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步步高

(002251)

  

流通市值:107.62亿  总市值:134.44亿
流通股本:21.52亿   总股本:26.89亿

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4,806,889,972.413,256,372,525.91,727,485,765.45,215,098,575.35
  收到的税费返还14,746,077.4714,225,906.13-9,056,312.49
  收到其他与经营活动有关的现金41,324,169.7326,958,251.3419,934,663.22103,175,635.32
  经营活动现金流入小计4,862,960,219.613,297,556,683.371,747,420,428.625,327,330,523.16
  购买商品、接受劳务支付的现金3,327,078,716.512,223,170,198.361,273,166,439.593,461,774,577.58
  支付给职工以及为职工支付的现金491,782,072.03333,072,129.62170,842,462.81880,834,560.06
  支付的各项税费154,452,024.81105,423,969.7840,998,045.74335,133,196.72
  支付其他与经营活动有关的现金490,211,300.48285,861,435.69132,848,275.11858,727,835.39
  经营活动现金流出小计4,463,524,113.832,947,527,733.451,617,855,223.255,536,470,169.75
  经营活动产生的现金流量净额399,436,105.78350,028,949.92129,565,205.37-209,139,646.59
二、投资活动产生的现金流量:
  收回投资收到的现金3,784,652.132,728,952.132,520,0002,692,326.76
  取得投资收益收到的现金5,051,702.393,571,047.87-2,593,586.74
  处置固定资产、无形资产和其他长期资产收回的现金净额42,645,934.02--12,934,931.37
  收到的其他与投资活动有关的现金62,095,553.5635,442,946.2621,958,831.5841,898,261.4
  投资活动现金流入小计113,577,842.141,742,946.2624,478,831.5860,119,106.27
  购建固定资产、无形资产和其他长期资产支付的现金234,903,970.08143,565,922.6887,364,700328,259,989.81
  支付其他与投资活动有关的现金92,990,00060,880,00041,900,00045,550,000
  投资活动现金流出小计327,893,970.08204,445,922.68129,264,700373,809,989.81
  投资活动产生的现金流量净额-214,316,127.98-162,702,976.42-104,785,868.42-313,690,883.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,499,999,998.3
  取得借款收到的现金---14,216,326.27
  收到其他与筹资活动有关的现金---24,961,781.09
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---2,539,178,105.66
  偿还债务支付的现金74,710,545.670,945,679.913,239,053.9450,189,449.58
  分配股利、利润或偿付利息支付的现金103,957,308.08101,771,046.653,964,891158,220,388.12
  其中:子公司支付给少数股东的股利、利润597,924.22597,924.22-679,142.47
  支付其他与筹资活动有关的现金109,231,357.5481,252,623.3348,969,159.161,304,452,976.16
  筹资活动现金流出小计287,899,211.22253,969,349.8956,173,104.11,512,862,813.86
  筹资活动产生的现金流量净额-287,899,211.22-253,969,349.89-56,173,104.11,026,315,291.8
五、现金及现金等价物净增加额-102,779,233.42-66,643,376.39-31,393,767.15503,484,761.67
  加:期初现金及现金等价物余额1,002,683,967.161,002,683,967.161,002,683,967.16499,199,205.49
  期末现金及现金等价物余额899,904,733.74936,040,590.77971,290,200.011,002,683,967.16
补充资料:
  净利润-210,611,934.51-1,226,852,975.48
  资产减值准备--3,234,654.06-418,642,295.23
  固定资产和投资性房地产折旧-71,484,495-334,213,186.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,484,495-334,213,186.53
  无形资产摊销-20,697,128.02-92,217,047.28
  长期待摊费用摊销-68,456,752.74-157,577,147.75
  处置固定资产、无形资产和其他长期资产的损失--15,284,657.78--118,484,453.56
  固定资产报废损失---149,967,679.06
  公允价值变动损失---521,087,109.87
  财务费用-135,011,065.22-214,656,094.77
  投资损失--177,017,974.52--2,902,435,356.11
  递延所得税-21,624,734.74-108,056,131.65
  其中:递延所得税资产减少--1,469,811.64-14,666,911.46
    递延所得税负债增加-23,094,546.38-93,389,220.19
  存货的减少-44,908,868.22-125,870,845.66
  经营性应收项目的减少--32,071,825.41-283,144,451.75
  经营性应付项目的增加--32,157,258.86--852,685,812.61
  其他--5,395,213.53--
  不涉及现金收支的投资和筹资活动金额其他项目---11,985,912.04
  现金的期末余额-936,040,590.77-1,002,683,967.16
  减:现金的期初余额-1,002,683,967.16-499,199,205.49
  现金及现金等价物的净增加额--66,643,376.39-503,484,761.67
公告日期2025-10-282025-08-152025-04-222025-03-28
审计意见(境内)标准无保留意见
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