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王府井

(600859)

  

流通市值:136.77亿  总市值:136.78亿
流通股本:11.24亿   总股本:11.24亿

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8,423,154,221.8430,407,998,100.5422,440,746,129.915,793,738,462.51
  收到的税费返还-22,606,413.4114,814,149.696,571,566.11
  收到其他与经营活动有关的现金90,077,692.05373,807,494.17308,897,114.22203,338,505.96
  经营活动现金流入小计8,513,231,913.8930,804,412,008.1222,764,457,393.8116,003,648,534.58
  购买商品、接受劳务支付的现金6,764,439,020.2223,977,596,458.817,818,015,544.4812,929,735,049.93
  支付给职工以及为职工支付的现金542,388,567.621,945,354,956.421,442,165,652.21,051,899,221.38
  支付的各项税费266,919,502.681,092,479,138.3783,720,035.1607,250,879.52
  支付其他与经营活动有关的现金430,366,727.081,864,618,522.121,494,792,095.07887,565,147.52
  经营活动现金流出小计8,004,113,817.628,880,049,075.6421,538,693,326.8515,476,450,298.35
  经营活动产生的现金流量净额509,118,096.291,924,362,932.481,225,764,066.96527,198,236.23
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,378,555.5756,708,246.7540,820,987.127,048,329.98
  处置固定资产、无形资产和其他长期资产收回的现金净额394.251,255,409.53907,873.59264,361.62
  收到的其他与投资活动有关的现金1,766,146,991.587,496,040,958.544,874,119,717.653,295,342,420.96
  投资活动现金流入小计1,773,525,941.47,554,004,614.824,915,848,578.343,322,655,112.56
  购建固定资产、无形资产和其他长期资产支付的现金145,621,044.17533,055,892.57384,885,505.41270,431,225.55
  投资支付的现金-489,000,000489,000,952.54489,000,952.54
  支付其他与投资活动有关的现金1,419,183,740.628,739,315,646.184,911,010,367.663,232,219,457.28
  投资活动现金流出小计1,564,804,784.799,761,371,538.755,784,896,825.613,991,651,635.37
  投资活动产生的现金流量净额208,721,156.61-2,207,366,923.93-869,048,247.27-668,996,522.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金840,00012,985,00012,985,00012,985,000
  其中:子公司吸收少数股东投资收到的现金840,00012,985,00012,985,000-
  取得借款收到的现金-34,000,00016,000,00016,000,000
  筹资活动现金流入小计840,00046,985,00028,985,00028,985,000
  偿还债务支付的现金18,000,000313,000,000273,000,000213,000,000
  分配股利、利润或偿付利息支付的现金16,063,396.06267,772,361.71208,739,374.8886,510,102.71
  其中:子公司支付给少数股东的股利、利润9,980,000147,818,466.7595,398,297.8370,098,297.83
  支付其他与筹资活动有关的现金342,869,742.461,562,995,931.351,234,406,359.93799,381,168.38
  筹资活动现金流出小计376,933,138.522,143,768,293.061,716,145,734.811,098,891,271.09
  筹资活动产生的现金流量净额-376,093,138.52-2,096,783,293.06-1,687,160,734.81-1,069,906,271.09
四、汇率变动对现金及现金等价物的影响-3,490,483.27-4,684,243.24-2,641,782.07-2,738,198.14
五、现金及现金等价物净增加额338,255,631.11-2,384,471,527.75-1,333,086,697.19-1,214,442,755.81
  加:期初现金及现金等价物余额5,366,962,518.827,751,434,046.577,751,434,046.577,751,434,046.57
  期末现金及现金等价物余额5,705,218,149.935,366,962,518.826,418,347,349.386,536,991,290.76
补充资料:
  净利润--9,802,971.31-88,996,786.01
  资产减值准备-104,278,602.5-5,118,297.84
  固定资产和投资性房地产折旧-484,689,425.85-240,834,752.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-484,689,425.85-240,834,752.77
  无形资产摊销-48,553,612.65-23,864,892.37
  长期待摊费用摊销-423,904,127.75-219,569,942.69
  处置固定资产、无形资产和其他长期资产的损失--19,299,769.59--19,167,323.19
  固定资产报废损失-2,124,649.78-793,304.54
  公允价值变动损失-15,036,000-16,289,000
  财务费用-428,969,852.29-231,401,675.37
  投资损失--94,894,359.97--41,422,430.35
  递延所得税-18,651,343.19--7,658,110.97
  其中:递延所得税资产减少-288,342,385.98-25,793,075.59
    递延所得税负债增加--269,691,042.79--33,451,186.56
  存货的减少-300,367,554.27-185,590,475.8
  经营性应收项目的减少--67,259,983.34--3,790,422.41
  经营性应付项目的增加--764,365,984.46--990,491,534.8
  其他--9,825,137.16-17,312,677.23
  现金的期末余额-5,366,962,518.82-6,536,991,290.76
  减:现金的期初余额-7,751,434,046.57-7,751,434,046.57
  现金及现金等价物的净增加额--2,384,471,527.75--1,214,442,755.81
公告日期2026-04-302026-04-232025-10-312025-08-30
审计意见(境内)标准无保留意见
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