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供销大集

(000564)

  

流通市值:249.07亿  总市值:297.96亿
流通股本:150.95亿   总股本:180.58亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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847,634,528.293,881,982,515.592,876,511,761.242,192,051,637.05
  收取利息、手续费及佣金的现金133,770.2147,407.0336,157.0322,500
  收到的税费返还568,204.395,924,371.264,088,824.93,192,424.1
  收到其他与经营活动有关的现金114,370,243.761,221,400,971.741,280,121,345.73815,411,091.4
  经营活动现金流入小计962,706,746.645,109,455,265.624,160,758,088.93,010,677,652.55
  购买商品、接受劳务支付的现金966,365,664.914,572,239,504.864,013,762,459.953,110,656,258.44
  客户贷款及垫款净增加额---85,000-
  支付给职工以及为职工支付的现金109,794,352.59445,147,911.15365,178,861.48278,980,407.28
  支付的各项税费97,900,502.66288,727,316.3241,513,625.87129,928,386.11
  支付其他与经营活动有关的现金126,557,544.15296,767,832.96364,741,496.13188,402,637.4
  经营活动现金流出小计1,300,618,064.315,602,882,565.274,985,111,443.433,707,967,689.23
  经营活动产生的现金流量净额-337,911,317.67-493,427,299.65-824,353,354.53-697,290,036.68
二、投资活动产生的现金流量:
  收回投资收到的现金--0-
  取得投资收益收到的现金-71,744.2463,551.528,192.72
  处置固定资产、无形资产和其他长期资产收回的现金净额20,3591,677,808.471,311,688.922,804,896.92
  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2,561,038.251,039,264,801.26249,551,965.52104,236,574.6
  投资活动现金流入小计2,581,397.251,041,014,353.97250,927,205.96107,049,664.24
  购建固定资产、无形资产和其他长期资产支付的现金63,511,007.64279,108,272.7755,768,471.3634,401,903.61
  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-
  支付其他与投资活动有关的现金5,000,000372,000,0000-
  投资活动现金流出小计68,511,007.64651,108,272.7755,768,471.3634,401,903.61
  投资活动产生的现金流量净额-65,929,610.39389,906,081.2195,158,734.672,647,760.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,306,446.35154,850,274.93154,850,274.93204,095,549.86
  其中:子公司吸收少数股东投资收到的现金17,306,446.3558,545,274.9358,545,274.9353,645,274.93
  取得借款收到的现金906,119,910.791,715,790,564.881,641,935,095.581,178,338,823.5
  收到其他与筹资活动有关的现金9,000,000555,000,001.73555,000,001.73551,011,751.73
  筹资活动现金流入小计932,426,357.142,425,640,841.542,351,785,372.241,933,446,125.09
  偿还债务支付的现金557,373,673.421,601,942,100.211,418,882,507.48802,362,500
  分配股利、利润或偿付利息支付的现金24,046,962.52202,440,235.84119,551,473.9392,213,811.98
  其中:子公司支付给少数股东的股利、利润121,000300,0000-
  支付其他与筹资活动有关的现金7,792,114.91,142,154,700.96941,547,084.26938,144,823.23
  筹资活动现金流出小计589,212,750.842,946,537,037.012,479,981,065.671,832,721,135.21
  筹资活动产生的现金流量净额343,213,606.3-520,896,195.47-128,195,693.43100,724,989.88
四、汇率变动对现金及现金等价物的影响-80,025.04-902,683.24-461,124.75-322,082.39
五、现金及现金等价物净增加额-60,707,346.8-625,320,097.16-757,851,438.11-524,239,368.56
  加:期初现金及现金等价物余额670,698,066.491,296,018,163.651,296,018,163.651,296,018,163.65
  期末现金及现金等价物余额609,990,719.69670,698,066.49538,166,725.54771,778,795.09
补充资料:
  净利润--1,656,035,335.89-15,631,104.83
  资产减值准备-643,198,387.38--30,506.5
  固定资产和投资性房地产折旧-121,079,062.68-61,648,926.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-121,079,062.68-61,648,926.53
  无形资产摊销-23,881,551.16-8,659,006.55
  长期待摊费用摊销-33,906,601.16-18,003,754.1
  处置固定资产、无形资产和其他长期资产的损失--8,137,307.47--2,647,439.72
  固定资产报废损失-98,340.33-37,978.05
  公允价值变动损失-1,369,963,397.86-11,385,520.76
  财务费用-293,905,913.02-201,904,299.5
  投资损失--129,907,255.76--30,718,225.08
  递延所得税--278,809,741.3-7,076,273.06
  其中:递延所得税资产减少-78,664,196.16-36,984,672.66
    递延所得税负债增加--357,473,937.46--29,908,399.6
  存货的减少--294,048,573.8--1,267,492,926.19
  经营性应收项目的减少--1,483,674,753.65-961,574,212.6
  经营性应付项目的增加-800,476,563.45--664,336,704.35
  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-670,698,066.49-771,778,795.09
  减:现金的期初余额-1,296,018,163.65-1,296,018,163.65
  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--625,320,097.16--524,239,368.56
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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