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老百姓

(603883)

  

流通市值:102.22亿  总市值:102.22亿
流通股本:7.59亿   总股本:7.59亿

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13,062,437,2886,340,617,79625,984,775,52518,820,107,374
  收到的税费返还-422,338-241,939
  收到其他与经营活动有关的现金40,192,418141,666,227110,003,888188,417,700
  经营活动现金流入小计13,102,629,7066,482,706,36126,094,779,41319,008,767,013
  购买商品、接受劳务支付的现金9,028,957,5204,169,588,70317,803,075,27712,914,809,884
  支付给职工以及为职工支付的现金1,750,689,332923,136,3963,482,604,9212,582,614,178
  支付的各项税费525,684,005247,985,728895,132,887663,916,282
  支付其他与经营活动有关的现金393,322,092283,398,590771,332,579690,608,945
  经营活动现金流出小计11,698,652,9495,624,109,41722,952,145,66416,851,949,289
  经营活动产生的现金流量净额1,403,976,757858,596,9443,142,633,7492,156,817,724
二、投资活动产生的现金流量:
  收回投资收到的现金150,345,523130,3039,362,391389,296
  取得投资收益收到的现金454,286419,0183,010,3508,063,581
  处置固定资产、无形资产和其他长期资产收回的现金净额7,367,71553,3558,249,19710,084,406
  处置子公司及其他营业单位收到的现金净额7,362,6267,362,626-6,445,550
  收到的其他与投资活动有关的现金---3,000,000
  投资活动现金流入小计165,530,1507,965,30220,621,93827,982,833
  购建固定资产、无形资产和其他长期资产支付的现金92,126,96537,165,632253,436,810207,008,732
  投资支付的现金150,005,0405,040644,455464,676
  取得子公司及其他营业单位支付的现金--3,200,000750,000
  支付其他与投资活动有关的现金11,300,000--2,650,000
  投资活动现金流出小计253,432,00537,170,672257,281,265210,873,408
  投资活动产生的现金流量净额-87,901,855-29,205,370-236,659,327-182,890,575
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,980,000-631,74631,746
  其中:子公司吸收少数股东投资收到的现金1,980,000-631,74631,746
  取得借款收到的现金298,352,667100,000,0001,904,097,3571,391,221,438
  筹资活动现金流入小计300,332,667100,000,0001,904,729,1031,391,253,184
  偿还债务支付的现金767,859,167221,110,2782,699,177,1441,830,148,091
  分配股利、利润或偿付利息支付的现金22,885,2117,812,561369,763,560229,826,705
  其中:子公司支付给少数股东的股利、利润--145,144,389158,228,894
  支付其他与筹资活动有关的现金620,976,427294,714,3781,584,657,0961,176,666,363
  筹资活动现金流出小计1,411,720,805523,637,2174,653,597,8003,236,641,159
  筹资活动产生的现金流量净额-1,111,388,138-423,637,217-2,748,868,697-1,845,387,975
五、现金及现金等价物净增加额204,686,764405,754,357157,105,725128,539,174
  加:期初现金及现金等价物余额1,143,841,3781,143,841,378986,735,653986,735,653
  期末现金及现金等价物余额1,348,528,1421,549,595,7351,143,841,3781,115,274,827
补充资料:
  净利润523,879,026-540,449,499-
  资产减值准备2,046,150-251,362,691-
  固定资产和投资性房地产折旧70,804,934-167,221,825-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧70,804,934-158,076,917-
    投资性房地产折旧--9,144,908-
  无形资产摊销53,568,251-99,732,061-
  长期待摊费用摊销86,375,604-179,951,906-
  处置固定资产、无形资产和其他长期资产的损失1,237,605-3,542,326-
  财务费用59,048,350-130,270,754-
  投资损失-2,879,409--896,794-
  递延所得税5,705,723--19,221,684-
  其中:递延所得税资产减少-2,040,627--17,269,693-
    递延所得税负债增加7,746,350--1,951,991-
  存货的减少175,040,121--87,253,722-
  经营性应收项目的减少543,245,810-469,254,997-
  经营性应付项目的增加-664,645,563-218,153,750-
  现金的期末余额1,348,528,142-1,143,841,378-
  减:现金的期初余额1,143,841,378-986,735,653-
  现金及现金等价物的净增加额204,686,764-157,105,725-
公告日期2026-08-282026-04-232026-04-232025-10-29
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