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尚品宅配

(300616)

  

流通市值:21.90亿  总市值:31.68亿
流通股本:1.55亿   总股本:2.25亿

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440,824,652.053,612,264,261.862,644,614,560.941,768,164,806
  收到的税费返还681,552.47,998,635.257,644,294.457,091,520.69
  收到其他与经营活动有关的现金13,030,382.1135,555,896.3447,773,710.1737,012,715.62
  经营活动现金流入小计454,536,586.563,655,818,793.452,700,032,565.561,812,269,042.31
  购买商品、接受劳务支付的现金447,333,905.852,153,409,010.181,453,143,270.621,117,202,993.86
  支付给职工以及为职工支付的现金219,664,551.05975,414,568.67740,325,698.23496,611,992.65
  支付的各项税费41,705,802.55396,283,458.36298,591,975.78178,959,273.23
  支付其他与经营活动有关的现金86,253,203.41393,328,365.13378,816,063.21237,318,427.4
  经营活动现金流出小计794,957,462.863,918,435,402.342,870,877,007.842,030,092,687.14
  经营活动产生的现金流量净额-340,420,876.3-262,616,608.89-170,844,442.28-217,823,644.83
二、投资活动产生的现金流量:
  收回投资收到的现金-49,987,50050,000,00050,000,000
  取得投资收益收到的现金3,718,579.9319,939,824.9216,135,230.111,096,200.74
  处置固定资产、无形资产和其他长期资产收回的现金净额282,236.83,726,077.942,757,325.192,380,717.91
  收到的其他与投资活动有关的现金3,449,478,104.5514,311,742,114.5411,866,579,889.448,865,065,537.22
  投资活动现金流入小计3,453,478,921.2814,385,395,517.411,935,472,444.738,928,542,455.87
  购建固定资产、无形资产和其他长期资产支付的现金96,932,514.97237,412,077.21159,330,439.9111,089,843.77
  投资支付的现金-500,000500,000500,000
  支付其他与投资活动有关的现金2,830,111,00014,179,344,692.310,905,709,0008,234,026,000
  投资活动现金流出小计2,927,043,514.9714,417,256,769.5111,065,539,439.98,345,615,843.77
  投资活动产生的现金流量净额526,435,406.31-31,861,252.11869,933,004.83582,926,612.1
三、筹资活动产生的现金流量:
  取得借款收到的现金660,379,360.961,661,856,505.482,576,713,580.131,812,621,741.52
  收到其他与筹资活动有关的现金32,010,574.051,042,076,620.691,404,151,981.261,411,417,406.72
  筹资活动现金流入小计692,389,935.012,703,933,126.173,980,865,561.393,224,039,148.24
  偿还债务支付的现金652,275,750.181,974,068,273.783,313,552,168.742,421,284,553.91
  分配股利、利润或偿付利息支付的现金5,196,241.37218,779,792202,891,184.96198,195,694.2
  支付其他与筹资活动有关的现金52,741,922.65163,998,110.08541,787,829.47477,806,121.98
  筹资活动现金流出小计710,213,914.22,356,846,175.864,058,231,183.173,097,286,370.09
  筹资活动产生的现金流量净额-17,823,979.19347,086,950.31-77,365,621.78126,752,778.15
四、汇率变动对现金及现金等价物的影响--1,295,525.82-1,048,701.71-328,405.56
五、现金及现金等价物净增加额168,190,550.8251,313,563.49620,674,239.06491,527,339.86
  加:期初现金及现金等价物余额464,609,408.78413,295,845.29413,295,845.29413,295,845.29
  期末现金及现金等价物余额632,799,959.6464,609,408.781,033,970,084.35904,823,185.15
补充资料:
  净利润--248,726,129.69--80,677,397.38
  资产减值准备-81,905,700.87-21,833,530.26
  固定资产和投资性房地产折旧-155,565,309.06-79,949,118.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-155,565,309.06-79,949,118.5
  无形资产摊销-53,384,411.42-29,359,934.87
  长期待摊费用摊销-30,720,979.37-15,522,963.81
  处置固定资产、无形资产和其他长期资产的损失-3,573,783.4-2,574,388.56
  固定资产报废损失-688,484.61--
  公允价值变动损失--17,130.18-160,002.45
  财务费用-36,551,586.29-18,598,370.11
  投资损失--19,143,783.2--9,998,864.37
  递延所得税--3,146,380.81--16,036,295.78
  其中:递延所得税资产减少--3,146,380.81--16,036,295.78
  存货的减少-239,679,697.68--35,224,888.32
  经营性应收项目的减少--156,784,233.63--6,077,143.04
  经营性应付项目的增加--505,810,654.25--271,412,020.24
  现金的期末余额-464,609,408.78-904,823,185.15
  减:现金的期初余额-413,295,845.29-413,295,845.29
  现金及现金等价物的净增加额-51,313,563.49-491,527,339.86
公告日期2026-04-292026-04-292025-10-292025-08-27
审计意见(境内)标准无保留意见
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