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居然智家

(000785)

  

流通市值:136.99亿  总市值:146.96亿
流通股本:58.04亿   总股本:62.27亿

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2,953,527,385.511,557,620,421.2910,223,650,932.086,467,488,662.85
  收取利息、手续费及佣金的现金69,539.9915,936,65312,070,759.166,778,720.05
  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201,829,791.55434,934,617.64275,049,281.32267,501,104.83
  经营活动现金流入的其他项目11,500,00050,996,154.2521,924,248.0313,298,024.45
  经营活动现金流入小计3,167,922,298.7312,059,487,846.1810,566,434,867.086,755,066,512.18
  购买商品、接受劳务支付的现金1,891,932,018.466,899,295,647.446,538,176,067.584,508,634,237.35
  支付给职工以及为职工支付的现金287,037,469.851,179,149,255.68858,906,668.89662,419,053.96
  支付的各项税费118,093,705.36640,866,371.66560,734,266.49389,878,882.61
  支付其他与经营活动有关的现金320,287,704.641,382,358,279.281,263,427,186.66625,249,720.37
  经营活动现金流出小计2,617,350,898.3110,101,669,554.069,221,244,189.626,186,181,894.29
  经营活动产生的现金流量净额550,571,400.421,957,818,292.121,345,190,677.46568,884,617.89
二、投资活动产生的现金流量:
  收回投资收到的现金-142,301,073.11117,756,988.1523,351,086.8
  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22,953.2237,114,498.21777,938.2642,511,008.52
  投资活动现金流入小计22,953.22180,926,995.32116,068,309.5665,862,095.32
  购建固定资产、无形资产和其他长期资产支付的现金110,477,973.61634,125,307.8584,213,085.89302,439,707.08
  投资活动现金流出小计110,477,973.61634,125,307.8584,213,085.89302,439,707.08
  投资活动产生的现金流量净额-110,455,020.39-453,198,312.48-468,144,776.33-236,577,611.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,100,0006,100,0004,900,000
  其中:子公司吸收少数股东投资收到的现金-6,100,0006,100,0004,900,000
  取得借款收到的现金671,983,076.982,085,182,0991,694,041,248.791,131,991,732.88
  收到其他与筹资活动有关的现金-120,913,498.1949,667,791.4336,010,207.35
  筹资活动现金流入小计671,983,076.982,212,195,597.191,749,809,040.221,172,901,940.23
  偿还债务支付的现金716,478,450.973,275,161,636.962,554,623,801.771,595,817,451.64
  分配股利、利润或偿付利息支付的现金51,252,384.31203,959,865.36170,824,659.3128,940,258.14
  其中:子公司支付给少数股东的股利、利润-10,248,040.529,006,041.7-
  支付其他与筹资活动有关的现金337,674,952.821,535,825,253.511,193,126,903.22857,492,717.17
  筹资活动现金流出小计1,105,405,788.15,014,946,755.833,918,575,364.292,582,250,426.95
  筹资活动产生的现金流量净额-433,422,711.12-2,802,751,158.64-2,168,766,324.07-1,409,348,486.72
四、汇率变动对现金及现金等价物的影响-129,722.46117,092.7124,806.79-858,876.21
五、现金及现金等价物净增加额6,563,946.45-1,298,014,086.29-1,291,695,616.15-1,077,900,356.8
  加:期初现金及现金等价物余额883,148,458.752,181,162,545.042,181,162,545.042,181,162,545.04
  期末现金及现金等价物余额889,712,405.2883,148,458.75889,466,928.891,103,262,188.24
补充资料:
  净利润--1,020,785,742.73-330,553,664.5
  资产减值准备-40,512,134.76-2,879,240.47
  固定资产和投资性房地产折旧-180,364,827.84-92,102,207.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-180,364,827.84-92,102,207.69
  无形资产摊销-95,664,386-34,610,608.03
  长期待摊费用摊销-311,766,487.71-159,710,489.85
  处置固定资产、无形资产和其他长期资产的损失--594,872,163.06--134,182,051.11
  固定资产报废损失-2,448,169.64--
  公允价值变动损失-1,508,276,624.75-37,966,626.8
  财务费用-713,986,310.98-394,903,787.42
  投资损失-2,414,416.22--17,254,308.83
  递延所得税--296,690,314.07--19,065,695.03
  其中:递延所得税资产减少--298,195,032.58--16,188,845.62
    递延所得税负债增加-1,504,718.51--2,876,849.41
  存货的减少--70,528,414.55--200,859,819.31
  经营性应收项目的减少-655,131,832.45-19,280,378.15
  经营性应付项目的增加--776,473,573.41--919,682,434.62
  其他--72,698,989.88-12,500,785.84
  不涉及现金收支的投资和筹资活动金额其他项目--1,516,587,415.94-38,716,106.95
  现金的期末余额-883,148,458.75-1,103,262,188.24
  减:现金的期初余额-2,181,162,545.04-2,181,162,545.04
  现金及现金等价物的净增加额--1,298,014,086.29--1,077,900,356.8
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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