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苏宁易购 (002024)


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苏宁易购(002024) 现金流量表

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报告日期
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(万元)
客户存款和同业存放款项净增加额(万元)
向中央银行借款净增加额(万元)
向其他金融机构拆入资金净增加额(万元)
收到原保险合同保费取得的现金(万元)
收到再保险业务现金净额(万元)
保户储金及投资款净增加额(万元)
处置交易性金融资产净增加额(万元)
收取利息、手续费及佣金的现金(万元)
拆入资金净增加额(万元)
回购业务资金净增加额(万元)
收到的税费返还(万元)
收到的其他与经营活动有关的现金(万元)
经营活动现金流入小计(万元)
购买商品、接受劳务支付的现金(万元)
客户贷款及垫款净增加额(万元)
存放中央银行和同业款项净增加额(万元)
支付原保险合同赔付款项的现金(万元)
支付利息、手续费及佣金的现金(万元)
支付保单红利的现金(万元)
支付给职工以及为职工支付的现金(万元)
支付的各项税费(万元)
支付的其他与经营活动有关的现金(万元)
经营活动现金流出小计(万元)
经营活动产生的现金流量净额(万元)
二、投资活动产生的现金流量
收回投资所收到的现金(万元)
取得投资收益所收到的现金(万元)
处置固定资产、无形资产和其他长期资产所收回的现金净额(万元)
处置子公司及其他营业单位收到的现金净额(万元)
收到的其他与投资活动有关的现金(万元)
减少质押和定期存款所收到的现金(万元)
投资活动现金流入小计(万元)
购建固定资产、无形资产和其他长期资产所支付的现金(万元)
投资所支付的现金(万元)
质押贷款净增加额(万元)
取得子公司及其他营业单位支付的现金净额(万元)
支付的其他与投资活动有关的现金(万元)
增加质押和定期存款所支付的现金(万元)
投资活动现金流出小计(万元)
投资活动产生的现金流量净额(万元)
三、筹资活动产生的现金流量
吸收投资收到的现金(万元)
其中:子公司吸收少数股东投资收到的现金(万元)
取得借款收到的现金(万元)
发行债券收到的现金(万元)
收到其他与筹资活动有关的现金(万元)
筹资活动现金流入小计(万元)
偿还债务支付的现金(万元)
分配股利、利润或偿付利息所支付的现金(万元)
其中:子公司支付给少数股东的股利、利润(万元)
支付其他与筹资活动有关的现金(万元)
筹资活动现金流出小计(万元)
筹资活动产生的现金流量净额(万元)
四、汇率变动对现金及现金等价物的影响
汇率变动对现金及现金等价物的影响(万元)
五、现金及现金等价物净增加额
现金及现金等价物净增加额(万元)
加:期初现金及现金等价物余额(万元)
期末现金及现金等价物余额(万元)
补充资料
1、将净利润调节为经营活动的现金流量
净利润(万元)
少数股东损益(万元)
未确认的投资损失(万元)
资产减值准备(万元)
固定资产折旧、油气资产折耗、生产性物资折旧(万元)
无形资产摊销(万元)
长期待摊费用摊销(万元)
待摊费用的减少(万元)
预提费用的增加(万元)
处置固定资产、无形资产和其他长期资产的损失(万元)
固定资产报废损失(万元)
公允价值变动损失(万元)
递延收益增加(减:减少)(万元)
预计负债(万元)
财务费用(万元)
投资损失(万元)
递延所得税资产减少(万元)
递延所得税负债增加(万元)
存货的减少(万元)
经营性应收项目的减少(万元)
经营性应付项目的增加(万元)
已完工尚未结算款的减少(减:增加)(万元)
已结算尚未完工款的增加(减:减少)(万元)
其他(万元)
经营活动产生现金流量净额(万元)
2、不涉及现金收支的重大投资和筹资活动
债务转为资本(万元)
一年内到期的可转换公司债券(万元)
融资租入固定资产(万元)
3、现金及现金等价物净变动
现金的期末余额(万元)
现金的期初余额(万元)
现金等价物的期末余额(万元)
现金等价物的期初余额(万元)
现金及现金等价物的净增加额(万元)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
22,023,18515,088,7597,208,12028,310,14520,686,73512,797,3425,683,38021,943,20715,322,2489,722,0394,346,12517,357,48112,084,6447,924,7993,673,01615,752,60610,859,2837,301,1143,494,61012,654,2159,137,2985,824,6052,611,78112,091,2389,238,7086,327,2722,990,74011,246,8548,391,8555,477,6362,627,12310,707,8767,730,2115,307,0862,346,8388,681,1066,260,0794,030,4991,911,1516,647,5724,629,9663,112,9051,341,2535,501,6524,345,6302,941,4881,271,6124,106,9873,064,5422,089,8091,019,1553,015,8522,011,1901,260,210582,364
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------------------------------------------3,000------------------------------00000------000--0--0--00
------------------------------------------------------3120----299192----1165625182158861,7081,8042112413307139--5324871833
417,295174,331111,891330,865171,405135,17853,690219,769171,560108,85936,705368,144171,710122,95269,914243,474178,065109,91968,841356,370221,453117,36450,666221,422175,577102,28851,142160,434227,25090,73569,423280,998233,67454,33446,044185,94199,83744,88619,27170,69550,89832,58612,61054,04536,88225,76211,41937,16927,5798,6353,13910,11410,5765,9061,946
22,440,48015,263,0917,320,01128,641,01020,858,13912,932,5195,737,07122,162,97615,493,8089,830,8984,382,83017,725,62512,256,3548,047,7503,742,93015,996,08011,037,3487,411,0343,563,45113,010,5859,358,7515,944,9702,662,44612,312,6619,414,4946,429,6663,041,88211,407,6008,619,1055,568,3712,696,54610,989,1727,964,0775,361,4202,392,8828,867,1646,359,9724,075,4101,930,4406,718,4824,680,8723,145,4991,353,8695,557,4044,384,3162,967,2701,283,0434,144,5683,092,4282,098,5831,022,2943,026,4972,022,2531,266,299584,313
