当前位置:首页 - 行情中心 - 好当家(600467) - 财务分析 - 现金流量表

好当家

(600467)

  

流通市值:34.33亿  总市值:34.33亿
流通股本:14.61亿   总股本:14.61亿

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198,279,638.321,082,757,203.131,252,990,720.72996,304,058.78
  收到的税费返还11,031,83318,181,218.8817,658,088.3112,895,148.39
  收到其他与经营活动有关的现金16,479,815.2330,960,071.1116,718,930.921,975,195.52
  经营活动现金流入小计225,791,286.551,131,898,493.121,287,367,739.951,011,174,402.69
  购买商品、接受劳务支付的现金60,932,343.44425,613,827.55903,244,823.89775,229,361.97
  支付给职工以及为职工支付的现金65,740,739.61195,586,831.12164,582,576.48107,804,735.88
  支付的各项税费4,146,680.2919,491,100.9913,012,543.6710,153,303.48
  支付其他与经营活动有关的现金35,344,696.4740,262,208.97111,832,419.6258,733,369.94
  经营活动现金流出小计166,164,459.81680,953,968.631,192,672,363.66951,920,771.27
  经营活动产生的现金流量净额59,626,826.74450,944,524.4994,695,376.2959,253,631.42
二、投资活动产生的现金流量:
  收回投资收到的现金-65,787,169.16--
  取得投资收益收到的现金1,180,023.1313,543,424.089,433,523.769,433,523.76
  处置固定资产、无形资产和其他长期资产收回的现金净额-21,028,540.47,728.97,728.9
  处置子公司及其他营业单位收到的现金净额-39,000,000--
  投资活动现金流入小计1,180,023.13139,359,133.649,441,252.669,441,252.66
  购建固定资产、无形资产和其他长期资产支付的现金3,585,225.43452,120,315.61312,247,215.39185,601,371.75
  投资支付的现金-33,500,000--
  投资活动现金流出小计3,585,225.43485,620,315.61312,247,215.39185,601,371.75
  投资活动产生的现金流量净额-2,405,202.3-346,261,181.97-302,805,962.73-176,160,119.09
三、筹资活动产生的现金流量:
  取得借款收到的现金787,200,0003,509,250,0002,240,830,0001,843,550,000
  收到其他与筹资活动有关的现金96,642,611.2433,511,2081,137,885,647.84474,510,821.49
  筹资活动现金流入小计883,842,611.23,942,761,2083,378,715,647.842,318,060,821.49
  偿还债务支付的现金581,173,110.13,344,000,033.182,323,351,318.891,409,000,000
  分配股利、利润或偿付利息支付的现金38,115,848.23175,060,360.47104,601,492.7272,698,179.74
  支付其他与筹资活动有关的现金331,075,220.56547,137,143.83774,028,245.39747,725,947.08
  筹资活动现金流出小计950,364,178.894,066,197,537.483,201,981,0572,229,424,126.82
  筹资活动产生的现金流量净额-66,521,567.69-123,436,329.48176,734,590.8488,636,694.67
四、汇率变动对现金及现金等价物的影响-1,868,992.81--
五、现金及现金等价物净增加额-9,299,943.25-16,883,994.15-31,375,995.6-28,269,793
  加:期初现金及现金等价物余额31,641,834.5348,525,828.6814,060,550.2548,525,828.68
  期末现金及现金等价物余额22,341,891.2831,641,834.53-17,315,445.3520,256,035.68
补充资料:
  净利润-32,173,581.7-25,604,323.64
  资产减值准备-804,704.02-732,363.74
  固定资产和投资性房地产折旧-150,208,876.99-60,801,412.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-150,208,876.99-60,801,412.7
  无形资产摊销-75,964,678.85-35,147,522.24
  长期待摊费用摊销-54,703,800.69-27,743,129.87
  处置固定资产、无形资产和其他长期资产的损失--170,584.28--
  固定资产报废损失-4,256,050.23-874,641.98
  公允价值变动损失-464,365.4--
  财务费用-167,874,117.87-76,125,648.45
  投资损失--21,390,680.52--9,433,523.76
  递延所得税--1,497,096.78--
  其中:递延所得税资产减少-153,817.42--
    递延所得税负债增加--1,650,914.2--
  存货的减少-23,774,731.24-16,448,042.59
  经营性应收项目的减少-3,683,253.09--97,498,171.22
  经营性应付项目的增加--39,905,274.01--66,635,315.02
  其他----10,656,443.79
  现金的期末余额-31,641,834.53-20,256,035.68
  减:现金的期初余额-48,525,828.68-48,525,828.68
  现金及现金等价物的净增加额--16,883,994.15--28,269,793
公告日期2026-04-302026-04-242025-10-292025-08-28
审计意见(境内)标准无保留意见
TOP↑