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新华百货

(600785)

  

流通市值:39.08亿  总市值:39.08亿
流通股本:2.26亿   总股本:2.26亿

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2,552,782,319.696,095,654,294.456,026,286,004.884,146,951,447.02
  收到的税费返还-10,287,023.8710,287,023.8710,287,023.87
  收到其他与经营活动有关的现金120,404,602.47500,853,046.18381,448,344.95238,897,721.66
  经营活动现金流入小计2,673,186,922.166,606,794,364.56,418,021,373.74,396,136,192.55
  购买商品、接受劳务支付的现金1,924,122,656.434,446,068,387.74,475,762,084.643,108,310,454.03
  支付给职工以及为职工支付的现金138,983,495.67460,122,076.42399,584,669.12282,187,416.9
  支付的各项税费67,472,108.96228,300,191.05173,427,372.53117,992,770.17
  支付其他与经营活动有关的现金164,486,014.25546,860,684.62396,873,160.16255,711,919.79
  经营活动现金流出小计2,295,064,275.315,681,351,339.795,445,647,286.453,764,202,560.89
  经营活动产生的现金流量净额378,122,646.85925,443,024.71972,374,087.25631,933,631.66
二、投资活动产生的现金流量:
  收回投资收到的现金616,083,7362,887,305,625.012,034,152,300.011,423,764,250.01
  取得投资收益收到的现金1,332,813.3710,659,231.5810,579,870.836,638,574.9
  处置固定资产、无形资产和其他长期资产收回的现金净额26,990.782,056,649.67849,786.57229,445.13
  投资活动现金流入小计617,443,540.152,900,021,506.262,045,581,957.411,430,632,270.04
  购建固定资产、无形资产和其他长期资产支付的现金68,193,328.65159,763,503.96101,396,388.3664,831,729.23
  投资支付的现金657,500,0002,902,435,0002,352,760,0001,462,850,000
  投资活动现金流出小计725,693,328.653,062,198,503.962,454,156,388.361,527,681,729.23
  投资活动产生的现金流量净额-108,249,788.5-162,176,997.7-408,574,430.95-97,049,459.19
三、筹资活动产生的现金流量:
  取得借款收到的现金346,198,841.811,020,335,688.94901,056,516.81801,891,157.03
  收到其他与筹资活动有关的现金7,570,00087,887,752.12123,656,991.37112,462,071.37
  筹资活动现金流入小计353,768,841.811,108,223,441.061,024,713,508.18914,353,228.4
  偿还债务支付的现金253,323,681.421,187,109,511.031,001,632,354.87717,036,199.72
  分配股利、利润或偿付利息支付的现金5,151,907.95103,976,275.2876,702,416.5868,284,935.79
  支付其他与筹资活动有关的现金126,146,973.3490,966,587.69437,506,513.3322,531,607.3
  筹资活动现金流出小计384,622,562.671,782,052,3741,515,841,284.751,107,852,742.81
  筹资活动产生的现金流量净额-30,853,720.86-673,828,932.94-491,127,776.57-193,499,514.41
五、现金及现金等价物净增加额239,019,137.4989,437,094.0772,671,879.73341,384,658.06
  加:期初现金及现金等价物余额428,534,691.84339,097,597.77339,097,597.77339,097,597.77
  期末现金及现金等价物余额667,553,829.33428,534,691.84411,769,477.5680,482,255.83
补充资料:
  净利润-48,911,404.1-73,527,143.39
  资产减值准备-6,444,925.8--
  固定资产和投资性房地产折旧-115,804,827.25-58,557,068.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-115,804,827.25-58,557,068.8
  无形资产摊销-33,846,325.4-16,928,978.47
  长期待摊费用摊销-92,508,659.21-46,729,636.64
  处置固定资产、无形资产和其他长期资产的损失--12,315,292.56--12,319,137.77
  固定资产报废损失-6,347,275.27-4,089,563.99
  公允价值变动损失--3,180,413.89--681,578.46
  财务费用-144,699,319.45-67,276,054.06
  投资损失--7,030,791.43--4,802,571.52
  递延所得税-19,732,896.28-21,446,634.41
  其中:递延所得税资产减少-52,602,877.64-171,010,597.78
    递延所得税负债增加--32,869,981.36--149,563,963.37
  存货的减少-147,734,487.72-200,628,294.03
  经营性应收项目的减少-96,393,739.87-236,071,018.66
  经营性应付项目的增加--32,204,246.27--206,110,100.87
  其他--6,483,694.64-631,401.6
  现金的期末余额-428,534,691.84-680,482,255.83
  减:现金的期初余额-339,097,597.77-339,097,597.77
  现金及现金等价物的净增加额-89,437,094.07-341,384,658.06
公告日期2026-04-282026-04-282025-10-302025-08-22
审计意见(境内)标准无保留意见
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