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顾家家居

(603816)

  

流通市值:258.19亿  总市值:261.14亿
流通股本:8.12亿   总股本:8.21亿

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5,079,018,082.3520,671,788,223.4814,904,508,422.729,780,955,889.57
  收到的税费返还185,950,889.81450,714,986.07344,798,421.2257,863,362.22
  收到其他与经营活动有关的现金264,966,069.49816,014,473.33500,537,595.42393,846,571.19
  经营活动现金流入小计5,529,935,041.6521,938,517,682.8815,749,844,439.3410,432,665,822.98
  购买商品、接受劳务支付的现金3,193,649,293.8710,743,737,866.068,302,558,981.675,560,488,049.46
  支付给职工以及为职工支付的现金1,140,743,315.373,662,049,218.032,570,955,003.961,758,983,285.06
  支付的各项税费273,856,971.361,236,838,809.29962,447,239.44644,484,082.79
  支付其他与经营活动有关的现金820,035,889.033,521,675,626.282,058,817,329.731,374,600,433.37
  经营活动现金流出小计5,428,285,469.6319,164,301,519.6613,894,778,554.89,338,555,850.68
  经营活动产生的现金流量净额101,649,572.022,774,216,163.221,855,065,884.541,094,109,972.3
二、投资活动产生的现金流量:
  收回投资收到的现金-74,980,420.9874,980,420.9874,980,420.98
  取得投资收益收到的现金5,055,595.9870,010,781.6966,076,163.1662,044,458.85
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,609,596.78--
  处置子公司及其他营业单位收到的现金净额57,245,974.3---
  收到的其他与投资活动有关的现金1,231,094,751.675,456,640,9284,233,996,4002,444,996,400
  投资活动现金流入小计1,293,396,321.955,605,241,727.454,375,052,984.142,582,021,279.83
  购建固定资产、无形资产和其他长期资产支付的现金150,814,107.9630,931,454.73269,775,017.11191,542,621.49
  取得子公司及其他营业单位支付的现金-25,980,972.34--
  支付其他与投资活动有关的现金1,110,334,953.136,162,869,488.74,690,623,923.322,922,623,923.32
  投资活动现金流出小计1,261,149,061.036,819,781,915.774,960,398,940.433,114,166,544.81
  投资活动产生的现金流量净额32,247,260.92-1,214,540,188.32-585,345,956.29-532,145,264.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,000,0006,000,0004,000,000
  其中:子公司吸收少数股东投资收到的现金-6,000,0006,000,0004,000,000
  取得借款收到的现金600,000,0001,761,469,800.921,499,507,079.11,314,507,079.1
  收到其他与筹资活动有关的现金100,000,00030,000,00070,000,00030,000,000
  筹资活动现金流入小计700,000,0001,797,469,800.921,575,507,079.11,348,507,079.1
  偿还债务支付的现金362,800,0002,567,000,0002,287,000,0001,285,000,000
  分配股利、利润或偿付利息支付的现金72,303,103.581,104,397,845.881,095,726,866.9759,692,780.35
  其中:子公司支付给少数股东的股利、利润-16,670,200--
  支付其他与筹资活动有关的现金35,709,875.33256,045,359.52217,036,307.0476,925,582.19
  筹资活动现金流出小计470,812,978.913,927,443,205.43,599,763,174.011,421,618,362.54
  筹资活动产生的现金流量净额229,187,021.09-2,129,973,404.48-2,024,256,094.91-73,111,283.44
四、汇率变动对现金及现金等价物的影响-26,082,761.9453,768,307.7422,863,922.0625,213,003.95
五、现金及现金等价物净增加额337,001,092.09-516,529,121.84-731,672,244.6514,066,427.83
  加:期初现金及现金等价物余额1,976,352,559.342,492,881,681.182,492,881,681.182,492,881,681.18
  期末现金及现金等价物余额2,313,353,651.431,976,352,559.341,761,209,436.583,006,948,109.01
补充资料:
  净利润-1,867,079,489.12-1,057,782,753.31
  资产减值准备-156,688,977.45--686,533.34
  固定资产和投资性房地产折旧-465,899,424.11-192,476,673.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-465,899,424.11-192,476,673.82
  无形资产摊销-39,606,215.89-20,051,508.67
  长期待摊费用摊销-49,542,554.78-44,481,106.54
  处置固定资产、无形资产和其他长期资产的损失-3,711,863.73-267,722.88
  固定资产报废损失-2,500,158.53--493,176.93
  公允价值变动损失--2,710,149.78--1,455,089.26
  财务费用-48,287,275.65--3,533,044.53
  投资损失--40,227,749.86--19,097,843.05
  递延所得税--149,465,526.49-37,998,786.21
  其中:递延所得税资产减少--104,347,338.21-39,277,462.82
    递延所得税负债增加--45,118,188.28--1,278,676.61
  存货的减少--13,515,106.63-347,879,073.26
  经营性应收项目的减少--1,178,718,310.44--419,320,167.68
  经营性应付项目的增加-1,313,552,518.6--242,944,539.36
  其他-67,894,970.16-35,556,147.36
  现金的期末余额-1,976,352,559.34-3,006,948,109.01
  减:现金的期初余额-2,492,881,681.18-2,492,881,681.18
  现金及现金等价物的净增加额--516,529,121.84-514,066,427.83
公告日期2026-04-302026-04-232025-10-282025-08-23
审计意见(境内)标准无保留意见
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