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居然智家

(000785)

  

流通市值:178.70亿  总市值:188.68亿
流通股本:58.98亿   总股本:62.27亿

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10,223,650,932.086,467,488,662.853,580,771,907.2112,549,894,106.92
  收取利息、手续费及佣金的现金12,070,759.166,778,720.05578,968.6832,936,508.69
  发放贷款及垫款的净减少额33,739,646.49---
  收到其他与经营活动有关的现金275,049,281.32267,501,104.8310,612,807.2546,161,238.89
  经营活动现金流入的其他项目21,924,248.0313,298,024.4513,721,291.23129,509,657.82
  经营活动现金流入小计10,566,434,867.086,755,066,512.183,605,684,974.3712,758,501,512.32
  购买商品、接受劳务支付的现金6,538,176,067.584,508,634,237.352,574,444,053.756,359,313,911.72
  客户贷款及垫款净增加额---2,104,618.32
  支付给职工以及为职工支付的现金858,906,668.89662,419,053.96362,091,005.681,422,951,610.54
  支付的各项税费560,734,266.49389,878,882.61164,812,449.38843,686,274.1
  支付其他与经营活动有关的现金1,263,427,186.66625,249,720.37320,189,362.921,495,732,608.02
  经营活动现金流出小计9,221,244,189.626,186,181,894.293,421,536,871.7310,123,789,022.7
  经营活动产生的现金流量净额1,345,190,677.46568,884,617.89184,148,102.642,634,712,489.62
二、投资活动产生的现金流量:
  收回投资收到的现金117,756,988.1523,351,086.8-181,065,265.37
  取得投资收益收到的现金-2,466,616.85--1,511,424
  处置固定资产、无形资产和其他长期资产收回的现金净额777,938.2642,511,008.52670,911.35179,000,458.37
  投资活动现金流入小计116,068,309.5665,862,095.32670,911.35361,577,147.74
  购建固定资产、无形资产和其他长期资产支付的现金584,213,085.89302,439,707.08171,787,930.29778,008,336.64
  投资支付的现金---129,770,744.4
  取得子公司及其他营业单位支付的现金--18,550,490.97-
  投资活动现金流出小计584,213,085.89302,439,707.08190,338,421.26907,779,081.04
  投资活动产生的现金流量净额-468,144,776.33-236,577,611.76-189,667,509.91-546,201,933.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,100,0004,900,0002,940,00026,697,001.78
  其中:子公司吸收少数股东投资收到的现金6,100,0004,900,0002,940,00026,697,001.78
  取得借款收到的现金1,694,041,248.791,131,991,732.88642,038,181.542,443,177,534.31
  收到其他与筹资活动有关的现金49,667,791.4336,010,207.35-198,116,597.43
  筹资活动现金流入小计1,749,809,040.221,172,901,940.23644,978,181.542,667,991,133.52
  偿还债务支付的现金2,554,623,801.771,595,817,451.64596,057,447.092,644,748,443.42
  分配股利、利润或偿付利息支付的现金170,824,659.3128,940,258.1455,511,533.12695,074,518.12
  其中:子公司支付给少数股东的股利、利润9,006,041.7--60,499,100.33
  支付其他与筹资活动有关的现金1,193,126,903.22857,492,717.17494,605,326.642,340,318,807.94
  筹资活动现金流出小计3,918,575,364.292,582,250,426.951,146,174,306.855,680,141,769.48
  筹资活动产生的现金流量净额-2,168,766,324.07-1,409,348,486.72-501,196,125.31-3,012,150,635.96
四、汇率变动对现金及现金等价物的影响24,806.79-858,876.21-11,931.16-2,132,891.27
五、现金及现金等价物净增加额-1,291,695,616.15-1,077,900,356.8-506,727,463.74-925,772,970.91
  加:期初现金及现金等价物余额2,181,162,545.042,181,162,545.042,181,162,545.043,106,935,515.95
  期末现金及现金等价物余额889,466,928.891,103,262,188.241,674,435,081.32,181,162,545.04
补充资料:
  净利润-330,553,664.5-835,185,420.4
  资产减值准备-2,879,240.47-131,516,004.45
  固定资产和投资性房地产折旧-92,102,207.69-187,720,756.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-92,102,207.69-187,720,756.6
  无形资产摊销-34,610,608.03-72,542,311.83
  长期待摊费用摊销-159,710,489.85-340,796,361.56
  处置固定资产、无形资产和其他长期资产的损失--134,182,051.11--841,380,130.48
  公允价值变动损失-37,966,626.8--112,573,183.39
  财务费用-394,903,787.42-945,828,280.39
  投资损失--17,254,308.83-53,651,548.18
  递延所得税--19,065,695.03-86,346,587.54
  其中:递延所得税资产减少--16,188,845.62-31,227,915.91
    递延所得税负债增加--2,876,849.41-55,118,671.63
  存货的减少--200,859,819.31--102,301,315.99
  经营性应收项目的减少-19,280,378.15--118,119,026.6
  经营性应付项目的增加--919,682,434.62--612,740,518.57
  其他-12,500,785.84-15,085,498.38
  不涉及现金收支的投资和筹资活动金额其他项目-38,716,106.95--1,536,534,452.76
  现金的期末余额-1,103,262,188.24-2,181,162,545.04
  减:现金的期初余额-2,181,162,545.04-3,106,935,515.95
  现金及现金等价物的净增加额--1,077,900,356.8--925,772,970.91
公告日期2025-10-312025-08-302025-04-302025-04-30
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