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梦天家居

(603216)

  

流通市值:62.24亿  总市值:62.24亿
流通股本:2.23亿   总股本:2.23亿

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131,986,447.321,258,679,229.84892,932,729.44518,327,813.7
  收到的税费返还--406,392.84-
  收到其他与经营活动有关的现金2,300,215.9720,684,238.7620,158,522.9614,159,494.56
  经营活动现金流入小计134,286,663.291,279,363,468.6913,497,645.24532,487,308.26
  购买商品、接受劳务支付的现金138,903,231.58699,382,462.52509,510,466.95320,372,191.5
  支付给职工以及为职工支付的现金70,210,956.78252,532,434.56195,599,695.92134,939,140.73
  支付的各项税费26,348,077.395,287,958.8272,913,859.9245,069,842.81
  支付其他与经营活动有关的现金22,440,488.6691,941,899.0869,037,191.7938,502,646.99
  经营活动现金流出小计257,902,754.321,139,144,754.98847,061,214.58538,883,822.03
  经营活动产生的现金流量净额-123,616,091.03140,218,713.6266,436,430.66-6,396,513.77
二、投资活动产生的现金流量:
  取得投资收益收到的现金-554,400554,400554,400
  处置固定资产、无形资产和其他长期资产收回的现金净额-124,150225,370.9223,954.97
  收到的其他与投资活动有关的现金1,590,405,464.755,114,962,489.843,277,223,502.842,488,560,913.77
  投资活动现金流入小计1,590,405,464.755,115,641,039.843,278,003,273.742,489,339,268.74
  购建固定资产、无形资产和其他长期资产支付的现金4,428,430.6821,205,26719,206,377.5213,419,827.7
  投资支付的现金-70,000,00070,000,00070,000,000
  支付其他与投资活动有关的现金912,500,0005,465,647,7403,211,000,0002,292,000,000
  投资活动现金流出小计916,928,430.685,556,853,0073,300,206,377.522,375,419,827.7
  投资活动产生的现金流量净额673,477,034.07-441,211,967.16-22,203,103.78113,919,441.04
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-44,538,00044,538,00044,538,000
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-44,538,00044,538,00044,538,000
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--44,538,000-44,538,000-44,538,000
五、现金及现金等价物净增加额549,860,943.04-345,531,253.54-304,673.1262,984,927.27
  加:期初现金及现金等价物余额221,227,928.85566,759,182.39566,759,182.39566,759,182.39
  期末现金及现金等价物余额771,088,871.89221,227,928.85566,454,509.27629,744,109.66
补充资料:
  净利润-64,810,088.76-35,234,890.11
  资产减值准备-21,171,229.36-3,279,903.86
  固定资产和投资性房地产折旧-73,327,586.14-36,743,119.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,327,586.14-36,743,119.02
  无形资产摊销-4,792,726.37-2,526,812.65
  长期待摊费用摊销-358,833.65--
  处置固定资产、无形资产和其他长期资产的损失--60,315.36--64,505.43
  公允价值变动损失--2,708,940.74--4,337,362.9
  财务费用---0
  投资损失--15,964,378.19--7,887,998.81
  递延所得税--3,701,701.41-57,217.15
  其中:递延所得税资产减少--3,701,701.41-57,217.15
  存货的减少-5,948,816.93-9,115,622.44
  经营性应收项目的减少--25,915,771.88--4,497,052.61
  经营性应付项目的增加-9,178,766.96--76,567,159.25
  现金的期末余额-221,227,928.85-629,744,109.66
  减:现金的期初余额-566,759,182.39-566,759,182.39
  现金及现金等价物的净增加额--345,531,253.54-62,984,927.27
公告日期2026-04-232026-04-232025-10-302025-08-28
审计意见(境内)标准无保留意见
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