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三江购物

(601116)

  

流通市值:77.88亿  总市值:77.88亿
流通股本:5.48亿   总股本:5.48亿

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3,264,626,506.212,144,992,918.441,204,447,039.234,773,487,635.47
  收到其他与经营活动有关的现金124,830,726.788,029,358.3562,130,280.06120,228,101.62
  经营活动现金流入小计3,389,457,232.912,233,022,276.791,266,577,319.294,893,715,737.09
  购买商品、接受劳务支付的现金2,416,493,628.231,579,625,962.92845,341,461.773,672,119,490.98
  支付给职工以及为职工支付的现金320,990,817.06214,245,649.79112,347,289.65424,701,270.19
  支付的各项税费121,462,288.27115,623,895.9763,735,642.84170,384,568.91
  支付其他与经营活动有关的现金249,126,398.7154,041,900.8589,562,718.08341,878,760.35
  经营活动现金流出小计3,108,073,132.262,063,537,409.531,110,987,112.344,609,084,090.43
  经营活动产生的现金流量净额281,384,100.65169,484,867.26155,590,206.95284,631,646.66
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00020,000,00015,000,000-
  取得投资收益收到的现金14,507,967.724,489,434.272,318,535.622,108,292
  处置固定资产、无形资产和其他长期资产收回的现金净额385,801.33221,544.69136,469.47417,128.11
  收到的其他与投资活动有关的现金2,254,659,233.71,024,660,817579,438,350.812,085,672,984.28
  投资活动现金流入小计2,289,553,002.751,049,371,795.96596,893,355.92,088,198,404.39
  购建固定资产、无形资产和其他长期资产支付的现金223,149,378.23188,835,454.3358,743,036.05167,935,514.65
  支付其他与投资活动有关的现金2,043,000,000842,000,000412,000,0001,981,912,000
  投资活动现金流出小计2,266,149,378.231,030,835,454.33470,743,036.052,149,847,514.65
  投资活动产生的现金流量净额23,403,624.5218,536,341.63126,150,319.85-61,649,110.26
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金109,535,680109,535,680-109,535,680
  支付其他与筹资活动有关的现金66,128,686.7244,771,029.217,844,333.15100,738,404.54
  筹资活动现金流出小计175,664,366.72154,306,709.217,844,333.15210,274,084.54
  筹资活动产生的现金流量净额-175,664,366.72-154,306,709.2-17,844,333.15-210,274,084.54
五、现金及现金等价物净增加额129,123,358.4533,714,499.69263,896,193.6512,708,451.86
  加:期初现金及现金等价物余额366,140,913.91366,140,913.91366,140,913.91353,432,462.05
  期末现金及现金等价物余额495,264,272.36399,855,413.6630,037,107.56366,140,913.91
补充资料:
  净利润-91,375,760.79-142,526,094.73
  资产减值准备--48,062.99-1,589,886.09
  固定资产和投资性房地产折旧-33,514,223.39-76,772,513.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,514,223.39-76,772,513.15
  无形资产摊销-3,789,805.32-6,758,138.01
  长期待摊费用摊销-11,670,410.61-35,551,414.8
  处置固定资产、无形资产和其他长期资产的损失--818,107.34--570,118.76
  固定资产报废损失-57,471.09-1,081,630.29
  公允价值变动损失----6,614,827.12
  财务费用--14,741,313.63--59,612,131.31
  投资损失--10,412,651.45--2,108,292
  递延所得税-1,383,826.94-3,349,786.48
  其中:递延所得税资产减少-1,383,826.94-3,349,786.48
  存货的减少-85,764,212.55--32,335,984.07
  经营性应收项目的减少-5,201,491.48--11,431,358.06
  经营性应付项目的增加--76,477,030.4-49,511,260.01
  现金的期末余额-399,855,413.6-366,140,913.91
  减:现金的期初余额-366,140,913.91-353,432,462.05
  现金及现金等价物的净增加额-33,714,499.69-12,708,451.86
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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