当前位置:首页 - 行情中心 - 三江购物(601116) - 财务分析 - 现金流量表

三江购物

(601116)

  

流通市值:77.61亿  总市值:77.61亿
流通股本:5.48亿   总股本:5.48亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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2,144,992,918.441,204,447,039.234,773,487,635.473,268,381,462.31
  收到其他与经营活动有关的现金88,029,358.3562,130,280.06120,228,101.6297,312,151.45
  经营活动现金流入小计2,233,022,276.791,266,577,319.294,893,715,737.093,365,693,613.76
  购买商品、接受劳务支付的现金1,579,625,962.92845,341,461.773,672,119,490.982,372,653,966.2
  支付给职工以及为职工支付的现金214,245,649.79112,347,289.65424,701,270.19328,433,810.15
  支付的各项税费115,623,895.9763,735,642.84170,384,568.91146,751,853.25
  支付其他与经营活动有关的现金154,041,900.8589,562,718.08341,878,760.35232,696,693.06
  经营活动现金流出小计2,063,537,409.531,110,987,112.344,609,084,090.433,080,536,322.66
  经营活动产生的现金流量净额169,484,867.26155,590,206.95284,631,646.66285,157,291.1
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00015,000,000--
  取得投资收益收到的现金4,489,434.272,318,535.622,108,2921,594,422.52
  处置固定资产、无形资产和其他长期资产收回的现金净额221,544.69136,469.47417,128.11241,543.63
  收到的其他与投资活动有关的现金1,024,660,817579,438,350.812,085,672,984.281,872,057,997.81
  投资活动现金流入小计1,049,371,795.96596,893,355.92,088,198,404.391,873,893,963.96
  购建固定资产、无形资产和其他长期资产支付的现金188,835,454.3358,743,036.05167,935,514.65147,888,844.79
  支付其他与投资活动有关的现金842,000,000412,000,0001,981,912,0001,774,912,000
  投资活动现金流出小计1,030,835,454.33470,743,036.052,149,847,514.651,922,800,844.79
  投资活动产生的现金流量净额18,536,341.63126,150,319.85-61,649,110.26-48,906,880.83
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109,535,680-109,535,680109,535,680
  支付其他与筹资活动有关的现金44,771,029.217,844,333.15100,738,404.5468,579,691.49
  筹资活动现金流出小计154,306,709.217,844,333.15210,274,084.54178,115,371.49
  筹资活动产生的现金流量净额-154,306,709.2-17,844,333.15-210,274,084.54-178,115,371.49
五、现金及现金等价物净增加额33,714,499.69263,896,193.6512,708,451.8658,135,038.78
  加:期初现金及现金等价物余额366,140,913.91366,140,913.91353,432,462.05353,432,462.05
  期末现金及现金等价物余额399,855,413.6630,037,107.56366,140,913.91411,567,500.83
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2025-08-292025-04-262025-04-262024-10-29
审计意见(境内)标准无保留意见
TOP↑