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我乐家居

(603326)

  

流通市值:26.46亿  总市值:26.46亿
流通股本:3.19亿   总股本:3.19亿

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211,044,882.081,426,384,045.78958,781,124.07557,367,290.11
  收到的税费返还-67,252.01--
  收到其他与经营活动有关的现金9,824,195.4767,092,535.7757,093,14646,693,185.02
  经营活动现金流入小计220,869,077.551,493,543,833.561,015,874,270.07604,060,475.13
  购买商品、接受劳务支付的现金154,931,411.39686,042,118.06519,586,548.57340,979,042.96
  支付给职工以及为职工支付的现金94,277,028.35344,779,451.51259,109,011.43172,165,058
  支付的各项税费33,512,077.11149,391,161.21111,671,641.6679,111,165.96
  支付其他与经营活动有关的现金32,705,481.28188,456,836.2136,964,341.3186,384,717.43
  经营活动现金流出小计315,425,998.131,368,669,566.981,027,331,542.97678,639,984.35
  经营活动产生的现金流量净额-94,556,920.58124,874,266.58-11,457,272.9-74,579,509.22
二、投资活动产生的现金流量:
  收回投资收到的现金105,000,000481,936,126.06680,075,200560,000,000
  取得投资收益收到的现金2,434,126.6615,262,401.8514,442,243.5512,693,464.86
  处置固定资产、无形资产和其他长期资产收回的现金净额720,636.3410,214,457.618,090,134.066,281,296.81
  收到的其他与投资活动有关的现金-278,139,073.94--
  投资活动现金流入小计108,154,763785,552,059.46702,607,577.61578,974,761.67
  购建固定资产、无形资产和其他长期资产支付的现金10,572,925.8744,637,254.1136,506,460.6227,631,524.55
  投资支付的现金120,000,000380,000,000351,347,716.32291,225,784.81
  支付其他与投资活动有关的现金-131,347,716.32--
  投资活动现金流出小计130,572,925.87555,984,970.43387,854,176.94318,857,309.36
  投资活动产生的现金流量净额-22,418,162.87229,567,089.03314,753,400.67260,117,452.31
三、筹资活动产生的现金流量:
  取得借款收到的现金-200,809,144.44155,996,233.33150,696,233.33
  收到其他与筹资活动有关的现金42,838,444.64187,459,602.02155,479,280.88111,589,802.54
  筹资活动现金流入小计42,838,444.64388,268,746.46311,475,514.21262,286,035.87
  偿还债务支付的现金300,000336,470,000286,470,000224,860,000
  分配股利、利润或偿付利息支付的现金1,252,934.09217,162,593.15215,495,829.45165,614,300.37
  支付其他与筹资活动有关的现金49,438,860.17212,804,924.46172,920,157.45106,765,269.4
  筹资活动现金流出小计50,991,794.26766,437,517.61674,885,986.9497,239,569.77
  筹资活动产生的现金流量净额-8,153,349.62-378,168,771.15-363,410,472.69-234,953,533.9
四、汇率变动对现金及现金等价物的影响-31,853.26-29,216.07-16,552.3-11,461.97
五、现金及现金等价物净增加额-125,160,286.33-23,756,631.61-60,130,897.22-49,427,052.78
  加:期初现金及现金等价物余额244,654,104.03268,410,735.64268,410,735.64268,410,735.64
  期末现金及现金等价物余额119,493,817.7244,654,104.03208,279,838.42218,983,682.86
补充资料:
  净利润-174,372,101.71-92,310,115.33
  资产减值准备-8,763,131.44-3,699,721.62
  固定资产和投资性房地产折旧-82,407,347.46-41,347,969.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,859,791.76-41,347,969.28
    投资性房地产折旧-547,555.7--
  无形资产摊销-3,242,442.15-1,637,158.93
  长期待摊费用摊销-11,880,673.45-5,781,725.2
  处置固定资产、无形资产和其他长期资产的损失-1,821,829.67-894,144.8
  固定资产报废损失-1,303,120.41-488,671.46
  公允价值变动损失--1,061.8--
  财务费用-10,500,242.53-6,010,239.65
  投资损失--7,718,733.37--4,195,373.02
  递延所得税--2,741,469.16--3,006,303.49
  其中:递延所得税资产减少-4,249,746.46--1,503,434
    递延所得税负债增加--6,991,215.62--1,502,869.49
  存货的减少-23,872,171.77-18,164,963.13
  经营性应收项目的减少-24,731,546.76-17,022,827.46
  经营性应付项目的增加--239,289,526.22--263,317,821.32
  现金的期末余额-244,654,104.03-218,983,682.86
  减:现金的期初余额-268,410,735.64-268,410,735.64
  现金及现金等价物的净增加额--23,756,631.61--49,427,052.78
公告日期2026-04-302026-03-312025-10-152025-08-28
审计意见(境内)标准无保留意见
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