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新华百货

(600785)

  

流通市值:30.77亿  总市值:30.77亿
流通股本:3.16亿   总股本:3.16亿

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4,362,429,334.592,552,782,319.696,095,654,294.456,026,286,004.88
  收到的税费返还--10,287,023.8710,287,023.87
  收到其他与经营活动有关的现金287,865,716.04120,404,602.47500,853,046.18381,448,344.95
  经营活动现金流入小计4,650,295,050.632,673,186,922.166,606,794,364.56,418,021,373.7
  购买商品、接受劳务支付的现金3,375,355,868.91,924,122,656.434,446,068,387.74,475,762,084.64
  支付给职工以及为职工支付的现金257,172,253.77138,983,495.67460,122,076.42399,584,669.12
  支付的各项税费110,376,082.1767,472,108.96228,300,191.05173,427,372.53
  支付其他与经营活动有关的现金329,765,958.78164,486,014.25546,860,684.62396,873,160.16
  经营活动现金流出小计4,072,670,163.622,295,064,275.315,681,351,339.795,445,647,286.45
  经营活动产生的现金流量净额577,624,887.01378,122,646.85925,443,024.71972,374,087.25
二、投资活动产生的现金流量:
  收回投资收到的现金1,766,583,736616,083,7362,887,305,625.012,034,152,300.01
  取得投资收益收到的现金2,948,502.871,332,813.3710,659,231.5810,579,870.83
  处置固定资产、无形资产和其他长期资产收回的现金净额1,008,024.5726,990.782,056,649.67849,786.57
  投资活动现金流入小计1,770,540,263.44617,443,540.152,900,021,506.262,045,581,957.41
  购建固定资产、无形资产和其他长期资产支付的现金112,557,250.0568,193,328.65159,763,503.96101,396,388.36
  投资支付的现金1,814,000,000657,500,0002,902,435,0002,352,760,000
  投资活动现金流出小计1,926,557,250.05725,693,328.653,062,198,503.962,454,156,388.36
  投资活动产生的现金流量净额-156,016,986.61-108,249,788.5-162,176,997.7-408,574,430.95
三、筹资活动产生的现金流量:
  取得借款收到的现金506,008,164.47346,198,841.811,020,335,688.94901,056,516.81
  收到其他与筹资活动有关的现金96,347,459.077,570,00087,887,752.12123,656,991.37
  筹资活动现金流入小计602,355,623.54353,768,841.811,108,223,441.061,024,713,508.18
  偿还债务支付的现金445,870,869.94253,323,681.421,187,109,511.031,001,632,354.87
  分配股利、利润或偿付利息支付的现金32,367,028.745,151,907.95103,976,275.2876,702,416.58
  支付其他与筹资活动有关的现金278,981,752.43126,146,973.3490,966,587.69437,506,513.3
  筹资活动现金流出小计757,219,651.11384,622,562.671,782,052,3741,515,841,284.75
  筹资活动产生的现金流量净额-154,864,027.57-30,853,720.86-673,828,932.94-491,127,776.57
五、现金及现金等价物净增加额266,743,872.83239,019,137.4989,437,094.0772,671,879.73
  加:期初现金及现金等价物余额428,534,691.84428,534,691.84339,097,597.77339,097,597.77
  期末现金及现金等价物余额695,278,564.67667,553,829.33428,534,691.84411,769,477.5
补充资料:
  净利润63,192,753.67-48,911,404.1-
  资产减值准备6,103,789.37-6,444,925.8-
  固定资产和投资性房地产折旧56,184,861.07-115,804,827.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,184,861.07-115,804,827.25-
  无形资产摊销16,816,300.01-33,846,325.4-
  长期待摊费用摊销51,829,198.78-92,508,659.21-
  处置固定资产、无形资产和其他长期资产的损失-9,132,871.98--12,315,292.56-
  固定资产报废损失8,501,696.33-6,347,275.27-
  公允价值变动损失-59,753.42--3,180,413.89-
  财务费用71,796,621.56-144,699,319.45-
  投资损失-3,995,639.87--7,030,791.43-
  递延所得税12,568,961.12-19,732,896.28-
  其中:递延所得税资产减少452,646,386.48-52,602,877.64-
    递延所得税负债增加-440,077,425.36--32,869,981.36-
  存货的减少82,407,358.72-147,734,487.72-
  经营性应收项目的减少58,564,126.78-96,393,739.87-
  经营性应付项目的增加24,590,630.99--32,204,246.27-
  其他540,603.84--6,483,694.64-
  现金的期末余额695,278,564.67-428,534,691.84-
  减:现金的期初余额428,534,691.84-339,097,597.77-
  现金及现金等价物的净增加额266,743,872.83-89,437,094.07-
公告日期2026-08-212026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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