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家家悦

(603708)

  

流通市值:64.54亿  总市值:64.54亿
流通股本:6.38亿   总股本:6.38亿

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6,605,995,783.5322,604,186,123.1216,400,868,659.7210,808,395,088.34
  收到的税费返还-3,662,050.543,662,050.54336,413.98
  收到其他与经营活动有关的现金24,619,443.51131,652,723.3191,148,984.259,879,983.23
  经营活动现金流入小计6,630,615,227.0422,739,500,896.9716,495,679,694.4610,868,611,485.55
  购买商品、接受劳务支付的现金4,742,052,598.2317,650,247,889.3912,284,780,301.638,169,210,818.57
  支付给职工以及为职工支付的现金497,391,665.11,875,923,958.981,388,442,265.51927,078,342.24
  支付的各项税费92,035,745.8428,982,498.53350,306,371.53245,995,596.51
  支付其他与经营活动有关的现金340,083,054.291,191,129,058.28887,779,002.32562,941,038.63
  经营活动现金流出小计5,671,563,063.4221,146,283,405.1814,911,307,940.999,905,225,795.95
  经营活动产生的现金流量净额959,052,163.621,593,217,491.791,584,371,753.47963,385,689.6
二、投资活动产生的现金流量:
  收回投资收到的现金125,780,234.291,847,270,343.261,361,940,301861,940,300
  取得投资收益收到的现金185,511.993,294,262.052,462,407.591,664,664.75
  处置固定资产、无形资产和其他长期资产收回的现金净额575,279.593,819,869.552,913,620.931,650,756.7
  收到的其他与投资活动有关的现金255,346.4631,999,128.8631,999,128.8631,999,128.86
  投资活动现金流入小计126,796,372.331,886,383,603.721,399,315,458.38897,254,850.31
  购建固定资产、无形资产和其他长期资产支付的现金212,008,481.91621,741,761.12435,754,807.75264,832,248.46
  投资支付的现金305,000,0001,751,450,0001,455,488,700870,000,000
  投资活动现金流出小计517,008,481.912,373,191,761.121,891,243,507.751,134,832,248.46
  投资活动产生的现金流量净额-390,212,109.58-486,808,157.4-491,928,049.37-237,577,398.15
三、筹资活动产生的现金流量:
  取得借款收到的现金69,828,072.22224,593,888.88154,593,888.88109,553,888.88
  收到其他与筹资活动有关的现金-1,394,103,136.4995,067,691.9546,845,519.67
  筹资活动现金流入小计69,828,072.221,618,697,025.281,149,661,580.78656,399,408.55
  偿还债务支付的现金70,000,000225,040,000155,040,000110,000,000
  分配股利、利润或偿付利息支付的现金1,717,684.24164,227,546.563,697,450.2713,727,538.33
  支付其他与筹资活动有关的现金743,458,422.251,676,313,688.961,377,190,273.26803,624,402.22
  筹资活动现金流出小计815,176,106.492,065,581,235.461,595,927,723.53927,351,940.55
  筹资活动产生的现金流量净额-745,348,034.27-446,884,210.18-446,266,142.75-270,952,532
四、汇率变动对现金及现金等价物的影响-130,069.53-155,000.48-71,277.39-12,546.2
五、现金及现金等价物净增加额-176,638,049.76659,370,123.73646,106,283.96454,843,213.25
  加:期初现金及现金等价物余额2,668,870,530.042,009,500,406.312,009,500,406.312,009,500,406.31
  期末现金及现金等价物余额2,492,232,480.282,668,870,530.042,655,606,690.272,464,343,619.56
补充资料:
  净利润-188,200,632.53-179,681,740.55
  资产减值准备--932,865.13-334,776.93
  固定资产和投资性房地产折旧-305,474,344.34-153,720,343.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-305,474,344.34-153,720,343.08
  无形资产摊销-27,988,700.26-13,647,015.92
  长期待摊费用摊销-172,843,219.87-86,152,215.37
  处置固定资产、无形资产和其他长期资产的损失--6,503,346.14--366,659.39
  公允价值变动损失--12,638.89--48,687.42
  财务费用-195,579,083.93-99,926,755.83
  投资损失-2,269,125.47-2,894,131.97
  递延所得税-1,359,128.65--2,968,246.51
  其中:递延所得税资产减少-3,294,191.15--2,916,254.72
    递延所得税负债增加--1,935,062.5--51,991.79
  存货的减少-406,951,970.42-615,413,379.75
  经营性应收项目的减少-42,975,641.03--462,844,645.32
  经营性应付项目的增加--145,076,710.35-75,517,891.49
  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-377,957,842.57--
  现金的期末余额-2,668,870,530.04-2,464,343,619.56
  减:现金的期初余额-2,009,500,406.31-2,009,500,406.31
  现金及现金等价物的净增加额-659,370,123.73-454,843,213.25
公告日期2026-04-182026-04-182025-10-252025-08-28
审计意见(境内)标准无保留意见
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