19,998,282.72
  收到的其他与投资活动有关的现金249,551,965.52104,236,574.6-38,893,481.25
  投资活动现金流入小计250,927,205.96107,049,664.24681,252.7469,094,009.85
  购建固定资产、无形资产和其他长期资产支付的现金55,768,471.3634,401,903.6141,129,287.1163,184,117.31
  投资支付的现金0---
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0--180,681,788.71
  支付其他与投资活动有关的现金0--1,665,560,568.62
  投资活动现金流出小计55,768,471.3634,401,903.6141,129,287.111,909,426,474.64
  投资活动产生的现金流量净额195,158,734.672,647,760.63-40,448,034.37-1,840,332,464.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金154,850,274.93204,095,549.8696,305,0004,471,694,347.7
  其中:子公司吸收少数股东投资收到的现金58,545,274.9353,645,274.93-4,900,000
  取得借款收到的现金1,641,935,095.581,178,338,823.535,000,00062,000,000
  收到其他与筹资活动有关的现金555,000,001.73551,011,751.73-14,700,000
  筹资活动现金流入小计2,351,785,372.241,933,446,125.09131,305,0004,548,394,347.7
  偿还债务支付的现金1,418,882,507.48802,362,50080,825,000716,544,167.67
  分配股利、利润或偿付利息支付的现金119,551,473.9392,213,811.98579,801.25136,230,789.76
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金941,547,084.26938,144,823.239,419,618.17454,334,527.03
  筹资活动现金流出小计2,479,981,065.671,832,721,135.2190,824,419.421,307,109,484.46
  筹资活动产生的现金流量净额-128,195,693.43100,724,989.8840,480,580.583,241,284,863.24
四、汇率变动对现金及现金等价物的影响-461,124.75-322,082.39-105,224.54-32,663.63
五、现金及现金等价物净增加额-757,851,438.11-524,239,368.56-14,336,413.27877,972,021.71
  加:期初现金及现金等价物余额1,296,018,163.651,296,018,163.651,171,533,730.34293,561,708.63
  期末现金及现金等价物余额538,166,725.54771,778,795.091,157,197,317.071,171,533,730.34
补充资料:
  净利润-15,631,104.83--1,383,610,135.84
  资产减值准备--30,506.5-327,656,883.54
  固定资产和投资性房地产折旧-61,648,926.53-99,562,114.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,648,926.53-99,562,114.38
  无形资产摊销-8,659,006.55-18,989,301.45
  长期待摊费用摊销-18,003,754.1-21,904,846.56
  处置固定资产、无形资产和其他长期资产的损失--2,647,439.72--2,770,738.14
  固定资产报废损失-37,978.05-1,572,601.1
  公允价值变动损失-11,385,520.76-1,136,858,437.01
  财务费用-201,904,299.5-365,700,275.1
  投资损失--30,718,225.08--138,339,429.14
  递延所得税-7,076,273.06--398,561,640.29
  其中:递延所得税资产减少-36,984,672.66-1,173,286.34
    递延所得税负债增加--29,908,399.6--399,734,926.63
  存货的减少--1,267,492,926.19-176,997,491.68
  经营性应收项目的减少-961,574,212.6-1,385,862,213.44
  经营性应付项目的增加--664,336,704.35--2,091,677,088.09
  其他---0
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-771,778,795.09-1,171,533,730.34
  减:现金的期初余额-1,296,018,163.65-293,561,708.63
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--524,239,368.56-877,972,021.71
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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