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中央商场

(600280)

  

流通市值:41.30亿  总市值:41.30亿
流通股本:11.28亿   总股本:11.28亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,388,345,737.112,453,769,514.171,391,794,684.335,183,647,246.07
  收到的税费返还15,077,220.2115,009,1491,838,654.9814,989,074.96
  收到其他与经营活动有关的现金60,896,822.929,561,035.4410,791,345.675,391,059.89
  经营活动现金流入小计3,464,319,780.222,498,339,698.611,404,424,684.915,274,027,380.92
  购买商品、接受劳务支付的现金2,535,614,681.411,844,099,915.321,069,008,874.043,899,485,956.99
  支付给职工以及为职工支付的现金204,908,527.58142,093,559.3383,970,697.73305,771,640.28
  支付的各项税费183,354,586.1144,387,639.6569,151,030.68381,496,695.06
  支付其他与经营活动有关的现金313,552,063.43209,961,723.6684,864,833.16373,051,796.15
  经营活动现金流出小计3,237,429,858.522,340,542,837.961,306,995,435.614,959,806,088.48
  经营活动产生的现金流量净额226,889,921.7157,796,860.6597,429,249.3314,221,292.44
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额9,647,299.294,013,699.29-19,867,801.71
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计9,647,299.294,013,699.29-19,867,801.71
  购建固定资产、无形资产和其他长期资产支付的现金37,634,123.6627,019,951.6923,097,766.5588,407,422.65
  投资支付的现金11,250,0008,900,0005,500,000-
  投资活动现金流出小计48,884,123.6635,919,951.6928,597,766.5588,407,422.65
  投资活动产生的现金流量净额-39,236,824.37-31,906,252.4-28,597,766.55-68,539,620.94
三、筹资活动产生的现金流量:
  取得借款收到的现金2,375,848,566.661,368,059,900678,980,0003,438,819,840.72
  收到其他与筹资活动有关的现金9,500,0009,500,000-52,725,000
  筹资活动现金流入小计2,385,348,566.661,377,559,900678,980,0003,491,544,840.72
  偿还债务支付的现金2,123,788,616.681,096,899,900709,800,0003,286,844,026.08
  分配股利、利润或偿付利息支付的现金135,097,778.1692,565,480.7447,039,126.56190,029,452.85
  支付其他与筹资活动有关的现金367,106,870.65346,664,676.7725,650,474.94298,120,130.86
  筹资活动现金流出小计2,625,993,265.491,536,130,057.51782,489,601.53,774,993,609.79
  筹资活动产生的现金流量净额-240,644,698.83-158,570,157.51-103,509,601.5-283,448,769.07
四、汇率变动对现金及现金等价物的影响----5,283.66
五、现金及现金等价物净增加额-52,991,601.5-32,679,549.26-34,678,118.75-37,772,381.23
  加:期初现金及现金等价物余额122,784,613.12122,784,613.12122,784,613.12160,556,994.35
  期末现金及现金等价物余额69,793,011.6290,105,063.8688,106,494.37122,784,613.12
补充资料:
  净利润--9,378,505.42--151,907,443.66
  资产减值准备---124,016,555.9
  固定资产和投资性房地产折旧-98,090,762.9-159,831,267.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-98,090,762.9-159,831,267.3
  无形资产摊销-7,762,758.39-15,614,023.5
  长期待摊费用摊销-12,172,822.87-25,920,266.55
  处置固定资产、无形资产和其他长期资产的损失--95,381.57-188,841.9
  固定资产报废损失-28,228.98-131,759.9
  公允价值变动损失----2,096,726.71
  财务费用-134,848,742.08-286,653,643.66
  投资损失-248,709.28--675,202.27
  递延所得税-1,740,873.25--38,658,987.66
  其中:递延所得税资产减少-1,740,873.25--36,713,790.42
    递延所得税负债增加----1,945,197.24
  存货的减少-146,136,367.97-1,257,043,609.75
  经营性应收项目的减少-30,748,870.76-66,708,937.02
  经营性应付项目的增加--305,673,792.65--1,543,232,156.04
  现金的期末余额-90,105,063.86-122,784,613.12
  减:现金的期初余额-122,784,613.12-160,556,994.35
  现金及现金等价物的净增加额--32,679,549.26--37,772,381.23
公告日期2025-10-302025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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