20,347,02913,705,9846,563,14525,997,07119,380,21111,551,4955,066,22419,962,44314,287,9338,954,5214,144,99214,980,55610,598,2447,027,1773,354,47313,420,3129,260,9435,969,2832,835,07610,956,1797,640,9604,818,1142,262,96510,247,6937,651,0185,200,1242,638,9629,120,4386,889,7874,763,5352,256,4468,676,4976,556,9024,578,3472,183,5877,226,5165,318,7343,580,7971,710,1515,285,5073,548,9872,289,785925,2104,442,3823,585,1902,504,7481,110,8673,314,6342,577,8621,716,556866,6442,682,6331,853,5351,108,672501,920
------------------------------------------------8,256870----------------------00000------000--0--0--00
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1,276,176896,328484,5951,174,536882,605572,768312,683790,161548,897366,600205,279628,762476,068330,976183,879667,928493,287340,696181,515595,735402,116277,094135,376468,486342,147226,770127,529435,640322,332221,862123,017392,325257,681151,36075,754236,911167,033100,54649,849170,230127,03384,71643,956154,630114,54074,42431,95394,25366,81743,63220,80172,93052,59732,86816,537
528,155428,760116,142451,730364,211263,81085,750397,357330,833234,339110,398355,479278,780198,097111,403407,736328,769213,578115,394290,959225,574158,19577,499298,419245,081201,73685,385383,292290,429242,259110,109425,025335,296259,144112,580325,618230,090164,62086,073310,743222,579156,33467,571202,144156,722109,18135,952113,90786,15753,09919,90372,66044,00528,36910,108
2,285,4741,258,815737,8382,405,1191,613,3161,076,661537,3031,673,5441,194,790767,589425,0431,376,905991,674657,465344,2821,326,770918,453622,852251,2411,305,854882,968607,701404,7401,074,215673,940527,741264,609938,286853,331525,968280,915836,472613,121345,392201,173689,986455,074293,115139,070396,508319,743197,36493,911376,335247,925171,36382,969272,127206,140115,37654,990183,200127,59371,43640,026
24,436,83516,289,8867,901,71930,028,45722,240,34213,464,7336,001,96022,823,50516,362,45210,323,0494,885,71117,341,70112,344,7668,213,7143,994,03715,822,74611,001,4527,146,4093,383,22613,148,7279,151,6185,861,1052,880,58212,088,8128,920,4426,157,2413,116,48410,877,6568,355,8795,753,6242,770,48710,330,3207,763,0015,334,2432,573,0948,479,0316,170,9304,139,0781,985,1436,162,9884,218,3412,728,1991,130,6495,175,4904,104,3782,859,7151,261,7403,794,9212,936,9761,928,664962,3383,011,4222,077,7311,241,344568,592
-1,996,354-1,026,796-581,708-1,387,447-1,382,203-532,214-264,889-660,529-868,645-492,150-502,881383,924-88,412-165,964-251,107173,33435,897264,625180,225-138,142207,13383,865-218,135223,848494,052272,425-74,603529,944263,226-185,253-73,941658,852201,07727,177-180,212388,134189,042-63,668-54,702555,494462,530417,300223,221381,914279,938107,55521,303349,648155,452169,91959,95615,075-55,47824,95415,722
7,894,8496,202,0723,198,68321,324,47415,601,92611,265,7804,631,82821,782,55115,883,05210,784,1755,188,70212,306,8257,429,2533,528,7701,552,9706,500,8204,908,8633,055,5811,647,4104,772,6873,153,6602,067,650719,5501,823,595633,580435,34188330----70,00070,00070,00070,000----00000------000--0--0--00
286,59350,1813,1451,193,864627,762602,84412,721439,90985,70953,27817,18929,86316,7328,3724,12029,36521,06915,8578,81939,30316,53010,9007,4906,487811470431,251------1,200----------00000------000--0--0--00
2,7393012373,6182,5092,3975482,9134,6074,3881,223178,811178,729178,598598349,309310,365295,3986,516402,1851,3732251463,8505,3692,0225715,6735544241,2064,6532,092701165270936042771701354337597253440371301413346430
432,515432,515--114,5136,8665,443--50,25050,25050,250--80,198------243,069------------------------------23,446----------00000------000--0--0--00
------13,145------------------------------------------------------------------00000--0--000--0--0--00
