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电子城

(600658)

  

流通市值:66.78亿  总市值:66.78亿
流通股本:11.19亿   总股本:11.19亿

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892,401,042.67594,477,948.94303,440,057.081,592,014,381.06
  收到的税费返还246,034.79196,540.7626,650.4456,904,610.75
  收到其他与经营活动有关的现金546,101,707.05264,465,094.4978,016,678.14183,189,893.21
  经营活动现金流入小计1,438,748,784.51859,139,584.19381,483,385.661,832,108,885.02
  购买商品、接受劳务支付的现金659,798,532.22410,057,279.38233,401,931.461,106,052,199.43
  支付给职工以及为职工支付的现金178,705,348.62114,543,913.2962,965,731.09263,059,046.56
  支付的各项税费106,857,057.4693,130,215.6539,662,108792,250,109.99
  支付其他与经营活动有关的现金388,742,435.79271,321,569.8767,028,899.33274,414,977.6
  经营活动现金流出小计1,334,103,374.09889,052,978.19403,058,669.882,435,776,333.58
  经营活动产生的现金流量净额104,645,410.42-29,913,394-21,575,284.22-603,667,448.56
二、投资活动产生的现金流量:
  收回投资收到的现金2,277,573.572,277,573.572,277,573.57-
  取得投资收益收到的现金5,763,939.03--6,175,369
  处置固定资产、无形资产和其他长期资产收回的现金净额32,50032,50032,5002,360
  投资活动现金流入小计8,074,012.62,310,073.572,310,073.576,177,729
  购建固定资产、无形资产和其他长期资产支付的现金100,524,399.3184,576,152.2158,709,368.9228,640,142.62
  投资支付的现金---55,614,800
  支付其他与投资活动有关的现金---2,557,380
  投资活动现金流出小计100,524,399.3184,576,152.2158,709,368.9286,812,322.62
  投资活动产生的现金流量净额-92,450,386.71-82,266,078.64-56,399,295.33-280,634,593.62
三、筹资活动产生的现金流量:
  取得借款收到的现金2,320,007,188.971,228,046,381.1890,013,935.553,263,174,016.95
  收到其他与筹资活动有关的现金---24,343,614.33
  筹资活动现金流入小计2,320,007,188.971,228,046,381.1890,013,935.553,287,517,631.28
  偿还债务支付的现金2,184,028,705.171,146,136,329.3744,545,454.542,423,019,463.63
  分配股利、利润或偿付利息支付的现金207,694,717.37167,758,409.0654,558,924.1292,765,028.45
  其中:子公司支付给少数股东的股利、利润---41,238,437.03
  支付其他与筹资活动有关的现金113,258,324.0266,044,097.8129,930,891.51257,495,580.05
  筹资活动现金流出小计2,504,981,746.561,379,938,836.24129,035,270.152,973,280,072.13
  筹资活动产生的现金流量净额-184,974,557.59-151,892,455.06-39,021,334.6314,237,559.15
四、汇率变动对现金及现金等价物的影响-2,061.41-39.4332,894.69
五、现金及现金等价物净增加额-172,781,595.29-264,071,967.1-116,995,911.15-570,031,588.34
  加:期初现金及现金等价物余额1,284,668,589.551,284,668,589.551,284,668,589.551,854,700,177.89
  期末现金及现金等价物余额1,111,886,994.261,020,596,622.451,167,672,678.41,284,668,589.55
补充资料:
  净利润--149,920,779.33--1,574,680,031.74
  资产减值准备-1,535,306.33-654,834,363.06
  固定资产和投资性房地产折旧-72,742,546.13-125,289,357.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,742,546.13-125,289,357.98
  无形资产摊销-11,222,691.04-14,963,552.59
  长期待摊费用摊销-42,925,885.98-82,898,837.01
  处置固定资产、无形资产和其他长期资产的损失--425,331.38--2,218,890.07
  固定资产报废损失---19,414.3
  公允价值变动损失--20,796,708.11-1,049,510.83
  财务费用-140,703,328.15-294,260,055.58
  投资损失--8,581,731.5-68,318,962.56
  递延所得税--14,809,840.87-465,948,341.34
  其中:递延所得税资产减少--9,903,462.38-653,986,983.35
    递延所得税负债增加--4,906,378.49--188,038,642.01
  存货的减少-68,130,750.91--355,705,649.61
  经营性应收项目的减少--38,274,096.89--81,604,122.57
  经营性应付项目的增加--195,018,163.91--622,627,164.38
  其他---7,651,424.8
  现金的期末余额-1,020,596,622.45-1,284,668,589.55
  减:现金的期初余额-1,284,668,589.55-1,854,700,177.89
  现金及现金等价物的净增加额--264,071,967.1--570,031,588.34
公告日期2025-10-312025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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