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一心堂

(002727)

  

流通市值:53.36亿  总市值:78.65亿
流通股本:3.97亿   总股本:5.86亿

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12,494,073,647.488,535,776,094.564,312,244,515.6917,613,599,088.49
  收到的税费返还14,096.248,227.838,227.83-
  收到其他与经营活动有关的现金209,915,504.88150,535,050.2782,544,999.45299,082,031.97
  经营活动现金流入小计12,704,003,248.68,686,319,372.664,394,797,742.9717,912,681,120.46
  购买商品、接受劳务支付的现金8,079,195,233.455,600,579,336.862,823,666,920.6511,478,111,097.19
  支付给职工以及为职工支付的现金2,191,898,6641,496,078,259.22767,546,946.012,871,197,103.36
  支付的各项税费351,575,055.49234,417,601.7597,792,026.18844,585,306.51
  支付其他与经营活动有关的现金649,242,583.31450,230,917.3215,638,571.5998,240,896.16
  经营活动现金流出小计11,271,911,536.257,781,306,115.133,904,644,464.3416,192,134,403.22
  经营活动产生的现金流量净额1,432,091,712.35905,013,257.53490,153,278.631,720,546,717.24
二、投资活动产生的现金流量:
  收回投资收到的现金2,456,000,0002,256,000,0001,198,000,000348,000,000
  取得投资收益收到的现金8,434,630.097,592,888.084,168,555.5525,282,625
  处置固定资产、无形资产和其他长期资产收回的现金净额216,934.4127,259.797,494.7335,102.78
  收到的其他与投资活动有关的现金3,000,000---
  投资活动现金流入小计2,467,651,564.492,263,720,147.871,202,176,050.25373,617,727.78
  购建固定资产、无形资产和其他长期资产支付的现金193,095,560.01131,734,615.0691,381,361.57254,831,023.9
  投资支付的现金2,143,054,4351,313,500,0001,163,000,0001,260,618,767.13
  取得子公司及其他营业单位支付的现金---62,617,632.91
  支付其他与投资活动有关的现金80,950,290.4952,858,884.9138,223,725.86402,248,545.23
  投资活动现金流出小计2,417,100,285.51,498,093,499.971,292,605,087.431,980,315,969.17
  投资活动产生的现金流量净额50,551,278.99765,626,647.9-90,429,037.18-1,606,698,241.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金530,000530,000330,0005,580,000
  其中:子公司吸收少数股东投资收到的现金530,000530,000330,0005,580,000
  取得借款收到的现金576,270,000543,687,785.81384,270,000599,797,202
  收到其他与筹资活动有关的现金3,260,0003,260,0001,150,0003,930,000
  筹资活动现金流入小计580,060,000547,477,785.81385,750,000609,307,202
  偿还债务支付的现金405,750,000354,418,857.95195,001,072.14574,748,034.8
  分配股利、利润或偿付利息支付的现金303,133,164.84183,323,196.565,442,695.12260,542,740.05
  支付其他与筹资活动有关的现金1,011,150,206.85722,859,884.48430,726,709.111,421,097,080.45
  筹资活动现金流出小计1,720,033,371.691,260,601,938.99631,170,476.372,256,387,855.3
  筹资活动产生的现金流量净额-1,139,973,371.69-713,124,153.18-245,420,476.37-1,647,080,653.3
五、现金及现金等价物净增加额342,669,619.65957,515,752.25154,303,765.08-1,533,232,177.45
  加:期初现金及现金等价物余额1,453,417,137.731,453,417,137.731,453,417,139.732,986,649,315.18
  期末现金及现金等价物余额1,796,086,757.382,410,932,889.981,607,720,904.811,453,417,137.73
补充资料:
  净利润-258,609,718.55-110,293,279.01
  资产减值准备-58,867,188.15-185,755,497.3
  固定资产和投资性房地产折旧-51,952,373.33-105,034,561.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,952,373.33-105,034,561.2
  无形资产摊销-8,286,098.21-14,999,480.57
  长期待摊费用摊销-90,285,837.89-183,176,480.09
  处置固定资产、无形资产和其他长期资产的损失--1,413,636.19--3,179,931.91
  固定资产报废损失-1,033,533.07-2,165,606.66
  财务费用-66,549,114.98-146,044,374.78
  投资损失--208,656.77-3,433,966.49
  递延所得税--10,436,404.99--4,902,085.02
  其中:递延所得税资产减少--10,377,560.2--4,531,373.48
    递延所得税负债增加--58,844.79--370,711.54
  存货的减少-204,958,950.62--318,738,059.41
  经营性应收项目的减少--91,551,014.14--43,992,070.57
  经营性应付项目的增加--499,571,475.35-242,960,117.25
  其他-196,726,134.17--40,638,940.75
  现金的期末余额-2,410,932,889.98-1,453,417,137.73
  减:现金的期初余额-1,453,417,137.73-2,986,649,315.18
  现金及现金等价物的净增加额-957,515,752.25--1,533,232,177.45
公告日期2025-10-312025-08-302025-04-282025-04-28
审计意见(境内)标准无保留意见
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