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8,616,6966,685,0693,202,06522,649,61416,239,06311,876,4644,645,09822,275,62316,023,61710,892,0915,207,11312,595,6977,624,7143,715,7401,557,6897,122,5635,240,2973,366,8361,662,7445,214,1743,171,5632,078,775727,1861,833,932639,759437,83318816,9575544241,20699,29972,09270,70170,165270936042771701354337597253440371301413346430
988,626585,358229,658743,166453,336281,535119,235236,442135,546112,83558,710242,383217,886149,52586,156643,688467,339257,522125,131385,448342,134268,755151,939476,148400,284285,374102,007601,247321,823249,111160,890609,360423,949181,77890,815467,973199,99795,42733,001119,53878,78347,77719,880245,406212,339184,299126,874136,163119,709102,15615,77642,89817,32113,7806,936
8,555,5646,802,6583,543,37122,192,28316,700,66611,563,9604,242,35120,473,35214,720,5699,827,0204,557,16316,310,21510,473,7446,518,5261,318,3856,506,8974,750,1353,065,2811,660,0655,018,9953,282,4412,096,254710,6642,331,3851,059,994701,010151,01019,4500--6,59188,984900----98,38488,25372,07170,49770,44859,7660--000002,0001,5001,000510--01,500
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391,645116,378-4,66115,182------222,082183,449183,448--4,351------597-18,772-18,772-18,77210,4363,7103,710--31,24230,65430,65425,9159,9069,9064,871-----23,898-292------00000------000--0--0--00
930,747989989--------------------------------------------------------------------00000--0--000--0--0--00
--------------------------------------------------------------------------00000------000--0--0--0--
10,866,5827,505,3843,769,35622,950,63117,154,00311,845,4954,361,58520,931,87615,039,56310,123,3034,615,87316,556,94910,691,6306,668,0511,404,5417,151,1815,198,7023,304,0311,766,4235,414,8793,628,2852,368,719862,6032,838,7741,490,9321,017,038278,932630,603331,729253,982167,481698,343400,952181,48690,815566,357288,250167,498103,498189,985138,54947,77719,880245,406212,339184,299126,874136,163121,709103,65616,77643,40817,32113,7808,436
-2,249,886-820,315-567,291-301,016-914,93930,970283,5121,343,747984,054768,788591,240-3,961,252-3,066,916-2,952,311153,148-28,61941,59562,805-103,679-200,705-456,722-289,944-135,417-1,004,843-851,173-579,205-278,745-613,646-331,175-253,558-166,275-599,045-328,860-110,785-20,650-566,087-288,157-167,438-103,494-189,708-138,379-47,643-19,837-245,032-212,242-184,274-126,840-135,759-121,638-103,626-16,761-43,275-17,275-13,738-8,436
1,000,00014,60010,000530,424529,126222,54862,00083,62883,30983,30983,3093,541,6392,908,9972,909,282--149,960150,834150,834131,1601,1591,1691,169--3,206206----474,810467,310114,8144,8144,2573,5674,1231,2591,25950302,0951,7991,134--246,236243,000242,00601,10585576580122,550121,636120,2660
1,000,00014,60010,000530,424529,126222,54862,00083,62883,30983,30983,309632,357------149,960150,834150,834131,1601,1591,1691,169--3,206206----11,5014,001114,8144,8144,2573,5674,1231,2591,259502,0951,7991,134------001,105855765--2,5501,6362660
5,190,6033,977,6371,986,7834,339,6112,434,6001,185,960432,0831,608,346719,228404,311149,1041,347,6721,231,2031,200,394224,306492,169327,186240,54881,886311,351259,168136,89842,09892,85135,4587,650--208,557196,035187,813168,816138,23154,6148,3043,17741,28841,28816,4593,596000--46,60046,60046,600044,00040,00040,00015,00057,60038,60012,0003,000
478,985395,485127,585996,851747,614468,561----------------------------------350,000------450,000------------------00000------000--0--0--00
693,569383,333240,386509,072215,79849,981--------------------------------------------------------------00000------000--0--2,1881,1395610
