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重庆百货

(600729)

  

流通市值:50.85亿  总市值:116.37亿
流通股本:1.92亿   总股本:4.40亿

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18,718,518,519.1112,966,947,799.876,966,848,942.6527,615,869,011.84
  收到的税费返还---1,603,104.22
  收到其他与经营活动有关的现金769,063,097.5514,609,549.63269,782,663.551,157,062,927.02
  经营活动现金流入小计19,487,581,616.6113,481,557,349.57,236,631,606.228,774,535,043.08
  购买商品、接受劳务支付的现金15,101,867,845.5510,533,444,910.455,427,055,316.4722,148,331,810.04
  支付给职工以及为职工支付的现金1,037,475,099.96693,028,849.2359,764,444.21,585,442,817.52
  支付的各项税费470,002,546.08388,841,397.17253,458,544.43674,427,532.54
  支付其他与经营活动有关的现金1,518,951,157.41,022,184,099.08483,173,930.242,343,309,957.4
  经营活动现金流出小计18,128,296,648.9912,637,499,255.96,523,452,235.3426,751,512,117.5
  经营活动产生的现金流量净额1,359,284,967.62844,058,093.6713,179,370.862,023,022,925.58
二、投资活动产生的现金流量:
  取得投资收益收到的现金13,080,417.332,396,775-104,595,936.53
  处置固定资产、无形资产和其他长期资产收回的现金净额37,136,984.9233,629,479.3425,569,626.5176,063,854.43
  收到的其他与投资活动有关的现金1,982,322,938.2171,400,000-1,500,385,621.01
  投资活动现金流入小计2,032,540,340.46107,426,254.3425,569,626.511,681,045,411.97
  购建固定资产、无形资产和其他长期资产支付的现金78,391,236.8139,517,935.8223,674,873.5147,538,782.98
  投资支付的现金4,263,0004,263,0004,263,000-
  支付其他与投资活动有关的现金1,940,000,000120,000,000121,073,333.332,282,000,000
  投资活动现金流出小计2,022,654,236.81163,780,935.82149,011,206.832,429,538,782.98
  投资活动产生的现金流量净额9,886,103.65-56,354,681.48-123,441,580.32-748,493,371.01
三、筹资活动产生的现金流量:
  取得借款收到的现金1,306,229,5601,187,810,940.9276,200,0002,439,079,700
  收到其他与筹资活动有关的现金467,312,837.37347,265,599.38102,250,000162,697,786.31
  筹资活动现金流入小计1,773,542,397.371,535,076,540.3178,450,0002,601,777,486.31
  偿还债务支付的现金1,726,107,217.781,543,110,927.78415,948,480.762,734,612,547.08
  分配股利、利润或偿付利息支付的现金675,152,637.73309,628,617.4627,335,792.23672,693,799.32
  其中:子公司支付给少数股东的股利、利润14,324,773.914,324,773.913,579,473.913,929,544.25
  支付其他与筹资活动有关的现金586,436,438.6359,606,594.17163,411,647.96587,590,942
  筹资活动现金流出小计2,987,696,294.112,212,346,139.41606,695,920.953,994,897,288.4
  筹资活动产生的现金流量净额-1,214,153,896.74-677,269,599.11-428,245,920.95-1,393,119,802.09
五、现金及现金等价物净增加额155,017,174.53110,433,813.01161,491,869.59-118,590,247.52
  加:期初现金及现金等价物余额1,350,639,077.91,350,639,077.91,350,639,077.91,469,229,325.42
  期末现金及现金等价物余额1,505,656,252.431,461,072,890.911,512,130,947.491,350,639,077.9
补充资料:
  净利润-782,214,317.95-1,335,843,105.44
  资产减值准备-139,974,787.8-282,523,733.13
  固定资产和投资性房地产折旧-111,822,982.69-608,809,136.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-111,822,982.69-608,809,136.21
  无形资产摊销-4,965,001.46-10,368,993.06
  长期待摊费用摊销-31,109,104.33-76,363,320.68
  处置固定资产、无形资产和其他长期资产的损失--884,076.03--9,302,968.54
  固定资产报废损失--94,817.3-3,546,365.26
  公允价值变动损失--51,962,016--5,397,952.04
  财务费用-9,098,829.49-102,684,021.92
  投资损失--360,183,571.22--711,058,275.55
  递延所得税-7,770,792.35-19,720,488.67
  其中:递延所得税资产减少-9,685,887.27-48,492,176.78
    递延所得税负债增加--1,915,094.92--28,771,688.11
  存货的减少--60,435,254.33-105,819,488.92
  经营性应收项目的减少-138,008,465.73-424,108,912.56
  经营性应付项目的增加--98,532,359.06--236,478,111.46
  其他-3,674,883.32-10,548,934.35
  现金的期末余额-1,461,072,890.91-1,350,639,077.9
  减:现金的期初余额-1,350,639,077.9-1,469,229,325.42
  现金及现金等价物的净增加额-110,433,813.01--118,590,247.52
公告日期2025-10-302025-08-282025-04-292025-04-19
审计意见(境内)标准无保留意见
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