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中央商场

(600280)

  

流通市值:35.54亿  总市值:35.54亿
流通股本:11.28亿   总股本:11.28亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,113,059,474.254,474,718,377.173,388,345,737.112,453,769,514.17
  收到的税费返还67,663.7215,077,225.0615,077,220.2115,009,149
  收到其他与经营活动有关的现金11,214,269.9677,164,137.5460,896,822.929,561,035.44
  经营活动现金流入小计1,124,341,407.934,566,959,739.773,464,319,780.222,498,339,698.61
  购买商品、接受劳务支付的现金823,011,627.733,318,722,708.422,535,614,681.411,844,099,915.32
  支付给职工以及为职工支付的现金72,160,317.22256,817,646.17204,908,527.58142,093,559.33
  支付的各项税费86,919,488.24238,876,548.91183,354,586.1144,387,639.65
  支付其他与经营活动有关的现金74,493,464.76393,529,871.64313,552,063.43209,961,723.66
  经营活动现金流出小计1,056,584,897.954,207,946,775.143,237,429,858.522,340,542,837.96
  经营活动产生的现金流量净额67,756,509.98359,012,964.63226,889,921.7157,796,860.65
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额54.99,668,033.799,647,299.294,013,699.29
  投资活动现金流入小计54.99,668,033.799,647,299.294,013,699.29
  购建固定资产、无形资产和其他长期资产支付的现金6,460,476.1846,876,56137,634,123.6627,019,951.69
  投资支付的现金1,350,00011,600,00011,250,0008,900,000
  投资活动现金流出小计7,810,476.1858,476,56148,884,123.6635,919,951.69
  投资活动产生的现金流量净额-7,810,421.28-48,808,527.21-39,236,824.37-31,906,252.4
三、筹资活动产生的现金流量:
  取得借款收到的现金956,020,0003,654,848,566.662,375,848,566.661,368,059,900
  收到其他与筹资活动有关的现金-9,500,0009,500,0009,500,000
  筹资活动现金流入小计956,020,0003,664,348,566.662,385,348,566.661,377,559,900
  偿还债务支付的现金808,296,000.33,451,503,957.772,123,788,616.681,096,899,900
  分配股利、利润或偿付利息支付的现金44,878,638.95178,099,294.96135,097,778.1692,565,480.74
  支付其他与筹资活动有关的现金179,542,296.98382,079,760.84367,106,870.65346,664,676.77
  筹资活动现金流出小计1,032,716,936.234,011,683,013.572,625,993,265.491,536,130,057.51
  筹资活动产生的现金流量净额-76,696,936.23-347,334,446.91-240,644,698.83-158,570,157.51
五、现金及现金等价物净增加额-16,750,847.53-37,130,009.49-52,991,601.5-32,679,549.26
  加:期初现金及现金等价物余额85,654,603.63122,784,613.12122,784,613.12122,784,613.12
  期末现金及现金等价物余额68,903,756.185,654,603.6369,793,011.6290,105,063.86
补充资料:
  净利润--398,383,536.73--9,378,505.42
  资产减值准备-134,452,436.8--
  固定资产和投资性房地产折旧-187,437,979.02-98,090,762.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-187,437,979.02-98,090,762.9
  无形资产摊销-15,455,545.7-7,762,758.39
  长期待摊费用摊销-30,198,942.18-12,172,822.87
  处置固定资产、无形资产和其他长期资产的损失--98,492,209.93--95,381.57
  固定资产报废损失-115,480,762.52-28,228.98
  公允价值变动损失-21,697,700--
  财务费用-261,494,428.04-134,848,742.08
  投资损失-5,281,504.31-248,709.28
  递延所得税-11,064,162.43-1,740,873.25
  其中:递延所得税资产减少-12,640,385.35-1,740,873.25
    递延所得税负债增加--1,576,222.92--
  存货的减少-209,355,936.22-146,136,367.97
  经营性应收项目的减少-89,410,002.6-30,748,870.76
  经营性应付项目的增加--305,172,535.36--305,673,792.65
  现金的期末余额-85,654,603.63-90,105,063.86
  减:现金的期初余额-122,784,613.12-122,784,613.12
  现金及现金等价物的净增加额--37,130,009.49--32,679,549.26
公告日期2026-04-292026-04-292025-10-302025-08-27
审计意见(境内)标准无保留意见
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