7,363,1574,771,0562,364,7546,375,9583,927,1381,927,049494,0831,691,974802,537487,620232,4134,889,3114,140,2004,109,675224,306642,129478,019391,382213,046312,510260,337138,06742,098446,05835,6657,65001,133,367663,346187,814168,817143,04559,42812,5616,74445,41142,54817,7183,646302,0951,7991,134--292,836289,600288,606045,10540,85540,76515,080182,338161,375132,8273,000
3,459,8992,261,3721,165,3682,620,267903,533522,449247,4631,656,594690,378552,397197,4831,103,637552,498341,86780,538251,843286,795181,00493,179197,142141,42969,83010,90093,36098,78084,78163,231199,877195,289131,22947,2693,442------9,5098,9075,0876215,60015,60015,60011,60045,00039,00035,000057,60053,60042,00018,00038,0004,0004,0000
265,143217,73729,957201,729145,13324,32610,346126,43278,72375,0642,357109,86751,85450,5293,71292,83445,58942,8142,29752,5138,4313,27958362,59239,21538,573747113,353111,698109,6171,46671,66371,27571,0961,04023,55723,43623,40959,1309,1509,15014845,46745,14529,72322,9281,5521,3291,0005051,253530305120
------172725151519466258--31931931486364--------------211--------------------------00000------000--0--0--00
948,983825,308418,0241,300,555929,661586,849324,592----------------7,815--------------2,689------3,428------------------00000--099500544343--7845505100
4,674,0253,376,0911,613,3494,122,5511,978,3261,133,625582,4011,783,025769,101627,460199,8401,213,504604,352392,39684,250352,492332,384223,81895,476249,655149,86073,10911,483158,640137,995123,35463,977316,657306,987240,84648,73575,10571,27571,0961,04033,06632,34428,4966624,73024,75024,75011,74890,46785,13964,72322,92859,20654,97243,04318,50540,0375,0804,815120
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33,975-7,253-50,161101,64061,7545,710-43,639-26,837-17,811-7,3948,9579,87747,86346,559-5,77517,7074,782-2,747-1,452-6,060-1211,1822,160-18,986-3,686-5,001-6,917-3,552-305-940-3,123-4781,289177-297752363-19-22-23-1-0------000--0--0--00
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1,498,9522,562,6862,574,3293,022,0852,068,9252,653,3902,242,1662,355,5011,921,2041,919,5741,920,0611,790,1712,110,2002,327,3801,718,1381,681,8171,457,6651,722,0041,422,4221,229,7571,372,5761,371,8701,191,0331,511,8091,561,2341,596,8881,600,1302,024,3721,583,019802,1331,171,6591,294,9161,029,3051,025,680972,1911,167,6471,243,9551,090,6011,177,8641,332,503990,5741,035,414881,010689,374622,279497,285221,658350,122170,035214,352190,104150,335119,776175,46046,204
--208,290--1,264,255--568,048--404,954--22,051--49,323---18,657--75,773--32,080--82,404---78,939--10,430--64,981--250,546--167,937--488,601--252,859--410,551--202,2930298,8500131,1950225,9930114,5600146,543--60,357--79,754--28,8290
--------------------------------------------------------------------------00000------005,774--0--0--00
--------------------------------------------------------------------------00000------000--0--0--0--
--19,416--205,947--64,666--51,274--16,048--35,050--11,620--19,809--13,417--17,496--18,603--21,994--17,018--17,955--6,777--6,954--2,003--7,592--1,74503,2340-1,453--5,239--3,27801,016--381--207--3370
--75,022--119,527--57,580--104,776--46,625--87,250--44,502--88,698--43,733--93,691--39,164--74,795--44,260--59,838--29,687--39,274--16,268--20,913--8,759018,63009,742016,25207,27007,907--3,392--5,246--2,4220
--42,291--51,278--23,023--48,880--20,345--36,021--19,032--106,201--33,474--30,211--17,176--32,821--14,103--18,341--13,165--15,775--7,462--10,771--4,79809,17504,730--7,008--3,5270746--344--470--1280
--44,872--66,421--17,758--56,354--28,357--57,312--33,832--62,559--28,823--48,678--27,212--53,990--32,066--63,611--33,344--42,198--16,798--20,524--8,008017,46108,844--14,723--7,364013,148--7,086--15,135--7,3350
