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王府井

(600859)

  

流通市值:109.01亿  总市值:109.02亿
流通股本:11.24亿   总股本:11.24亿

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14,646,291,421.28,423,154,221.8430,407,998,100.5422,440,746,129.9
  收到的税费返还--22,606,413.4114,814,149.69
  收到其他与经营活动有关的现金155,597,867.5590,077,692.05373,807,494.17308,897,114.22
  经营活动现金流入小计14,801,889,288.758,513,231,913.8930,804,412,008.1222,764,457,393.81
  购买商品、接受劳务支付的现金11,772,038,702.976,764,439,020.2223,977,596,458.817,818,015,544.48
  支付给职工以及为职工支付的现金939,677,061.92542,388,567.621,945,354,956.421,442,165,652.2
  支付的各项税费524,636,072.88266,919,502.681,092,479,138.3783,720,035.1
  支付其他与经营活动有关的现金704,980,048.99430,366,727.081,864,618,522.121,494,792,095.07
  经营活动现金流出小计13,941,331,886.768,004,113,817.628,880,049,075.6421,538,693,326.85
  经营活动产生的现金流量净额860,557,401.99509,118,096.291,924,362,932.481,225,764,066.96
二、投资活动产生的现金流量:
  取得投资收益收到的现金38,707,554.17,378,555.5756,708,246.7540,820,987.1
  处置固定资产、无形资产和其他长期资产收回的现金净额463,523.06394.251,255,409.53907,873.59
  收到的其他与投资活动有关的现金5,018,872,162.241,766,146,991.587,496,040,958.544,874,119,717.65
  投资活动现金流入小计5,058,043,239.41,773,525,941.47,554,004,614.824,915,848,578.34
  购建固定资产、无形资产和其他长期资产支付的现金231,074,522.72145,621,044.17533,055,892.57384,885,505.41
  投资支付的现金--489,000,000489,000,952.54
  支付其他与投资活动有关的现金4,202,845,698.641,419,183,740.628,739,315,646.184,911,010,367.66
  投资活动现金流出小计4,433,920,221.361,564,804,784.799,761,371,538.755,784,896,825.61
  投资活动产生的现金流量净额624,123,018.04208,721,156.61-2,207,366,923.93-869,048,247.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金840,000840,00012,985,00012,985,000
  其中:子公司吸收少数股东投资收到的现金840,000840,00012,985,00012,985,000
  取得借款收到的现金35,000,000-34,000,00016,000,000
  筹资活动现金流入小计35,840,000840,00046,985,00028,985,000
  偿还债务支付的现金56,000,00018,000,000313,000,000273,000,000
  分配股利、利润或偿付利息支付的现金52,870,616.3416,063,396.06267,772,361.71208,739,374.88
  其中:子公司支付给少数股东的股利、利润40,614,4009,980,000147,818,466.7595,398,297.83
  支付其他与筹资活动有关的现金601,389,676.86342,869,742.461,562,995,931.351,234,406,359.93
  筹资活动现金流出小计710,260,293.2376,933,138.522,143,768,293.061,716,145,734.81
  筹资活动产生的现金流量净额-674,420,293.2-376,093,138.52-2,096,783,293.06-1,687,160,734.81
四、汇率变动对现金及现金等价物的影响-4,155,291.04-3,490,483.27-4,684,243.24-2,641,782.07
五、现金及现金等价物净增加额806,104,835.79338,255,631.11-2,384,471,527.75-1,333,086,697.19
  加:期初现金及现金等价物余额5,366,962,518.825,366,962,518.827,751,434,046.577,751,434,046.57
  期末现金及现金等价物余额6,173,067,354.615,705,218,149.935,366,962,518.826,418,347,349.38
补充资料:
  净利润80,691,409.58--9,802,971.31-
  资产减值准备21,383,229.42-104,278,602.5-
  固定资产和投资性房地产折旧243,476,244.05-484,689,425.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧243,476,244.05-484,689,425.85-
  无形资产摊销25,671,520.63-48,553,612.65-
  长期待摊费用摊销199,800,183.68-423,904,127.75-
  处置固定资产、无形资产和其他长期资产的损失-319,804.77--19,299,769.59-
  固定资产报废损失237,498.44-2,124,649.78-
  公允价值变动损失15,701,458.53-15,036,000-
  财务费用190,016,658.05-428,969,852.29-
  投资损失-47,678,070.18--94,894,359.97-
  递延所得税-19,975,427.51-18,651,343.19-
  其中:递延所得税资产减少-112,480,515.49-288,342,385.98-
    递延所得税负债增加92,505,087.98--269,691,042.79-
  存货的减少97,681,999-300,367,554.27-
  经营性应收项目的减少59,413,792.43--67,259,983.34-
  经营性应付项目的增加-518,687,443.7--764,365,984.46-
  其他6,677,886.36--9,825,137.16-
  现金的期末余额6,173,067,354.61-5,366,962,518.82-
  减:现金的期初余额5,366,962,518.82-7,751,434,046.57-
  现金及现金等价物的净增加额806,104,835.79--2,384,471,527.75-
公告日期2026-08-292026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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