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我爱我家

(000560)

  

流通市值:65.01亿  总市值:65.48亿
流通股本:23.38亿   总股本:23.56亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,230,705,009.7610,713,511,573.088,439,985,677.945,570,255,430.6
  收到其他与经营活动有关的现金1,082,047,698.054,031,712,385.045,813,482,401.083,624,109,256.39
  经营活动现金流入小计3,312,752,707.8114,745,223,958.1214,253,468,079.029,194,364,686.99
  购买商品、接受劳务支付的现金441,056,728.051,368,454,924.791,543,838,726.641,163,983,155.13
  支付给职工以及为职工支付的现金1,050,825,695.065,374,836,251.934,176,378,864.032,745,506,250.87
  支付的各项税费158,461,438.01454,690,567.21432,265,695.6301,845,224.15
  支付其他与经营活动有关的现金1,077,531,177.484,242,506,577.785,859,590,949.823,259,681,614.85
  经营活动现金流出小计2,727,875,038.611,440,488,321.7112,012,074,236.097,471,016,245
  经营活动产生的现金流量净额584,877,669.213,304,735,636.412,241,393,842.931,723,348,441.99
二、投资活动产生的现金流量:
  收回投资收到的现金350,990,0001,251,250,465.99899,510,000591,912,589.38
  取得投资收益收到的现金294,996.951,532,982.394,211,794.061,117,308.28
  处置固定资产、无形资产和其他长期资产收回的现金净额1,815,169,545.728,301,279,315.236,409,922,053.414,314,000,212.57
  处置子公司及其他营业单位收到的现金净额-269,600,000270,000,000270,000,000
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计2,166,454,542.679,823,662,763.617,583,643,847.475,177,030,110.23
  购建固定资产、无形资产和其他长期资产支付的现金85,462,416.65258,610,039.24320,913,421.35206,752,473.9
  投资支付的现金358,190,0001,317,952,982.43908,364,421.81584,342,865.45
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0233,600,000233,600,000
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计443,652,416.651,576,563,021.671,462,877,843.161,024,695,339.35
  投资活动产生的现金流量净额1,722,802,126.028,247,099,741.946,120,766,004.314,152,334,770.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金-259,937.551,500,000-
  其中:子公司吸收少数股东投资收到的现金-259,937.551,500,000-
  取得借款收到的现金609,142,171.041,825,867,454.081,200,905,846.59591,500,000
  收到其他与筹资活动有关的现金21,400,0000119,425,572.7585,438,106.71
  筹资活动现金流入小计630,542,171.041,826,127,391.631,321,831,419.34676,938,106.71
  偿还债务支付的现金747,412,171.621,665,040,251.41,181,786,067.97782,355,000
  分配股利、利润或偿付利息支付的现金19,413,143.05128,798,659.86114,049,726.5681,629,573.23
  其中:子公司支付给少数股东的股利、利润-22,212,485.8623,758,684.522,646,198.64
  支付其他与筹资活动有关的现金2,306,963,663.4211,684,461,540.438,515,651,241.815,834,441,559.51
  筹资活动现金流出小计3,073,788,978.0913,478,300,451.699,811,487,036.346,698,426,132.74
  筹资活动产生的现金流量净额-2,443,246,807.05-11,652,173,060.06-8,489,655,617-6,021,488,026.03
四、汇率变动对现金及现金等价物的影响-0--
五、现金及现金等价物净增加额-135,567,011.82-100,337,681.71-127,495,769.76-145,804,813.16
  加:期初现金及现金等价物余额2,799,668,474.232,900,006,155.942,900,006,155.942,900,006,155.94
  期末现金及现金等价物余额2,664,101,462.412,799,668,474.232,772,510,386.182,754,201,342.78
补充资料:
  净利润--89,980,068.17-46,789,318.26
  资产减值准备-14,089.8-1,014,375.91
  固定资产和投资性房地产折旧-67,572,264.67-33,656,120.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,572,264.67-33,656,120.31
  无形资产摊销-80,965,363.55-44,013,349.93
  长期待摊费用摊销-315,353,219.05-148,890,637.29
  处置固定资产、无形资产和其他长期资产的损失--1,165,027,314.32--607,722,206.67
  固定资产报废损失-1,104,910.01-545,378.16
  公允价值变动损失-94,087,818.68-39,614,933.41
  财务费用-572,140,871.56-267,024,838.02
  投资损失--5,599,896.02--3,572,862.62
  递延所得税-4,137,492.54--8,601,698.95
  其中:递延所得税资产减少-8,895,809.83--10,814,834.64
    递延所得税负债增加--4,758,317.29-2,213,135.69
  存货的减少--212,229,167.95-1,377,820.52
  经营性应收项目的减少-509,107,784.92-438,784,784.79
  经营性应付项目的增加--668,664,155.4--817,701,214.1
  现金的期末余额-2,799,668,474.23-2,754,201,342.78
  减:现金的期初余额-2,900,006,155.94-2,900,006,155.94
  现金及现金等价物的净增加额--100,337,681.71--145,804,813.16
公告日期2026-04-302026-04-212025-10-302025-08-27
审计意见(境内)标准无保留意见
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