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ST易购

(002024)

  

流通市值:153.62亿  总市值:153.80亿
流通股本:92.54亿   总股本:92.65亿

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38,892,903,00026,499,615,00014,987,565,00058,735,401,000
  收到其他与经营活动有关的现金378,686,000184,569,000165,808,000346,127,000
  经营活动现金流入小计39,271,589,00026,684,184,00015,153,373,00059,081,528,000
  购买商品、接受劳务支付的现金31,064,438,00020,532,630,00011,930,144,00045,694,498,000
  支付给职工以及为职工支付的现金2,564,866,0001,720,717,000893,362,0003,585,731,000
  支付的各项税费1,033,303,000794,515,000449,502,0001,510,392,000
  支付其他与经营活动有关的现金2,979,798,0002,146,247,000961,182,0003,705,318,000
  经营活动现金流出小计37,642,405,00025,194,109,00014,234,190,00054,495,939,000
  经营活动产生的现金流量净额1,629,184,0001,490,075,000919,183,0004,585,589,000
二、投资活动产生的现金流量:
  收回投资收到的现金2,611,444,0001,977,798,0001,723,516,0001,368,276,000
  取得投资收益收到的现金41,264,00014,029,0003,000181,840,000
  处置固定资产、无形资产和其他长期资产收回的现金净额14,482,00010,812,00010,722,000189,617,000
  处置子公司及其他营业单位收到的现金净额---96,347,000
  收到的其他与投资活动有关的现金10,920,0008,920,0002,920,00076,924,000
  投资活动现金流入小计2,678,110,0002,011,559,0001,737,161,0001,913,004,000
  购建固定资产、无形资产和其他长期资产支付的现金240,937,000126,500,00075,690,000473,546,000
  投资支付的现金230,000,000164,100,000114,100,000424,982,000
  支付其他与投资活动有关的现金3,683,0005,963,0002,639,00011,140,000
  投资活动现金流出小计474,620,000296,563,000192,429,000909,668,000
  投资活动产生的现金流量净额2,203,490,0001,714,996,0001,544,732,0001,003,336,000
三、筹资活动产生的现金流量:
  取得借款收到的现金43,748,132,00029,309,476,00016,987,782,00061,905,551,000
  收到其他与筹资活动有关的现金3,015,979,0001,260,474,0001,223,385,0002,315,331,000
  筹资活动现金流入小计46,764,111,00030,569,950,00018,211,167,00064,220,882,000
  偿还债务支付的现金35,559,248,00024,614,654,00014,798,911,00050,194,717,000
  分配股利、利润或偿付利息支付的现金829,840,000557,827,000281,006,0001,354,876,000
  其中:子公司支付给少数股东的股利、利润6,859,0006,859,0002,939,00030,698,000
  支付其他与筹资活动有关的现金14,904,795,0008,865,845,0005,611,698,00018,904,482,000
  筹资活动现金流出小计51,293,883,00034,038,326,00020,691,615,00070,454,075,000
  筹资活动产生的现金流量净额-4,529,772,000-3,468,376,000-2,480,448,000-6,233,193,000
四、汇率变动对现金及现金等价物的影响22,163,000-46,523,00015,297,00010,456,000
五、现金及现金等价物净增加额-674,935,000-309,828,000-1,236,000-633,812,000
  加:期初现金及现金等价物余额3,181,173,0003,181,173,0003,181,173,0003,814,985,000
  期末现金及现金等价物余额2,506,238,0002,871,345,0003,179,937,0003,181,173,000
补充资料:
  净利润-28,961,000-611,066,000
  资产减值准备-165,402,000-580,216,000
  固定资产和投资性房地产折旧-402,317,000-918,093,000
  无形资产摊销-128,839,000-259,244,000
  长期待摊费用摊销-86,413,000-130,210,000
  递延收益摊销----16,895,000
  处置固定资产、无形资产和其他长期资产的损失--35,822,000--461,992,000
  固定资产报废损失-42,728,000-21,904,000
  公允价值变动损失--142,287,000-322,373,000
  财务费用-1,479,069,000-2,958,852,000
  投资损失--1,101,040,000--2,566,274,000
  递延所得税--6,256,000--463,712,000
  其中:递延所得税资产减少--82,416,000--594,153,000
    递延所得税负债增加-76,160,000-130,441,000
  存货的减少--1,014,373,000-1,158,632,000
  经营性应收项目的减少--3,612,332,000--8,009,458,000
  经营性应付项目的增加-3,755,212,000-6,080,237,000
  不涉及现金收支的投资和筹资活动金额其他项目-11,677,131,000-32,747,655,000
  现金的期末余额-2,871,345,000-3,181,173,000
  减:现金的期初余额-3,181,173,000-3,814,985,000
  现金及现金等价物的净增加额--309,828,000--633,812,000
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)带强调事项段的无保留意见
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