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梦天家居

(603216)

  

流通市值:68.63亿  总市值:68.63亿
流通股本:2.23亿   总股本:2.23亿

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892,932,729.44518,327,813.7202,323,065.921,320,380,990.51
  收到的税费返还406,392.84---
  收到其他与经营活动有关的现金20,158,522.9614,159,494.564,800,781.4359,530,884.34
  经营活动现金流入小计913,497,645.24532,487,308.26207,123,847.351,379,911,874.85
  购买商品、接受劳务支付的现金509,510,466.95320,372,191.5168,855,620.23812,440,896.74
  支付给职工以及为职工支付的现金195,599,695.92134,939,140.7372,805,631.4289,570,187.59
  支付的各项税费72,913,859.9245,069,842.8127,608,030.5296,695,870.31
  支付其他与经营活动有关的现金69,037,191.7938,502,646.9921,929,106.1124,793,376.74
  经营活动现金流出小计847,061,214.58538,883,822.03291,198,388.251,323,500,331.38
  经营活动产生的现金流量净额66,436,430.66-6,396,513.77-84,074,540.956,411,543.47
二、投资活动产生的现金流量:
  取得投资收益收到的现金554,400554,400-633,600
  处置固定资产、无形资产和其他长期资产收回的现金净额225,370.9223,954.97220,835.1822,573,531.79
  收到的其他与投资活动有关的现金3,277,223,502.842,488,560,913.771,257,836,430.11,958,839,380.52
  投资活动现金流入小计3,278,003,273.742,489,339,268.741,258,057,265.281,982,046,512.31
  购建固定资产、无形资产和其他长期资产支付的现金19,206,377.5213,419,827.721,911,154.0127,027,278.76
  投资支付的现金70,000,00070,000,000--
  支付其他与投资活动有关的现金3,211,000,0002,292,000,0001,131,000,0002,251,026,269.62
  投资活动现金流出小计3,300,206,377.522,375,419,827.71,152,911,154.012,278,053,548.38
  投资活动产生的现金流量净额-22,203,103.78113,919,441.04105,146,111.27-296,007,036.07
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44,538,00044,538,000-66,807,000
  支付其他与筹资活动有关的现金---9,752,156.14
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计44,538,00044,538,000-76,559,156.14
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-44,538,000-44,538,000--76,559,156.14
五、现金及现金等价物净增加额-304,673.1262,984,927.2721,071,570.37-316,154,648.74
  加:期初现金及现金等价物余额566,759,182.39566,759,182.39566,759,182.39882,913,831.13
  期末现金及现金等价物余额566,454,509.27629,744,109.66587,830,752.76566,759,182.39
补充资料:
  净利润-35,234,890.11-61,261,077.99
  资产减值准备-3,279,903.86-3,598,274.59
  固定资产和投资性房地产折旧-36,743,119.02-77,597,063.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,743,119.02-77,597,063.72
  无形资产摊销-2,526,812.65-10,616,370.92
  处置固定资产、无形资产和其他长期资产的损失--64,505.43--3,534,424.04
  固定资产报废损失---1,487,167.21
  公允价值变动损失--4,337,362.9--2,931,318.76
  财务费用-0--
  投资损失--7,887,998.81--6,445,026.94
  递延所得税-57,217.15--1,677,769.78
  其中:递延所得税资产减少-57,217.15--1,677,769.78
  存货的减少-9,115,622.44--8,972,143.97
  经营性应收项目的减少--4,497,052.61-39,140,113.86
  经营性应付项目的增加--76,567,159.25--121,940,651.04
  现金的期末余额-629,744,109.66-566,759,182.39
  减:现金的期初余额-566,759,182.39-882,913,831.13
  现金及现金等价物的净增加额-62,984,927.27--316,154,648.74
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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