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王府井

(600859)

  

流通市值:163.74亿  总市值:163.76亿
流通股本:11.24亿   总股本:11.24亿

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22,440,746,129.915,793,738,462.518,999,877,615.0433,978,519,179.36
  收到的税费返还14,814,149.696,571,566.111,792,767.721,804,846.36
  收到其他与经营活动有关的现金308,897,114.22203,338,505.96111,782,550.68608,815,003.77
  经营活动现金流入小计22,764,457,393.8116,003,648,534.589,113,452,933.4234,609,139,029.49
  购买商品、接受劳务支付的现金17,818,015,544.4812,929,735,049.937,378,315,356.0326,875,517,740.39
  支付给职工以及为职工支付的现金1,442,165,652.21,051,899,221.38601,769,592.242,070,351,982.59
  支付的各项税费783,720,035.1607,250,879.52356,262,834.461,273,787,160.05
  支付其他与经营活动有关的现金1,494,792,095.07887,565,147.52521,326,669.031,811,464,613.4
  经营活动现金流出小计21,538,693,326.8515,476,450,298.358,857,674,451.7632,031,121,496.43
  经营活动产生的现金流量净额1,225,764,066.96527,198,236.23255,778,481.662,578,017,533.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金40,820,987.127,048,329.984,518,700.5330,887,479.81
  处置固定资产、无形资产和其他长期资产收回的现金净额907,873.59264,361.6219,662.625,821,175.38
  处置子公司及其他营业单位收到的现金净额---1,143,020.9
  收到的其他与投资活动有关的现金4,874,119,717.653,295,342,420.961,540,969,390.632,026,306,328.54
  投资活动现金流入小计4,915,848,578.343,322,655,112.561,545,507,753.782,064,158,004.63
  购建固定资产、无形资产和其他长期资产支付的现金384,885,505.41270,431,225.55167,911,519.21801,771,605.84
  投资支付的现金489,000,952.54489,000,952.54-16,184,007
  支付其他与投资活动有关的现金4,911,010,367.663,232,219,457.281,935,200,824.274,184,145,958.7
  投资活动现金流出小计5,784,896,825.613,991,651,635.372,103,112,343.485,002,101,571.54
  投资活动产生的现金流量净额-869,048,247.27-668,996,522.81-557,604,589.7-2,937,943,566.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,985,00012,985,000-487,800
  其中:子公司吸收少数股东投资收到的现金12,985,000--487,800
  取得借款收到的现金16,000,00016,000,000-274,050,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计28,985,00028,985,000-274,537,800
  偿还债务支付的现金273,000,000213,000,00050,000,000329,000,000
  分配股利、利润或偿付利息支付的现金208,739,374.8886,510,102.7157,475,959.77395,419,709.4
  其中:子公司支付给少数股东的股利、利润95,398,297.8370,098,297.8349,029,563.5497,865,498.71
  支付其他与筹资活动有关的现金1,234,406,359.93799,381,168.38458,147,219.371,532,233,307.72
  筹资活动现金流出小计1,716,145,734.811,098,891,271.09565,623,179.142,256,653,017.12
  筹资活动产生的现金流量净额-1,687,160,734.81-1,069,906,271.09-565,623,179.14-1,982,115,217.12
四、汇率变动对现金及现金等价物的影响-2,641,782.07-2,738,198.14-649,720.793,910,928.78
五、现金及现金等价物净增加额-1,333,086,697.19-1,214,442,755.81-868,099,007.97-2,338,130,322.19
  加:期初现金及现金等价物余额7,751,434,046.577,751,434,046.577,751,434,046.5710,089,564,368.76
  期末现金及现金等价物余额6,418,347,349.386,536,991,290.766,883,335,038.67,751,434,046.57
补充资料:
  净利润-88,996,786.01-256,670,047.45
  资产减值准备-5,118,297.84-41,039,236.59
  固定资产和投资性房地产折旧-240,834,752.77-481,224,030.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-240,834,752.77-481,224,030.07
  无形资产摊销-23,864,892.37-56,905,564.34
  长期待摊费用摊销-219,569,942.69-419,477,570.84
  处置固定资产、无形资产和其他长期资产的损失--19,167,323.19--10,375,598.04
  固定资产报废损失-793,304.54-92,791,620.08
  公允价值变动损失-16,289,000-5,012,000
  财务费用-231,401,675.37-490,467,758.82
  投资损失--41,422,430.35--58,665,176.97
  递延所得税--7,658,110.97-6,320,275.17
  其中:递延所得税资产减少-25,793,075.59--190,234,552.53
    递延所得税负债增加--33,451,186.56-196,554,827.7
  存货的减少-185,590,475.8--38,703,544.14
  经营性应收项目的减少--3,790,422.41-253,536,618.6
  经营性应付项目的增加--990,491,534.8--434,103,762.72
  其他-17,312,677.23--44,631,803.27
  现金的期末余额-6,536,991,290.76-7,751,434,046.57
  减:现金的期初余额-7,751,434,046.57-10,089,564,368.76
  现金及现金等价物的净增加额--1,214,442,755.81--2,338,130,322.19
公告日期2025-10-312025-08-302025-04-302025-04-26
审计意见(境内)标准无保留意见
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