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电子城

(600658)

  

流通市值:55.26亿  总市值:55.26亿
流通股本:11.19亿   总股本:11.19亿

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216,919,309.721,282,122,204.8892,401,042.67594,477,948.94
  收到的税费返还10,808,388.49234,070.6246,034.79196,540.76
  收到其他与经营活动有关的现金74,357,722.43708,181,981.24546,101,707.05264,465,094.49
  经营活动现金流入小计302,085,420.641,990,538,256.641,438,748,784.51859,139,584.19
  购买商品、接受劳务支付的现金262,585,248.07864,381,953.34659,798,532.22410,057,279.38
  支付给职工以及为职工支付的现金56,287,121.99238,102,709.69178,705,348.62114,543,913.29
  支付的各项税费22,160,272.97160,325,470.34106,857,057.4693,130,215.65
  支付其他与经营活动有关的现金85,093,573.02469,238,852.15388,742,435.79271,321,569.87
  经营活动现金流出小计426,126,216.051,732,048,985.521,334,103,374.09889,052,978.19
  经营活动产生的现金流量净额-124,040,795.41258,489,271.12104,645,410.42-29,913,394
二、投资活动产生的现金流量:
  收回投资收到的现金-20,137,635.142,277,573.572,277,573.57
  取得投资收益收到的现金-6,128,424.035,763,939.03-
  处置固定资产、无形资产和其他长期资产收回的现金净额55534,50032,50032,500
  投资活动现金流入小计55526,300,559.178,074,012.62,310,073.57
  购建固定资产、无形资产和其他长期资产支付的现金86,610,528.61124,256,103.71100,524,399.3184,576,152.21
  投资支付的现金800,000---
  投资活动现金流出小计87,410,528.61124,256,103.71100,524,399.3184,576,152.21
  投资活动产生的现金流量净额-87,409,973.61-97,955,544.54-92,450,386.71-82,266,078.64
三、筹资活动产生的现金流量:
  取得借款收到的现金1,598,653,968.332,389,718,943.462,320,007,188.971,228,046,381.18
  筹资活动现金流入小计1,598,653,968.332,389,718,943.462,320,007,188.971,228,046,381.18
  偿还债务支付的现金1,529,892,375.82,234,896,985.412,184,028,705.171,146,136,329.37
  分配股利、利润或偿付利息支付的现金75,803,592.48226,114,496.11207,694,717.37167,758,409.06
  支付其他与筹资活动有关的现金11,393,026.21170,905,477.25113,258,324.0266,044,097.81
  筹资活动现金流出小计1,617,088,994.492,631,916,958.772,504,981,746.561,379,938,836.24
  筹资活动产生的现金流量净额-18,435,026.16-242,198,015.31-184,974,557.59-151,892,455.06
四、汇率变动对现金及现金等价物的影响-761.91-2,156.37-2,061.41-39.4
五、现金及现金等价物净增加额-229,886,557.09-81,666,445.1-172,781,595.29-264,071,967.1
  加:期初现金及现金等价物余额1,203,002,144.451,284,668,589.551,284,668,589.551,284,668,589.55
  期末现金及现金等价物余额973,115,587.361,203,002,144.451,111,886,994.261,020,596,622.45
补充资料:
  净利润--1,857,089,835.76--149,920,779.33
  资产减值准备-1,252,135,590.37-1,535,306.33
  固定资产和投资性房地产折旧-153,095,241.86-72,742,546.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-153,095,241.86-72,742,546.13
  无形资产摊销-20,558,614.42-11,222,691.04
  长期待摊费用摊销-105,439,205.19-42,925,885.98
  处置固定资产、无形资产和其他长期资产的损失--1,051,603.42--425,331.38
  固定资产报废损失-18,373.82--
  公允价值变动损失-41,385,289.85--20,796,708.11
  财务费用-270,200,535.47-140,703,328.15
  投资损失-16,849,996.13--8,581,731.5
  递延所得税--53,020,250.27--14,809,840.87
  其中:递延所得税资产减少-85,353,004.56--9,903,462.38
    递延所得税负债增加--138,373,254.83--4,906,378.49
  存货的减少-81,839,358.35-68,130,750.91
  经营性应收项目的减少-172,782,902.99--38,274,096.89
  经营性应付项目的增加--111,447,983.92--195,018,163.91
  现金的期末余额-1,203,002,144.45-1,020,596,622.45
  减:现金的期初余额-1,284,668,589.55-1,284,668,589.55
  现金及现金等价物的净增加额--81,666,445.1--264,071,967.1
公告日期2026-04-302026-04-242025-10-312025-08-30
审计意见(境内)标准无保留意见
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