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欢乐家

(300997)

  

流通市值:69.29亿  总市值:76.38亿
流通股本:3.95亿   总股本:4.35亿

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830,956,961.44450,874,190.671,620,527,033.111,124,174,154.89
  收到的税费返还16,572,742.746,396,689.5739,412.3939,412.4
  收到其他与经营活动有关的现金5,962,711.884,514,612.1517,575,048.2710,268,086.65
  经营活动现金流入小计853,492,416.06461,785,492.391,638,141,493.771,134,481,653.94
  购买商品、接受劳务支付的现金486,044,062.23327,960,936.18969,671,570.89714,200,083.48
  支付给职工以及为职工支付的现金161,459,640.2686,453,062.24321,784,889.08247,546,724.1
  支付的各项税费56,037,607.6329,817,052.2999,799,652.8176,791,264.13
  支付其他与经营活动有关的现金80,650,730.9841,134,266.66158,391,542.6191,846,101.02
  经营活动现金流出小计784,192,041.1485,365,317.371,549,647,655.391,130,384,172.73
  经营活动产生的现金流量净额69,300,374.96-23,579,824.9888,493,838.384,097,481.21
二、投资活动产生的现金流量:
  收回投资收到的现金56,000,000-15,500,00010,000,000
  取得投资收益收到的现金337,330.16173,657.54603,500.79540,584.35
  处置固定资产、无形资产和其他长期资产收回的现金净额54,135564,940.711,500,964.89782,933.8
  投资活动现金流入小计56,391,465.16738,598.2517,604,465.6811,323,518.15
  购建固定资产、无形资产和其他长期资产支付的现金99,217,376.4272,829,739.5382,491,825.526,236,131.98
  投资支付的现金26,000,00015,000,00052,500,00017,000,000
  投资活动现金流出小计125,217,376.4287,829,739.53134,991,825.543,236,131.98
  投资活动产生的现金流量净额-68,825,911.26-87,091,141.28-117,387,359.82-31,912,613.83
三、筹资活动产生的现金流量:
  取得借款收到的现金120,877,918.4130,831,588.43407,562,338.01274,077,555.31
  筹资活动现金流入小计120,877,918.4130,831,588.43407,562,338.01274,077,555.31
  偿还债务支付的现金186,025,548.4540,767,782.85309,217,914257,067,914
  分配股利、利润或偿付利息支付的现金88,264,095.851,998,676.41134,078,957.54131,418,825.17
  支付其他与筹资活动有关的现金1,020,613.33439,705.332,530,509.222,068,458.33
  筹资活动现金流出小计275,310,257.6343,206,164.59445,827,380.76390,555,197.5
  筹资活动产生的现金流量净额-154,432,339.22-12,374,576.16-38,265,042.75-116,477,642.19
四、汇率变动对现金及现金等价物的影响-2,052,418.6-941,812.7-1,125,126.75-323,951.01
五、现金及现金等价物净增加额-156,010,294.12-123,987,355.12-68,283,690.94-144,616,725.82
  加:期初现金及现金等价物余额443,598,438.08443,598,438.08511,882,129.02511,882,129.02
  期末现金及现金等价物余额287,588,143.96319,611,082.96443,598,438.08367,265,403.2
补充资料:
  净利润23,230,824.11-44,174,613.79-
  资产减值准备9,125,882.13-10,284,935.66-
  固定资产和投资性房地产折旧38,681,194-73,522,845.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,681,194-73,522,845.18-
  无形资产摊销2,164,277.49-4,423,415.41-
  长期待摊费用摊销4,513,309.7-9,608,122.16-
  处置固定资产、无形资产和其他长期资产的损失-13,306.18--91,144.24-
  固定资产报废损失146,403.5-153,411.76-
  公允价值变动损失-335.62--30,849.32-
  财务费用4,785,830.98-8,834,001.03-
  投资损失-306,480.84--224,652.06-
  递延所得税-2,113,610.43-3,655,399.03-
  其中:递延所得税资产减少-2,105,982.01-3,650,079.06-
    递延所得税负债增加-7,628.42-5,319.97-
  存货的减少-1,945,612.22-15,281,235.58-
  经营性应收项目的减少12,578,196.8--14,034,114.69-
  经营性应付项目的增加-22,474,200.24--69,086,871.66-
  现金的期末余额287,588,143.96-443,598,438.08-
  减:现金的期初余额443,598,438.08-511,882,129.02-
  现金及现金等价物的净增加额-156,010,294.12--68,283,690.94-
公告日期2026-08-262026-04-242026-03-262025-10-27
审计意见(境内)标准无保留意见
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