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三江购物

(601116)

  

流通市值:57.12亿  总市值:57.12亿
流通股本:5.48亿   总股本:5.48亿

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1,978,978,159.531,221,049,182.784,664,736,942.673,264,626,506.21
  收到其他与经营活动有关的现金43,471,001.4125,300,921.65166,625,137.03124,830,726.7
  经营活动现金流入小计2,022,449,160.941,246,350,104.434,831,362,079.73,389,457,232.91
  购买商品、接受劳务支付的现金1,550,160,350.58883,069,200.793,688,703,638.892,416,493,628.23
  支付给职工以及为职工支付的现金203,259,288.21110,802,349.93410,362,235.78320,990,817.06
  支付的各项税费85,563,326.5365,696,402.68129,913,260.03121,462,288.27
  支付其他与经营活动有关的现金126,601,997.7968,181,189.59308,144,528.56249,126,398.7
  经营活动现金流出小计1,965,584,963.111,127,749,142.994,537,123,663.263,108,073,132.26
  经营活动产生的现金流量净额56,864,197.83118,600,961.44294,238,416.44281,384,100.65
二、投资活动产生的现金流量:
  收回投资收到的现金--23,450,00020,000,000
  取得投资收益收到的现金1,605,445.41,148,505.6314,903,101.6414,507,967.72
  处置固定资产、无形资产和其他长期资产收回的现金净额400,134.12223,554.1258,109,810.9385,801.33
  收到的其他与投资活动有关的现金317,134,223.86199,082,798.662,361,727,253.232,254,659,233.7
  投资活动现金流入小计319,139,803.38200,454,858.412,458,190,165.772,289,553,002.75
  购建固定资产、无形资产和其他长期资产支付的现金122,682,799.8985,738,274.13269,031,361.55223,149,378.23
  支付其他与投资活动有关的现金410,000,000322,000,0002,173,000,0002,043,000,000
  投资活动现金流出小计532,682,799.89407,738,274.132,442,031,361.552,266,149,378.23
  投资活动产生的现金流量净额-213,542,996.51-207,283,415.7216,158,804.2223,403,624.52
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54,767,840-109,535,680109,535,680
  支付其他与筹资活动有关的现金38,074,301.0821,727,781.8891,561,932.366,128,686.72
  筹资活动现金流出小计92,842,141.0821,727,781.88201,097,612.3175,664,366.72
  筹资活动产生的现金流量净额-92,842,141.08-21,727,781.88-201,097,612.3-175,664,366.72
五、现金及现金等价物净增加额-249,520,939.76-110,410,236.16109,299,608.36129,123,358.45
  加:期初现金及现金等价物余额475,440,522.27475,440,522.27366,140,913.91366,140,913.91
  期末现金及现金等价物余额225,919,582.51365,030,286.11475,440,522.27495,264,272.36
补充资料:
  净利润65,764,628.18-187,399,322.39-
  资产减值准备-4,884,320.59-20,213,149.82-
  固定资产和投资性房地产折旧29,059,473.14-64,699,663.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,059,473.14-64,699,663.28-
  无形资产摊销3,186,325.93-7,134,056.01-
  长期待摊费用摊销7,354,779.99-21,273,794.22-
  处置固定资产、无形资产和其他长期资产的损失390,150.65--47,408,246.7-
  固定资产报废损失--1,298,019.57-
  公允价值变动损失---4,950,813.86-
  财务费用-12,218,234.54--26,295,418.23-
  投资损失-9,538,617.28--10,340,783.02-
  递延所得税5,600,636.72--898,867.42-
  其中:递延所得税资产减少5,600,636.72--898,867.42-
  存货的减少40,272,816.1-75,258,980.81-
  经营性应收项目的减少-5,818,290.54--347,563.86-
  经营性应付项目的增加-99,166,058.59--71,487,666.04-
  不涉及现金收支的投资和筹资活动金额其他项目--49,367,659.53-
  现金的期末余额225,919,582.51-475,440,522.27-
  减:现金的期初余额475,440,522.27-366,140,913.91-
  现金及现金等价物的净增加额-249,520,939.76-109,299,608.36-
公告日期2026-08-272026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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