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中源家居

(603709)

  

流通市值:22.34亿  总市值:22.52亿
流通股本:1.25亿   总股本:1.26亿

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381,933,674.811,618,417,722.431,017,586,598.21662,731,737.91
  收到的税费返还23,914,142.5883,444,049.8769,233,361.3248,633,988.59
  收到其他与经营活动有关的现金18,039,593.64122,186,451.453,175,513.1831,789,674.68
  经营活动现金流入的平衡项目0-0.0100
  经营活动现金流入小计423,887,411.031,824,048,223.691,139,995,472.71743,155,401.18
  购买商品、接受劳务支付的现金320,807,596.551,205,941,078.02782,564,561.76524,105,749.85
  支付给职工以及为职工支付的现金43,704,978.82168,543,009.15120,949,143.2679,590,796.01
  支付的各项税费10,168,042.2325,960,691.722,638,950.6715,124,792.57
  支付其他与经营活动有关的现金72,362,784.8326,504,204.91152,803,319.76100,229,003.1
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计447,043,402.41,726,948,983.771,078,955,975.45719,050,341.53
  经营活动产生的现金流量净额-23,155,991.3797,099,239.9261,039,497.2624,105,059.65
二、投资活动产生的现金流量:
  收回投资收到的现金16,000,000251,000,000218,000,000151,000,000
  取得投资收益收到的现金17,193.29146,841.2124,177.4583,396.04
  处置固定资产、无形资产和其他长期资产收回的现金净额159,729.03229,552.18141,000141,000
  收到的其他与投资活动有关的现金3,500,00029,240,415.6319,281,941.17-
  投资活动现金流入小计19,676,922.32280,616,809.01237,547,118.62151,224,396.04
  购建固定资产、无形资产和其他长期资产支付的现金13,647,268.8336,927,787.6134,090,892.922,551,686.09
  投资支付的现金22,299,199.86251,000,000218,000,000151,000,000
  支付其他与投资活动有关的现金-4,765,950--
  投资活动现金流出小计35,946,468.69292,693,737.61252,090,892.9173,551,686.09
  投资活动产生的现金流量净额-16,269,546.37-12,076,928.6-14,543,774.28-22,327,290.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,691,1961,691,1961,691,196
  取得借款收到的现金33,783,602.78190,676,333.33136,000,00076,000,000
  筹资活动现金流入小计33,783,602.78192,367,529.33137,691,19677,691,196
  偿还债务支付的现金24,000,000207,040,666185,540,66696,966,800
  分配股利、利润或偿付利息支付的现金2,027,468.088,689,383.086,679,869.324,687,021.78
  支付其他与筹资活动有关的现金3,736,928.6833,921,255.228,630,651.254,944,518.2
  筹资活动现金流出小计29,764,396.76249,651,304.3200,851,186.57106,598,339.98
  筹资活动产生的现金流量净额4,019,206.02-57,283,774.97-63,159,990.57-28,907,143.98
四、汇率变动对现金及现金等价物的影响-6,758,973.063,586,462.133,580,504.865,295,314.13
五、现金及现金等价物净增加额-42,165,304.7831,324,998.48-13,083,762.73-21,834,060.25
  加:期初现金及现金等价物余额112,102,923.8680,777,925.3880,777,925.3880,777,925.38
  期末现金及现金等价物余额69,937,619.08112,102,923.8667,694,162.6558,943,865.13
补充资料:
  净利润--28,254,216.81--9,541,807.17
  资产减值准备-2,620,072.87--945,158.39
  固定资产和投资性房地产折旧-68,887,172.27-15,986,438.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,887,172.27-15,986,438.62
  无形资产摊销-2,111,323.47-1,055,661.74
  长期待摊费用摊销-4,536,392.83-2,421,676.84
  处置固定资产、无形资产和其他长期资产的损失-246,937.09--341,994.39
  固定资产报废损失--520,831.98--
  财务费用-9,106,604.77--312,676.4
  投资损失--220,635.85--127,402.55
  递延所得税-148,798.23-59,051.72
  其中:递延所得税资产减少-148,798.23-59,051.72
  存货的减少-12,598,601.44-34,757,144.45
  经营性应收项目的减少-61,870,110.92-38,266,099.16
  经营性应付项目的增加--34,162,262.75--75,650,025.53
  其他-1,147,318.33-1,889,828.06
  现金的期末余额-112,102,923.86-58,943,865.13
  减:现金的期初余额-80,777,925.38-80,777,925.38
  现金及现金等价物的净增加额-31,324,998.48--21,834,060.25
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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