当前位置:首页 - 行情中心 - 家家悦(603708) - 财务分析 - 现金流量表

家家悦

(603708)

  

流通市值:57.07亿  总市值:57.07亿
流通股本:6.38亿   总股本:6.38亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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11,314,072,572.646,605,995,783.5322,604,186,123.1216,400,868,659.72
  收到的税费返还--3,662,050.543,662,050.54
  收到其他与经营活动有关的现金44,649,125.1224,619,443.51131,652,723.3191,148,984.2
  经营活动现金流入小计11,358,721,697.766,630,615,227.0422,739,500,896.9716,495,679,694.46
  购买商品、接受劳务支付的现金8,477,612,149.974,742,052,598.2317,650,247,889.3912,284,780,301.63
  支付给职工以及为职工支付的现金970,659,550.94497,391,665.11,875,923,958.981,388,442,265.51
  支付的各项税费200,335,552.7692,035,745.8428,982,498.53350,306,371.53
  支付其他与经营活动有关的现金594,625,233.44340,083,054.291,191,129,058.28887,779,002.32
  经营活动现金流出小计10,243,232,487.115,671,563,063.4221,146,283,405.1814,911,307,940.99
  经营活动产生的现金流量净额1,115,489,210.65959,052,163.621,593,217,491.791,584,371,753.47
二、投资活动产生的现金流量:
  收回投资收到的现金685,780,234.29125,780,234.291,847,270,343.261,361,940,301
  取得投资收益收到的现金1,448,007.14185,511.993,294,262.052,462,407.59
  处置固定资产、无形资产和其他长期资产收回的现金净额1,831,375.74575,279.593,819,869.552,913,620.93
  收到的其他与投资活动有关的现金255,346.46255,346.4631,999,128.8631,999,128.86
  投资活动现金流入小计689,314,963.63126,796,372.331,886,383,603.721,399,315,458.38
  购建固定资产、无形资产和其他长期资产支付的现金319,595,205.12212,008,481.91621,741,761.12435,754,807.75
  投资支付的现金675,000,000305,000,0001,751,450,0001,455,488,700
  投资活动现金流出小计994,595,205.12517,008,481.912,373,191,761.121,891,243,507.75
  投资活动产生的现金流量净额-305,280,241.49-390,212,109.58-486,808,157.4-491,928,049.37
三、筹资活动产生的现金流量:
  取得借款收到的现金115,487,798.0869,828,072.22224,593,888.88154,593,888.88
  收到其他与筹资活动有关的现金498,417,347.2-1,394,103,136.4995,067,691.9
  筹资活动现金流入小计613,905,145.2869,828,072.221,618,697,025.281,149,661,580.78
  偿还债务支付的现金765,094,40870,000,000225,040,000155,040,000
  分配股利、利润或偿付利息支付的现金91,699,850.61,717,684.24164,227,546.563,697,450.27
  支付其他与筹资活动有关的现金1,053,205,259.67743,458,422.251,676,313,688.961,377,190,273.26
  筹资活动现金流出小计1,909,999,518.27815,176,106.492,065,581,235.461,595,927,723.53
  筹资活动产生的现金流量净额-1,296,094,372.99-745,348,034.27-446,884,210.18-446,266,142.75
四、汇率变动对现金及现金等价物的影响-199,917.89-130,069.53-155,000.48-71,277.39
五、现金及现金等价物净增加额-486,085,321.72-176,638,049.76659,370,123.73646,106,283.96
  加:期初现金及现金等价物余额2,668,870,530.042,668,870,530.042,009,500,406.312,009,500,406.31
  期末现金及现金等价物余额2,182,785,208.322,492,232,480.282,668,870,530.042,655,606,690.27
补充资料:
  净利润183,106,769.82-188,200,632.53-
  资产减值准备-2,891,375.21--932,865.13-
  固定资产和投资性房地产折旧152,156,899.97-305,474,344.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧152,156,899.97-305,474,344.34-
  无形资产摊销14,590,018.9-27,988,700.26-
  长期待摊费用摊销84,337,839.73-172,843,219.87-
  处置固定资产、无形资产和其他长期资产的损失62,807.48--6,503,346.14-
  公允价值变动损失4,277.78--12,638.89-
  财务费用86,766,474.04-195,579,083.93-
  投资损失223,492.5-2,269,125.47-
  递延所得税-146,855.6-1,359,128.65-
  其中:递延所得税资产减少-732,606.28-3,294,191.15-
    递延所得税负债增加585,750.68--1,935,062.5-
  存货的减少356,920,275.27-406,951,970.42-
  经营性应收项目的减少112,956,318.18-42,975,641.03-
  经营性应付项目的增加-60,064,443.78--145,076,710.35-
  其他---3,223,270.32-
  一年内到期的可转换公司债券--693,351,962.58-
  不涉及现金收支的投资和筹资活动金额其他项目168,860,175.79-377,957,842.57-
  现金的期末余额2,182,785,208.32-2,668,870,530.04-
  减:现金的期初余额2,668,870,530.04-2,009,500,406.31-
  现金及现金等价物的净增加额-486,085,321.72-659,370,123.73-
公告日期2026-08-212026-04-182026-04-182025-10-25
审计意见(境内)标准无保留意见
TOP↑