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电子城

(600658)

  

流通市值:45.75亿  总市值:45.75亿
流通股本:11.19亿   总股本:11.19亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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439,774,538.74216,919,309.721,282,122,204.8892,401,042.67
  收到的税费返还11,966,649.0610,808,388.49234,070.6246,034.79
  收到其他与经营活动有关的现金196,811,508.2374,357,722.43708,181,981.24546,101,707.05
  经营活动现金流入小计648,552,696.03302,085,420.641,990,538,256.641,438,748,784.51
  购买商品、接受劳务支付的现金374,604,970.2262,585,248.07864,381,953.34659,798,532.22
  支付给职工以及为职工支付的现金105,280,432.0156,287,121.99238,102,709.69178,705,348.62
  支付的各项税费68,464,977.4922,160,272.97160,325,470.34106,857,057.46
  支付其他与经营活动有关的现金233,118,834.4885,093,573.02469,238,852.15388,742,435.79
  经营活动现金流出小计781,469,214.18426,126,216.051,732,048,985.521,334,103,374.09
  经营活动产生的现金流量净额-132,916,518.15-124,040,795.41258,489,271.12104,645,410.42
二、投资活动产生的现金流量:
  收回投资收到的现金1,917,294.12-20,137,635.142,277,573.57
  取得投资收益收到的现金1,073,759.78-6,128,424.035,763,939.03
  处置固定资产、无形资产和其他长期资产收回的现金净额6,452.8355534,50032,500
  投资活动现金流入小计2,997,506.7355526,300,559.178,074,012.6
  购建固定资产、无形资产和其他长期资产支付的现金111,682,727.6786,610,528.61124,256,103.71100,524,399.31
  投资支付的现金800,000800,000--
  投资活动现金流出小计112,482,727.6787,410,528.61124,256,103.71100,524,399.31
  投资活动产生的现金流量净额-109,485,220.94-87,409,973.61-97,955,544.54-92,450,386.71
三、筹资活动产生的现金流量:
  取得借款收到的现金3,831,926,596.11,598,653,968.332,389,718,943.462,320,007,188.97
  筹资活动现金流入小计3,831,926,596.11,598,653,968.332,389,718,943.462,320,007,188.97
  偿还债务支付的现金3,784,961,714.311,529,892,375.82,234,896,985.412,184,028,705.17
  分配股利、利润或偿付利息支付的现金173,510,833.1175,803,592.48226,114,496.11207,694,717.37
  支付其他与筹资活动有关的现金44,207,612.1411,393,026.21170,905,477.25113,258,324.02
  筹资活动现金流出小计4,002,680,159.561,617,088,994.492,631,916,958.772,504,981,746.56
  筹资活动产生的现金流量净额-170,753,563.46-18,435,026.16-242,198,015.31-184,974,557.59
四、汇率变动对现金及现金等价物的影响-5,430.76-761.91-2,156.37-2,061.41
五、现金及现金等价物净增加额-413,160,733.31-229,886,557.09-81,666,445.1-172,781,595.29
  加:期初现金及现金等价物余额1,203,002,144.451,203,002,144.451,284,668,589.551,284,668,589.55
  期末现金及现金等价物余额789,841,411.14973,115,587.361,203,002,144.451,111,886,994.26
补充资料:
  净利润-196,403,140.7--1,857,089,835.76-
  资产减值准备4,381,807.37-1,252,135,590.37-
  固定资产和投资性房地产折旧71,437,942.72-153,095,241.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧71,437,942.72-153,095,241.86-
  无形资产摊销8,217,321.04-20,558,614.42-
  长期待摊费用摊销43,025,760.81-105,439,205.19-
  处置固定资产、无形资产和其他长期资产的损失2,810,541.09--1,051,603.42-
  固定资产报废损失--18,373.82-
  公允价值变动损失287,761.54-41,385,289.85-
  财务费用124,468,915.9-270,200,535.47-
  投资损失-9,923,356.99-16,849,996.13-
  递延所得税-17,718,330.45--53,020,250.27-
  其中:递延所得税资产减少-1,209,884.79-85,353,004.56-
    递延所得税负债增加-16,508,445.66--138,373,254.83-
  存货的减少-33,035,792.94-81,839,358.35-
  经营性应收项目的减少-58,021,550.48-172,782,902.99-
  经营性应付项目的增加-114,579,583.95--111,447,983.92-
  现金的期末余额789,841,411.14-1,203,002,144.45-
  减:现金的期初余额1,203,002,144.45-1,284,668,589.55-
  现金及现金等价物的净增加额-413,160,733.31--81,666,445.1-
公告日期2026-08-292026-04-302026-04-242025-10-31
审计意见(境内)标准无保留意见
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