当前位置:首页 - 行情中心 - ST易购(002024) - 财务分析 - 现金流量表

ST易购

(002024)

  

流通市值:106.63亿  总市值:107.47亿
流通股本:91.92亿   总股本:92.65亿

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21,574,872,00010,711,486,00053,694,319,00038,892,903,000
  收到其他与经营活动有关的现金109,447,00072,092,000408,595,000378,686,000
  经营活动现金流入小计21,684,319,00010,783,578,00054,102,914,00039,271,589,000
  购买商品、接受劳务支付的现金16,639,045,0008,136,794,00043,119,073,00031,064,438,000
  支付给职工以及为职工支付的现金1,463,747,000742,357,0003,384,634,0002,564,866,000
  支付的各项税费604,973,000445,543,0001,265,477,0001,033,303,000
  支付其他与经营活动有关的现金1,356,046,000780,772,0003,975,334,0002,979,798,000
  经营活动现金流出小计20,063,811,00010,105,466,00051,744,518,00037,642,405,000
  经营活动产生的现金流量净额1,620,508,000678,112,0002,358,396,0001,629,184,000
二、投资活动产生的现金流量:
  收回投资收到的现金488,704,000356,269,0002,813,610,0002,611,444,000
  取得投资收益收到的现金12,996,0003,711,000112,651,00041,264,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,012,599,0001,001,076,00016,949,00014,482,000
  处置子公司及其他营业单位收到的现金净额15,893,00073,366,00043,291,000-
  收到的其他与投资活动有关的现金--2,610,00010,920,000
  投资活动现金流入小计1,530,192,0001,434,422,0002,989,111,0002,678,110,000
  购建固定资产、无形资产和其他长期资产支付的现金133,852,00040,983,000378,699,000240,937,000
  投资支付的现金633,505,000372,442,000607,416,000230,000,000
  支付其他与投资活动有关的现金---3,683,000
  投资活动现金流出小计767,357,000413,425,000986,115,000474,620,000
  投资活动产生的现金流量净额762,835,0001,020,997,0002,002,996,0002,203,490,000
三、筹资活动产生的现金流量:
  取得借款收到的现金24,953,493,00015,159,531,00057,134,732,00043,748,132,000
  收到其他与筹资活动有关的现金826,420,000277,819,0002,809,080,0003,015,979,000
  筹资活动现金流入小计25,779,913,00015,437,350,00059,943,812,00046,764,111,000
  偿还债务支付的现金19,899,675,00011,009,643,00047,301,918,00035,559,248,000
  分配股利、利润或偿付利息支付的现金456,613,000225,608,0001,109,793,000829,840,000
  其中:子公司支付给少数股东的股利、利润--15,680,0006,859,000
  支付其他与筹资活动有关的现金7,368,091,0005,287,862,00016,844,448,00014,904,795,000
  筹资活动现金流出小计27,724,379,00016,523,113,00065,256,159,00051,293,883,000
  筹资活动产生的现金流量净额-1,944,466,000-1,085,763,000-5,312,347,000-4,529,772,000
四、汇率变动对现金及现金等价物的影响-45,067,000-45,744,00043,314,00022,163,000
五、现金及现金等价物净增加额393,810,000567,602,000-907,641,000-674,935,000
  加:期初现金及现金等价物余额2,273,532,0002,273,532,0003,181,173,0003,181,173,000
  期末现金及现金等价物余额2,667,342,0002,841,134,0002,273,532,0002,506,238,000
补充资料:
  净利润1,009,115,000--606,100,000-
  资产减值准备800,144,000-945,942,000-
  固定资产和投资性房地产折旧394,667,000-896,876,000-
  无形资产摊销98,459,000-237,120,000-
  长期待摊费用摊销117,947,000-178,960,000-
  递延收益摊销---16,187,000-
  处置固定资产、无形资产和其他长期资产的损失-759,336,000-16,828,000-
  固定资产报废损失9,112,000-9,120,000-
  公允价值变动损失-64,031,000--272,474,000-
  财务费用1,178,282,000-2,778,920,000-
  投资损失-3,160,106,000--3,220,928,000-
  递延所得税-62,607,000-120,724,000-
  其中:递延所得税资产减少500,268,000-263,687,000-
    递延所得税负债增加-562,875,000--142,963,000-
  存货的减少-102,132,000-948,526,000-
  经营性应收项目的减少1,878,955,000--5,867,493,000-
  经营性应付项目的增加-678,413,000-3,182,669,000-
  不涉及现金收支的投资和筹资活动金额其他项目6,862,891,000-16,121,032,000-
  现金的期末余额2,667,342,000-2,273,532,000-
  减:现金的期初余额2,273,532,000-3,181,173,000-
  现金及现金等价物的净增加额393,810,000--907,641,000-
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)带强调事项段的无保留意见
TOP↑