当前位置:首页 - 行情中心 - 建霖家居(603408) - 财务分析 - 现金流量表

建霖家居

(603408)

  

流通市值:61.68亿  总市值:61.68亿
流通股本:4.48亿   总股本:4.48亿

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3,892,031,403.592,449,149,398.741,248,716,030.925,196,263,012.58
  收到的税费返还219,369,750.41146,919,730.7388,292,047.79253,709,057.04
  收到其他与经营活动有关的现金41,716,079.8228,037,774.9818,623,948.3338,365,275.03
  经营活动现金流入小计4,153,117,233.822,624,106,904.451,355,632,027.045,488,337,344.65
  购买商品、接受劳务支付的现金2,698,216,449.691,750,106,751.09875,940,390.983,353,021,492.16
  支付给职工以及为职工支付的现金789,893,708.62547,529,625.3313,648,399.22986,003,785.63
  支付的各项税费117,798,430.4383,012,683.0931,401,201.14163,531,824.08
  支付其他与经营活动有关的现金181,791,616.14114,856,404.5761,953,676.41226,765,319.65
  经营活动现金流出的平衡项目-0.01000
  经营活动现金流出小计3,787,700,204.872,495,505,464.051,282,943,667.754,729,322,421.52
  经营活动产生的现金流量净额365,417,028.95128,601,440.472,688,359.29759,014,923.13
二、投资活动产生的现金流量:
  取得投资收益收到的现金20,078,390.6814,519,9967,764,730.5812,562,714.01
  处置固定资产、无形资产和其他长期资产收回的现金净额3,189,849.12,698,403.6229,7001,131,456.21
  收到的其他与投资活动有关的现金4,748,902,0002,919,482,0001,318,922,0006,382,470,000
  投资活动现金流入小计4,772,170,239.782,936,700,399.61,326,916,430.586,396,164,170.22
  购建固定资产、无形资产和其他长期资产支付的现金360,339,101.9210,874,204.0289,260,975.19317,194,875.47
  支付其他与投资活动有关的现金4,618,459,961.022,899,610,565.521,397,420,295.026,243,621,400
  投资活动现金流出的平衡项目0.01000
  投资活动现金流出小计4,978,799,062.933,110,484,769.541,486,681,270.216,560,816,275.47
  投资活动产生的现金流量净额平衡项目0.010.0100
  投资活动产生的现金流量净额-206,628,823.14-173,784,369.93-159,764,839.63-164,652,105.25
三、筹资活动产生的现金流量:
  取得借款收到的现金390,443,891.83127,075,870.7492,782,631.04142,742,531.5
  收到其他与筹资活动有关的现金68,200,465.7559,561,008.5359,922,803.6285,448,556.15
  筹资活动现金流入小计458,644,357.58186,636,879.27152,705,434.66228,191,087.65
  偿还债务支付的现金113,837,133.9452,685,82428,685,824182,034,277.78
  分配股利、利润或偿付利息支付的现金230,373,488.95228,388,500.571,125,689.83303,485,631.06
  支付其他与筹资活动有关的现金80,358,264.2668,736,592.5756,590,757.9112,284,339.01
  筹资活动现金流出小计424,568,887.15349,810,917.1486,402,271.73597,804,247.85
  筹资活动产生的现金流量净额34,075,470.43-163,174,037.8766,303,162.93-369,613,160.2
四、汇率变动对现金及现金等价物的影响5,271,875.514,214,597.655,718,490.073,641,228.41
  现金及现金等价物净增加额平衡项目-0.01-0.0100
五、现金及现金等价物净增加额198,135,551.73-194,142,369.76-15,054,827.34228,390,886.09
  加:期初现金及现金等价物余额647,946,051.07647,946,051.07646,371,484.17419,555,164.98
  期末现金及现金等价物余额846,081,602.8453,803,681.31631,316,656.83647,946,051.07
补充资料:
  净利润-239,263,003.48-480,678,482.39
  固定资产和投资性房地产折旧-89,826,288.71-172,324,260.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,826,288.71-172,324,260.24
  无形资产摊销-13,693,899.44-26,559,376.08
  长期待摊费用摊销-1,218,988.52-3,523,336.35
  处置固定资产、无形资产和其他长期资产的损失--283,317.07--154,242.98
  固定资产报废损失-1,630,085.41-2,609,914.74
  公允价值变动损失--2,296,649.69-6,588,064.2
  财务费用-2,807,451.01-6,286,234.31
  投资损失--14,519,996--12,562,714.01
  递延所得税--5,071,061.27--4,984,931.24
  其中:递延所得税资产减少--4,669,378.91--4,793,395.03
    递延所得税负债增加--401,682.36--191,536.21
  存货的减少--126,125,024.89--21,903,206.58
  经营性应收项目的减少-11,997,539.6-20,502,669.83
  经营性应付项目的增加--105,261,456.5-52,891,835.15
  其他-7,343,889.42-7,649,402.12
  现金的期末余额-453,803,681.31-647,946,051.07
  减:现金的期初余额-647,946,051.07-419,555,164.98
  现金及现金等价物的净增加额--194,142,369.76-228,390,886.09
公告日期2025-10-302025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