--------------------------------------------------------------------------00000------000--0--0--00
--------------------------------------------------------------------------00000------000--0--0--00
--272--3,313--561--899---1,133---50,229---53,375---139,735---135,257---242,053--929--2,040--1,012---5,402--105--197--117--372--126040070--91--900-11---8---11---20
--------------------------------------------------------------------------00000------000--0--6--10
---17,404---29,248---7,988---1,885---1,061--3,369--1,134--692--3,000--933--2,768---8,299---3,547-----------------------5660-1,00500------000--0--0--00
--------------------------------------------------------------------------00000------000--0--0--0--
--------------------------------------------------------------------------00000------000--0--0--0--
--115,319--118,599--28,807--39,929--23,502--50,263--25,308--37,216--21,913--18,886--23,539--20,191--13,240--9,286--4,543--1,156--195--148--2101500170--1,660--89301,532--976---1,155---2400
---507,453---1,399,065---580,442---430,036---47,505---144,542--2,458---165,476---19,721--2,985---2,426---3,392---508---1,251---53---15,219--2,989---1,063---358039500------000--0--0--00
---47,343---37,703---56,324---26,799---5,824---7,890---19,915---52,910---28,498---53,342---38,295---36,198---15,883---24,406---5,189---22,883---1,741---3,136--00-9,09000---8,848---5,6540-507---5,039---2,350---1,7290
--9,615---15,834--20,363---761---1,570---17,495---1,522---3,405---1,889---8,059---216--1,277--873---3,567--72--239------72---1901980-4,7170-2860-2590233--286--0---1220
--5,959---416,835---167,078---443,050---24,442---66,265--140,119--157,982--185,047--175,391--212,433---110,190--176,885---390,841--80,507---375,689---17,533---312,559---22,0780-144,2510107,396---39,852--11,7430-116,709--23,055---139,499---81,5120
---1,099,054---2,295,176---728,266---725,194---288,242---620,745---262,980---325,537---1,469---15,761---2,024---92,877---172,963---37,064--112,926---233,132--34,544---186,060---124,7990-9,3960-26,44701,0010-166,2370-16,194---87,990---12,314---20,2720
--90,304--1,003,276--227,080--268,040---279,299--975,632---87,521--312,234--89,973---289,601---136,059--257,266--100,889--572,897---629,073--711,382---286,783--420,007---142,8700370,2860187,7690158,9340130,9810307,754--170,896--69,586--92,0560
--------------------------------------------------------------------------00000------000--0--0--0--
--------------------------------------------------------------------------00000------000--0--0--0--
--------------------------------------------------------------------------00000------000---3,816--0---2,2770
---1,026,796---1,387,447---532,214---660,529---492,150--383,924---165,964--173,334--264,625---138,142--83,865--223,848--272,425--529,944---185,253--658,852--27,177--388,134---63,6680555,4940417,300--381,914--107,5550349,648--169,919--15,075--24,9540
----------------------------------------------------------------------233,207--00000------0072,075--0--36,038--00
--------------------------------------------------------------------------00000------000--0--0--00
--------------------------------------------------------------------------00000------000--0--0--00
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--------------------------------------------------------------------------00000------000--0--0--00
--------------------------------------------------------------------------00000------000--0--0--00
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