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欢乐家

(300997)

  

流通市值:99.32亿  总市值:112.56亿
流通股本:3.86亿   总股本:4.37亿

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1,124,174,154.89774,941,257438,804,936.152,179,892,880.82
  收到的税费返还39,412.439,412.439,412.4-
  收到其他与经营活动有关的现金10,268,086.657,196,069.85,469,294.0713,007,637.26
  经营活动现金流入小计1,134,481,653.94782,176,739.2444,313,642.622,192,900,518.08
  购买商品、接受劳务支付的现金714,200,083.48525,295,088.4352,883,443.011,377,233,583.03
  支付给职工以及为职工支付的现金247,546,724.1170,233,736.9593,837,153.22394,670,996.12
  支付的各项税费76,791,264.1365,500,844.2235,090,231.37185,224,519.24
  支付其他与经营活动有关的现金91,846,101.0260,058,014.2430,209,158.6175,511,279.54
  经营活动现金流出小计1,130,384,172.73821,087,683.81512,019,986.22,132,640,377.93
  经营活动产生的现金流量净额4,097,481.21-38,910,944.61-67,706,343.5860,260,140.15
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00010,000,0002,000,00020,000,000
  取得投资收益收到的现金540,584.35494,628.634,150.69526,261.54
  处置固定资产、无形资产和其他长期资产收回的现金净额782,933.8831,720691,703.8463,234.64
  投资活动现金流入小计11,323,518.1511,326,348.62,725,854.4920,989,496.18
  购建固定资产、无形资产和其他长期资产支付的现金26,236,131.9819,355,861.0910,361,871.12101,161,063.16
  投资支付的现金17,000,0007,000,00013,000,00031,000,000
  投资活动现金流出小计43,236,131.9826,355,861.0923,361,871.12132,161,063.16
  投资活动产生的现金流量净额-31,912,613.83-15,029,512.49-20,636,016.63-111,171,566.98
三、筹资活动产生的现金流量:
  取得借款收到的现金274,077,555.31274,077,555.3173,552,006.86277,665,907.14
  筹资活动现金流入小计274,077,555.31274,077,555.3173,552,006.86277,665,907.14
  偿还债务支付的现金257,067,914218,567,91440,500,00030,500,000
  分配股利、利润或偿付利息支付的现金131,418,825.17129,437,056.542,365,482.36150,633,144.74
  支付其他与筹资活动有关的现金2,068,458.331,399,236.03709,685.16351,329,881.24
  筹资活动现金流出小计390,555,197.5349,404,206.5743,575,167.52532,463,025.98
  筹资活动产生的现金流量净额-116,477,642.19-75,326,651.2629,976,839.34-254,797,118.84
四、汇率变动对现金及现金等价物的影响-323,951.0161,296.66464,673.78-1,790,005.71
五、现金及现金等价物净增加额-144,616,725.82-129,205,811.7-57,900,847.09-307,498,551.38
  加:期初现金及现金等价物余额511,882,129.02511,882,129.02511,882,129.02819,380,680.4
  期末现金及现金等价物余额367,265,403.2382,676,317.32453,981,281.93511,882,129.02
补充资料:
  净利润-18,552,526.84-147,380,329.57
  资产减值准备-7,322,141.84--17,109,788.31
  固定资产和投资性房地产折旧-37,002,495.13-71,347,968.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,002,495.13-71,347,968.26
  无形资产摊销-2,211,607.14-4,440,509.46
  长期待摊费用摊销-4,736,672.62-19,584,576.69
  处置固定资产、无形资产和其他长期资产的损失-2,435.51-276,422.53
  固定资产报废损失-16,926.07-1,672.84
  财务费用-4,208,813.35-5,747,593.25
  投资损失--494,628.6--526,261.54
  递延所得税--851,382.48-9,353,128.32
  其中:递延所得税资产减少--851,382.48-9,399,637.1
    递延所得税负债增加-0--46,508.78
  存货的减少-54,375,615.26--5,986,944.25
  经营性应收项目的减少--5,445,438.25--9,123,214.79
  经营性应付项目的增加--161,587,730.51--167,095,205.49
  现金的期末余额-382,676,317.32-511,882,129.02
  减:现金的期初余额-511,882,129.02-819,380,680.4
  现金及现金等价物的净增加额--129,205,811.7--307,498,551.38
公告日期2025-10-272025-08-272025-04-252025-03-29
审计意见(境内)标准无保留意见
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