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我爱我家

(000560)

  

流通市值:69.26亿  总市值:72.31亿
流通股本:22.56亿   总股本:23.56亿

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8,439,985,677.945,570,255,430.62,894,275,879.1312,491,319,343.6
  收到其他与经营活动有关的现金5,813,482,401.083,624,109,256.391,231,885,606.994,699,715,102.51
  经营活动现金流入小计14,253,468,079.029,194,364,686.994,126,161,486.1217,191,034,446.11
  购买商品、接受劳务支付的现金1,543,838,726.641,163,983,155.13593,712,357.171,432,726,376.04
  支付给职工以及为职工支付的现金4,176,378,864.032,745,506,250.871,074,670,240.055,368,744,333.03
  支付的各项税费432,265,695.6301,845,224.15157,242,305.63523,583,026.25
  支付其他与经营活动有关的现金5,859,590,949.823,259,681,614.851,033,886,8865,380,436,139.82
  经营活动现金流出小计12,012,074,236.097,471,016,2452,859,511,788.8512,705,489,875.14
  经营活动产生的现金流量净额2,241,393,842.931,723,348,441.991,266,649,697.274,485,544,570.97
二、投资活动产生的现金流量:
  收回投资收到的现金899,510,000591,912,589.38229,000,0001,044,000,000
  取得投资收益收到的现金4,211,794.061,117,308.28128,458.021,021,037.09
  处置固定资产、无形资产和其他长期资产收回的现金净额6,409,922,053.414,314,000,212.572,162,181,194.879,024,436,593.05
  处置子公司及其他营业单位收到的现金净额270,000,000270,000,0006,500,000169,906,567.9
  投资活动现金流入小计7,583,643,847.475,177,030,110.232,397,809,652.8910,239,364,198.04
  购建固定资产、无形资产和其他长期资产支付的现金320,913,421.35206,752,473.941,278,636.22386,164,707.34
  投资支付的现金908,364,421.81584,342,865.45480,600,0001,031,000,000
  取得子公司及其他营业单位支付的现金233,600,000233,600,000--
  投资活动现金流出小计1,462,877,843.161,024,695,339.35521,878,636.221,417,164,707.34
  投资活动产生的现金流量净额6,120,766,004.314,152,334,770.881,875,931,016.678,822,199,490.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,500,000--472,626.46
  其中:子公司吸收少数股东投资收到的现金1,500,000--472,626.46
  取得借款收到的现金1,200,905,846.59591,500,000339,937,392.571,716,075,709.62
  收到其他与筹资活动有关的现金119,425,572.7585,438,106.71212,026,303.5-
  筹资活动现金流入小计1,321,831,419.34676,938,106.71551,963,696.071,716,548,336.08
  偿还债务支付的现金1,181,786,067.97782,355,000364,200,0001,991,848,866.89
  分配股利、利润或偿付利息支付的现金114,049,726.5681,629,573.2335,538,582.97125,336,179.38
  其中:子公司支付给少数股东的股利、利润23,758,684.522,646,198.641,500,0006,860,000
  支付其他与筹资活动有关的现金8,515,651,241.815,834,441,559.513,216,622,973.8313,281,687,965.22
  筹资活动现金流出小计9,811,487,036.346,698,426,132.743,616,361,556.815,398,873,011.49
  筹资活动产生的现金流量净额-8,489,655,617-6,021,488,026.03-3,064,397,860.73-13,682,324,675.41
五、现金及现金等价物净增加额-127,495,769.76-145,804,813.1678,182,853.21-374,580,613.74
  加:期初现金及现金等价物余额2,900,006,155.942,900,006,155.942,900,006,155.943,274,586,769.68
  期末现金及现金等价物余额2,772,510,386.182,754,201,342.782,978,189,009.152,900,006,155.94
补充资料:
  净利润-46,789,318.26-70,033,165.08
  资产减值准备-1,014,375.91--1,353,216.78
  固定资产和投资性房地产折旧-33,656,120.31-59,783,672.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,656,120.31-59,783,672.28
  无形资产摊销-44,013,349.93-69,400,893.33
  长期待摊费用摊销-148,890,637.29-337,152,372.89
  处置固定资产、无形资产和其他长期资产的损失--607,722,206.67--1,310,850,721.34
  固定资产报废损失-545,378.16-464,530.14
  公允价值变动损失-39,614,933.41-41,675,044.13
  财务费用-267,024,838.02-826,808,068.31
  投资损失--3,572,862.62--105,983,868.5
  递延所得税--8,601,698.95-124,714,896.97
  其中:递延所得税资产减少--10,814,834.64-64,961,537.01
    递延所得税负债增加-2,213,135.69-59,753,359.96
  存货的减少-1,377,820.52-240,596,084.39
  经营性应收项目的减少-438,784,784.79--532,423,312.09
  经营性应付项目的增加--817,701,214.1--837,024,157.03
  现金的期末余额-2,754,201,342.78-2,900,006,155.94
  减:现金的期初余额-2,900,006,155.94-3,274,586,769.68
  现金及现金等价物的净增加额--145,804,813.16--374,580,613.74
公告日期2025-10-302025-08-272025-04-302025-04-10
审计意见(境内)标准无保留意见
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