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建霖家居

(603408)

  

流通市值:52.10亿  总市值:52.10亿
流通股本:4.48亿   总股本:4.48亿

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1,365,424,475.375,038,087,307.553,892,031,403.592,449,149,398.74
  收到的税费返还101,496,372.17290,742,159.63219,369,750.41146,919,730.73
  收到其他与经营活动有关的现金18,588,109.5143,549,089.9441,716,079.8228,037,774.98
  经营活动现金流入小计1,485,508,957.055,372,378,557.124,153,117,233.822,624,106,904.45
  购买商品、接受劳务支付的现金1,061,212,802.823,635,724,561.572,698,216,449.691,750,106,751.09
  支付给职工以及为职工支付的现金338,769,112.961,041,157,617.07789,893,708.62547,529,625.3
  支付的各项税费30,920,191.55140,195,103.74117,798,430.4383,012,683.09
  支付其他与经营活动有关的现金70,590,969.71228,113,660.55181,791,616.14114,856,404.57
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计1,501,493,077.045,045,190,942.933,787,700,204.872,495,505,464.05
  经营活动产生的现金流量净额-15,984,119.99327,187,614.19365,417,028.95128,601,440.4
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,254,132.2122,127,790.5720,078,390.6814,519,996
  处置固定资产、无形资产和其他长期资产收回的现金净额5,788,066.864,802,737.773,189,849.12,698,403.6
  收到的其他与投资活动有关的现金1,481,674,0006,249,532,0004,748,902,0002,919,482,000
  投资活动现金流入小计1,492,716,199.076,276,462,528.344,772,170,239.782,936,700,399.6
  购建固定资产、无形资产和其他长期资产支付的现金133,496,979.7454,324,655.71360,339,101.9210,874,204.02
  投资支付的现金10,000,000---
  支付其他与投资活动有关的现金1,387,999,0006,240,513,339.434,618,459,961.022,899,610,565.52
  投资活动现金流出的平衡项目000.010
  投资活动现金流出小计1,531,495,979.76,694,837,995.144,978,799,062.933,110,484,769.54
  投资活动产生的现金流量净额平衡项目000.010.01
  投资活动产生的现金流量净额-38,779,780.63-418,375,466.8-206,628,823.14-173,784,369.93
三、筹资活动产生的现金流量:
  取得借款收到的现金189,856,017.52700,532,083.82390,443,891.83127,075,870.74
  收到其他与筹资活动有关的现金61,662,646.9666,397,012.7468,200,465.7559,561,008.53
  筹资活动现金流入小计251,518,664.48766,929,096.56458,644,357.58186,636,879.27
  偿还债务支付的现金138,342,031.08233,306,932.23113,837,133.9452,685,824
  分配股利、利润或偿付利息支付的现金48,507,741.66275,704,765.75230,373,488.95228,388,500.57
  支付其他与筹资活动有关的现金59,689,842.4182,374,108.0280,358,264.2668,736,592.57
  筹资活动现金流出小计246,539,615.15591,385,806424,568,887.15349,810,917.14
  筹资活动产生的现金流量净额4,979,049.33175,543,290.5634,075,470.43-163,174,037.87
四、汇率变动对现金及现金等价物的影响-11,137,304.3-2,605,625.785,271,875.514,214,597.65
  现金及现金等价物净增加额平衡项目00-0.01-0.01
五、现金及现金等价物净增加额-60,922,155.5981,749,812.17198,135,551.73-194,142,369.76
  加:期初现金及现金等价物余额729,695,863.24647,946,051.07647,946,051.07647,946,051.07
  期末现金及现金等价物余额668,773,707.65729,695,863.24846,081,602.8453,803,681.31
补充资料:
  净利润-441,799,884.24-239,263,003.48
  固定资产和投资性房地产折旧-188,286,320.71-89,826,288.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-188,286,320.71-89,826,288.71
  无形资产摊销-27,043,204.51-13,693,899.44
  长期待摊费用摊销-2,038,277.93-1,218,988.52
  处置固定资产、无形资产和其他长期资产的损失--751,051.59--283,317.07
  固定资产报废损失-4,988,942.75-1,630,085.41
  公允价值变动损失--3,911,948.11--2,296,649.69
  财务费用-7,738,666.1-2,807,451.01
  投资损失--25,486,984.8--14,519,996
  递延所得税--12,847,356.85--5,071,061.27
  其中:递延所得税资产减少--12,374,697.39--4,669,378.91
    递延所得税负债增加--472,659.46--401,682.36
  存货的减少--252,364,037.94--126,125,024.89
  经营性应收项目的减少--238,491,501.34-11,997,539.6
  经营性应付项目的增加-114,433,109.81--105,261,456.5
  其他-12,830,078.72-7,343,889.42
  现金的期末余额-729,695,863.24-453,803,681.31
  减:现金的期初余额-647,946,051.07-647,946,051.07
  现金及现金等价物的净增加额-81,749,812.17--194,142,369.76
公告日期2026-04-232026-04-232025-10-302025-08-29
审计意见(境内)标准无保留意见
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