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尚品宅配

(300616)

  

流通市值:22.23亿  总市值:32.20亿
流通股本:1.55亿   总股本:2.25亿

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2,644,614,560.941,768,164,806727,455,086.414,404,633,252.64
  收到的税费返还7,644,294.457,091,520.691,226,374.891,047,364.05
  收到其他与经营活动有关的现金47,773,710.1737,012,715.6219,042,49772,270,998.43
  经营活动现金流入小计2,700,032,565.561,812,269,042.31747,723,958.34,477,951,615.12
  购买商品、接受劳务支付的现金1,453,143,270.621,117,202,993.86475,305,872.872,302,100,757.46
  支付给职工以及为职工支付的现金740,325,698.23496,611,992.65257,772,274.651,115,127,497.92
  支付的各项税费298,591,975.78178,959,273.23107,902,134.01314,460,847.25
  支付其他与经营活动有关的现金378,816,063.21237,318,427.4155,886,530403,753,001.07
  经营活动现金流出小计2,870,877,007.842,030,092,687.14996,866,811.534,135,442,103.7
  经营活动产生的现金流量净额-170,844,442.28-217,823,644.83-249,142,853.23342,509,511.42
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00050,000,00050,000,000-
  取得投资收益收到的现金16,135,230.111,096,200.746,468,00811,965,819.14
  处置固定资产、无形资产和其他长期资产收回的现金净额2,757,325.192,380,717.9195,709.872,838,677.06
  收到的其他与投资活动有关的现金11,866,579,889.448,865,065,537.223,168,986,0002,475,841,211.17
  投资活动现金流入小计11,935,472,444.738,928,542,455.873,225,549,717.872,490,645,707.37
  购建固定资产、无形资产和其他长期资产支付的现金159,330,439.9111,089,843.7737,227,286.35236,733,458.53
  投资支付的现金500,000500,000500,000-
  支付其他与投资活动有关的现金10,905,709,0008,234,026,0002,339,202,0003,336,575,337.55
  投资活动现金流出小计11,065,539,439.98,345,615,843.772,376,929,286.353,573,308,796.08
  投资活动产生的现金流量净额869,933,004.83582,926,612.1848,620,431.52-1,082,663,088.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金---395,499,989.16
  取得借款收到的现金2,576,713,580.131,812,621,741.52773,036,359.161,682,453,812.99
  收到其他与筹资活动有关的现金1,404,151,981.261,411,417,406.72480,523,009.381,737,659,351.12
  筹资活动现金流入小计3,980,865,561.393,224,039,148.241,253,559,368.543,815,613,153.27
  偿还债务支付的现金3,313,552,168.742,421,284,553.911,029,834,965.572,138,901,473.63
  分配股利、利润或偿付利息支付的现金202,891,184.96198,195,694.24,684,116.42247,295,276.51
  支付其他与筹资活动有关的现金541,787,829.47477,806,121.9890,306,046.781,335,089,297.33
  筹资活动现金流出小计4,058,231,183.173,097,286,370.091,124,825,128.773,721,286,047.47
  筹资活动产生的现金流量净额-77,365,621.78126,752,778.15128,734,239.7794,327,105.8
四、汇率变动对现金及现金等价物的影响-1,048,701.71-328,405.56-100,960.611,411,044.44
五、现金及现金等价物净增加额620,674,239.06491,527,339.86728,110,857.45-644,415,427.05
  加:期初现金及现金等价物余额413,295,845.29413,295,845.29413,295,845.291,057,711,272.34
  期末现金及现金等价物余额1,033,970,084.35904,823,185.151,141,406,702.74413,295,845.29
补充资料:
  净利润--80,677,397.38--214,955,220.74
  资产减值准备-21,833,530.26-83,560,966.82
  固定资产和投资性房地产折旧-79,949,118.5-169,779,690.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,949,118.5-169,779,690.76
  无形资产摊销-29,359,934.87-67,577,252.94
  长期待摊费用摊销-15,522,963.81-32,249,413.81
  处置固定资产、无形资产和其他长期资产的损失-2,574,388.56--1,758,238.86
  固定资产报废损失---957,611.25
  公允价值变动损失-160,002.45--17,327.72
  财务费用-18,598,370.11-55,176,239.24
  投资损失--9,998,864.37--8,837,303.28
  递延所得税--16,036,295.78--6,950,009.25
  其中:递延所得税资产减少--16,036,295.78--6,950,009.25
  存货的减少--35,224,888.32-63,258,021.25
  经营性应收项目的减少--6,077,143.04--109,183,669.88
  经营性应付项目的增加--271,412,020.24-115,090,696.42
  现金的期末余额-904,823,185.15-413,295,845.29
  减:现金的期初余额-413,295,845.29-1,057,711,272.34
  现金及现金等价物的净增加额-491,527,339.86--644,415,427.05
公告日期2025-10-292025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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