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尚品宅配

(300616)

  

流通市值:16.37亿  总市值:23.69亿
流通股本:1.55亿   总股本:2.25亿

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1,173,694,113.08440,824,652.053,612,264,261.862,644,614,560.94
  客户存款和同业存放款项净增加额0---
  向中央银行借款净增加额0---
  向其他金融机构拆入资金净增加额0---
  收到原保险合同保费取得的现金0---
  收到再保险业务现金净额0---
  保户储金及投资款净增加额0---
  收取利息、手续费及佣金的现金0---
  拆入资金净增加额0---
  回购业务资金净增加额0---
  收到的税费返还1,070,934.66681,552.47,998,635.257,644,294.45
  收到其他与经营活动有关的现金19,431,133.5713,030,382.1135,555,896.3447,773,710.17
  经营活动现金流入的其他项目0---
  经营活动现金流入小计1,194,196,181.31454,536,586.563,655,818,793.452,700,032,565.56
  购买商品、接受劳务支付的现金795,522,945.36447,333,905.852,153,409,010.181,453,143,270.62
  客户贷款及垫款净增加额0---
  存放中央银行和同业款项净增加额0---
  支付原保险合同赔付款项的现金0---
  支付利息、手续费及佣金的现金0---
  支付保单红利的现金0---
  支付给职工以及为职工支付的现金414,386,951.56219,664,551.05975,414,568.67740,325,698.23
  支付的各项税费91,998,491.3441,705,802.55396,283,458.36298,591,975.78
  支付其他与经营活动有关的现金169,630,994.6486,253,203.41393,328,365.13378,816,063.21
  经营活动现金流出的其他项目0---
  经营活动现金流出小计1,471,539,382.9794,957,462.863,918,435,402.342,870,877,007.84
  经营活动产生的现金流量净额-277,343,201.59-340,420,876.3-262,616,608.89-170,844,442.28
二、投资活动产生的现金流量:
  收回投资收到的现金0-49,987,50050,000,000
  取得投资收益收到的现金6,695,095.333,718,579.9319,939,824.9216,135,230.1
  处置固定资产、无形资产和其他长期资产收回的现金净额289,941.6282,236.83,726,077.942,757,325.19
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金6,817,892,449.953,449,478,104.5514,311,742,114.5411,866,579,889.44
  投资活动现金流入小计6,824,877,486.883,453,478,921.2814,385,395,517.411,935,472,444.73
  购建固定资产、无形资产和其他长期资产支付的现金113,908,230.496,932,514.97237,412,077.21159,330,439.9
  投资支付的现金0-500,000500,000
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金5,765,597,0002,830,111,00014,179,344,692.310,905,709,000
  投资活动现金流出小计5,879,505,230.42,927,043,514.9714,417,256,769.5111,065,539,439.9
  投资活动产生的现金流量净额945,372,256.48526,435,406.31-31,861,252.11869,933,004.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金1,193,076,089.5660,379,360.961,661,856,505.482,576,713,580.13
  收到其他与筹资活动有关的现金285,900,640.9532,010,574.051,042,076,620.691,404,151,981.26
  筹资活动现金流入小计1,478,976,730.45692,389,935.012,703,933,126.173,980,865,561.39
  偿还债务支付的现金1,397,630,218.94652,275,750.181,974,068,273.783,313,552,168.74
  分配股利、利润或偿付利息支付的现金59,522,644.545,196,241.37218,779,792202,891,184.96
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金247,431,613.552,741,922.65163,998,110.08541,787,829.47
  筹资活动现金流出小计1,704,584,476.98710,213,914.22,356,846,175.864,058,231,183.17
  筹资活动产生的现金流量净额-225,607,746.53-17,823,979.19347,086,950.31-77,365,621.78
四、汇率变动对现金及现金等价物的影响-3,242,369.86--1,295,525.82-1,048,701.71
五、现金及现金等价物净增加额439,178,938.5168,190,550.8251,313,563.49620,674,239.06
  加:期初现金及现金等价物余额464,609,408.78464,609,408.78413,295,845.29413,295,845.29
  期末现金及现金等价物余额903,788,347.28632,799,959.6464,609,408.781,033,970,084.35
补充资料:
  净利润-232,611,150.95--248,726,129.69-
  资产减值准备40,518,593.18-81,905,700.87-
  固定资产和投资性房地产折旧73,259,720.35-155,565,309.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧73,259,720.35-155,565,309.06-
  无形资产摊销22,263,280.9-53,384,411.42-
  长期待摊费用摊销12,896,406.67-30,720,979.37-
  处置固定资产、无形资产和其他长期资产的损失120,294.72-3,573,783.4-
  固定资产报废损失--688,484.61-
  公允价值变动损失17,130.18--17,130.18-
  财务费用15,971,556.82-36,551,586.29-
  投资损失-6,775,005.85--19,143,783.2-
  递延所得税-34,720,971.42--3,146,380.81-
  其中:递延所得税资产减少-34,720,971.42--3,146,380.81-
  存货的减少77,189,094.51-239,679,697.68-
  经营性应收项目的减少61,222,709.89--156,784,233.63-
  经营性应付项目的增加-330,266,187.42--505,810,654.25-
  现金的期末余额903,788,347.28-464,609,408.78-
  减:现金的期初余额464,609,408.78-413,295,845.29-
  现金及现金等价物的净增加额439,178,938.5-51,313,563.49-
公告日期2026-08-272026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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