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居然智家

(000785)

  

流通市值:142.68亿  总市值:143.84亿
流通股本:61.77亿   总股本:62.27亿

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5,771,424,290.572,953,527,385.511,557,620,421.2910,223,650,932.08
  收取利息、手续费及佣金的现金10,474,514.4569,539.9915,936,65312,070,759.16
  发放贷款及垫款的净减少额-995,581.69-33,739,646.49
  收到其他与经营活动有关的现金111,679,257.38201,829,791.55434,934,617.64275,049,281.32
  经营活动现金流入的其他项目15,605,877.7511,500,00050,996,154.2521,924,248.03
  经营活动现金流入小计5,909,183,940.153,167,922,298.7312,059,487,846.1810,566,434,867.08
  购买商品、接受劳务支付的现金3,814,805,519.681,891,932,018.466,899,295,647.446,538,176,067.58
  支付给职工以及为职工支付的现金552,223,287.86287,037,469.851,179,149,255.68858,906,668.89
  支付的各项税费326,362,837.93118,093,705.36640,866,371.66560,734,266.49
  支付其他与经营活动有关的现金361,638,590.07320,287,704.641,382,358,279.281,263,427,186.66
  经营活动现金流出小计5,055,030,235.542,617,350,898.3110,101,669,554.069,221,244,189.62
  经营活动产生的现金流量净额854,153,704.61550,571,400.421,957,818,292.121,345,190,677.46
二、投资活动产生的现金流量:
  收回投资收到的现金--142,301,073.11117,756,988.15
  取得投资收益收到的现金--1,511,424-2,466,616.85
  处置固定资产、无形资产和其他长期资产收回的现金净额24,482,916.4622,953.2237,114,498.21777,938.26
  投资活动现金流入小计24,482,916.4622,953.22180,926,995.32116,068,309.56
  购建固定资产、无形资产和其他长期资产支付的现金250,797,081.62110,477,973.61634,125,307.8584,213,085.89
  投资支付的现金36,400,000---
  投资活动现金流出小计287,197,081.62110,477,973.61634,125,307.8584,213,085.89
  投资活动产生的现金流量净额-262,714,165.16-110,455,020.39-453,198,312.48-468,144,776.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,800,000-6,100,0006,100,000
  其中:子公司吸收少数股东投资收到的现金9,800,000-6,100,0006,100,000
  取得借款收到的现金1,441,940,289.79671,983,076.982,085,182,0991,694,041,248.79
  收到其他与筹资活动有关的现金6,500,000-120,913,498.1949,667,791.43
  筹资活动现金流入小计1,458,240,289.79671,983,076.982,212,195,597.191,749,809,040.22
  偿还债务支付的现金1,598,978,640.99716,478,450.973,275,161,636.962,554,623,801.77
  分配股利、利润或偿付利息支付的现金93,425,448.6751,252,384.31203,959,865.36170,824,659.3
  其中:子公司支付给少数股东的股利、利润4,489,102.22-10,248,040.529,006,041.7
  支付其他与筹资活动有关的现金613,992,937.88337,674,952.821,535,825,253.511,193,126,903.22
  筹资活动现金流出小计2,306,397,027.541,105,405,788.15,014,946,755.833,918,575,364.29
  筹资活动产生的现金流量净额-848,156,737.75-433,422,711.12-2,802,751,158.64-2,168,766,324.07
四、汇率变动对现金及现金等价物的影响-1,264,976.69-129,722.46117,092.7124,806.79
五、现金及现金等价物净增加额-257,982,174.996,563,946.45-1,298,014,086.29-1,291,695,616.15
  加:期初现金及现金等价物余额883,148,458.75883,148,458.752,181,162,545.042,181,162,545.04
  期末现金及现金等价物余额625,166,283.76889,712,405.2883,148,458.75889,466,928.89
补充资料:
  净利润173,364,209.54--1,020,785,742.73-
  资产减值准备2,500,483.96-40,512,134.76-
  固定资产和投资性房地产折旧86,282,674.59-180,364,827.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧86,282,674.59-180,364,827.84-
  无形资产摊销42,894,691.92-95,664,386-
  长期待摊费用摊销169,851,380.95-311,766,487.71-
  处置固定资产、无形资产和其他长期资产的损失-240,638,351.85--594,872,163.06-
  固定资产报废损失1,110,623.11-2,448,169.64-
  公允价值变动损失113,755,495.3-1,508,276,624.75-
  财务费用284,294,380.88-713,986,310.98-
  投资损失12,692,337.02-2,414,416.22-
  递延所得税-26,166,401.1--296,690,314.07-
  其中:递延所得税资产减少-80,079,302.77--298,195,032.58-
    递延所得税负债增加53,912,901.67-1,504,718.51-
  存货的减少-98,965,257.33--70,528,414.55-
  经营性应收项目的减少-72,943,018.96-655,131,832.45-
  经营性应付项目的增加-218,605,170.22--776,473,573.41-
  其他29,358,776.97--72,698,989.88-
  不涉及现金收支的投资和筹资活动金额其他项目-154,845,734.08--1,516,587,415.94-
  现金的期末余额625,166,283.76-883,148,458.75-
  减:现金的期初余额883,148,458.75-2,181,162,545.04-
  现金及现金等价物的净增加额-257,982,174.99--1,298,014,086.29-
公告日期2026-08-252026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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