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苏宁环球

(000718)

  

流通市值:58.19亿  总市值:77.38亿
流通股本:22.82亿   总股本:30.35亿

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1,043,609,564.28717,530,794.37387,059,138.352,047,802,075.15
  收到的税费返还342,948.76169,715.4718,062.622,277,259.22
  收到其他与经营活动有关的现金11,651,441.989,303,567.164,854,022.4532,691,141.54
  经营活动现金流入小计1,055,603,955.02727,004,077391,931,223.42,102,770,475.91
  购买商品、接受劳务支付的现金571,971,798.77449,188,066.05312,574,946.34673,851,304.35
  支付给职工以及为职工支付的现金106,670,914.0775,784,063.4341,629,568.26154,673,860.72
  支付的各项税费190,981,927.79154,797,604.0747,045,002.77521,717,109.03
  支付其他与经营活动有关的现金176,023,178.14109,817,974.8563,547,035.35229,745,257.23
  经营活动现金流出小计1,045,647,818.77789,587,708.4464,796,552.721,579,987,531.33
  经营活动产生的现金流量净额9,956,136.25-62,583,631.4-72,865,329.32522,782,944.58
二、投资活动产生的现金流量:
  收回投资收到的现金183,536,574.62132,015,384.6211,600,00017,960,000
  取得投资收益收到的现金3,243,835.623,243,835.62-304,131.51
  处置子公司及其他营业单位收到的现金净额---158,919,835.4
  投资活动现金流入小计186,780,410.24135,259,220.2411,600,000177,183,966.91
  购建固定资产、无形资产和其他长期资产支付的现金9,292,699.127,627,754.81,397,499.3132,039,885.77
  投资支付的现金---22,020,000
  投资活动现金流出小计9,292,699.127,627,754.81,397,499.3154,059,885.77
  投资活动产生的现金流量净额177,487,711.12127,631,465.4410,202,500.69123,124,081.14
三、筹资活动产生的现金流量:
  取得借款收到的现金527,128,631.47275,980,000145,980,0001,105,900,000
  收到其他与筹资活动有关的现金207,198,372.01151,392,815.7131,000,000380,784,389.19
  筹资活动现金流入小计734,327,003.48427,372,815.71176,980,0001,486,684,389.19
  偿还债务支付的现金761,897,199.33423,147,199.33143,850,0001,069,326,489.56
  分配股利、利润或偿付利息支付的现金219,067,090.6676,083,749.8630,124,238.33332,270,238.87
  支付其他与筹资活动有关的现金31,263,973.212,000,00088,250,777.2586,237,945.46
  筹资活动现金流出小计1,012,228,263.19511,230,949.19262,225,015.531,987,834,673.89
  筹资活动产生的现金流量净额-277,901,259.71-83,858,133.48-85,245,015.53-501,150,284.7
四、汇率变动对现金及现金等价物的影响---16,101.31
五、现金及现金等价物净增加额-90,457,412.34-18,810,299.44-147,907,844.16144,772,842.33
  加:期初现金及现金等价物余额479,870,097.33479,870,097.33479,870,097.33335,097,255
  期末现金及现金等价物余额389,412,684.99461,059,797.89331,962,253.17479,870,097.33
补充资料:
  净利润-137,970,032.01-165,711,480.57
  资产减值准备--14,314,084.25-62,445,339.15
  固定资产和投资性房地产折旧-62,629,483.98-119,462,425.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,629,483.98-119,462,425.5
  无形资产摊销-6,891,563.48-13,851,872.37
  长期待摊费用摊销-10,132,635.18-18,790,414.07
  处置固定资产、无形资产和其他长期资产的损失-27,595.82--4,269,003.3
  固定资产报废损失---12,114.44
  公允价值变动损失----14,000,000
  财务费用-34,206,497.79-76,284,435.58
  投资损失-40,072.03--14,699,336.14
  递延所得税-3,712,435.07--100,649,328.83
  其中:递延所得税资产减少-3,712,435.07--125,071,535.71
    递延所得税负债增加---24,422,206.88
  存货的减少-126,496,803.34-328,431,862.63
  经营性应收项目的减少-52,797,797.41--83,716,487.91
  经营性应付项目的增加--492,595,028.14--64,146,065.34
  现金的期末余额-461,059,797.89-479,870,097.33
  减:现金的期初余额-479,870,097.33-335,097,255
  现金及现金等价物的净增加额--18,810,299.44-144,772,842.33
公告日期2025-10-282025-08-302025-04-302025-04-15
审计意见(境内)标准无保留意见
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