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曲美家居

(603818)

  

流通市值:26.43亿  总市值:26.43亿
流通股本:6.87亿   总股本:6.87亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,844,337,558.291,923,008,682.25931,538,188.793,959,217,322.55
  收到的税费返还509,705.56245,600.69139,168.48397,066.26
  收到其他与经营活动有关的现金88,185,320.2855,704,580.7127,053,732.97119,903,196.86
  经营活动现金流入小计2,933,032,584.131,978,958,863.65958,731,090.244,079,517,585.67
  购买商品、接受劳务支付的现金849,729,665.7627,817,606.08292,125,339.781,373,010,191.26
  支付给职工以及为职工支付的现金818,517,982.55559,981,140.6260,897,707.41,074,778,194.14
  支付的各项税费172,687,793.2969,828,321.1972,740,223.74178,168,241.83
  支付其他与经营活动有关的现金721,383,892.04484,936,861.22264,367,493.77867,582,816.04
  经营活动现金流出小计2,562,319,333.581,742,563,929.09890,130,764.693,493,539,443.27
  经营活动产生的现金流量净额370,713,250.55236,394,934.5668,600,325.55585,978,142.4
二、投资活动产生的现金流量:
  收回投资收到的现金1,009,619.451,009,619.451,009,619.451,873,905.35
  取得投资收益收到的现金2,040.762,040.762,040.76448,509.36
  处置固定资产、无形资产和其他长期资产收回的现金净额20,501,778.5618,778,871.818,066,685.1947,532,868.66
  收到的其他与投资活动有关的现金11,429,532.164,191,446.37--
  投资活动现金流入小计32,942,970.9323,981,978.3819,078,345.449,855,283.37
  购建固定资产、无形资产和其他长期资产支付的现金45,271,080.9434,536,040.6617,126,564.8364,010,324.24
  投资支付的现金---1,831,705.37
  支付其他与投资活动有关的现金--1,323,143.520,633,633.46
  投资活动现金流出小计45,271,080.9434,536,040.6618,449,708.3386,475,663.07
  投资活动产生的现金流量净额-12,328,110.01-10,554,062.28628,637.07-36,620,379.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金---539,516,323.4
  取得借款收到的现金1,036,038,433.1850,099,218.14257,200,000401,762,936.53
  收到其他与筹资活动有关的现金7,105,0001,999,7501,774,7504,244,933.3
  筹资活动现金流入小计1,043,143,433.1852,098,968.14258,974,750945,524,193.23
  偿还债务支付的现金1,357,695,471.961,038,230,048.43317,021,233.76804,176,921.22
  分配股利、利润或偿付利息支付的现金221,370,521.62149,536,664.372,380,452.28324,218,993.36
  支付其他与筹资活动有关的现金70,955,031.9550,327,903.0417,372,625.1157,968,351.98
  筹资活动现金流出小计1,650,021,025.531,238,094,615.77406,774,311.141,286,364,266.56
  筹资活动产生的现金流量净额-606,877,592.43-385,995,647.63-147,799,561.14-340,840,073.33
四、汇率变动对现金及现金等价物的影响63,105,902.6865,073,371.7341,835,201.26-43,721,591.39
五、现金及现金等价物净增加额-185,386,549.21-95,081,403.62-36,735,397.26164,796,097.98
  加:期初现金及现金等价物余额885,211,029.98885,211,029.98885,211,029.98720,414,932
  期末现金及现金等价物余额699,824,480.77790,129,626.36848,475,632.72885,211,029.98
补充资料:
  净利润--45,774,558.74--164,838,770.97
  资产减值准备-12,470,015.71-38,922,827.27
  固定资产和投资性房地产折旧-73,457,814.06-151,449,722.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,511,231.8-145,546,635.83
    投资性房地产折旧-2,946,582.26-5,903,086.6
  无形资产摊销-42,523,276.24-83,790,251.08
  长期待摊费用摊销-5,807,769.53-14,000,227.99
  递延收益摊销--2,706,647.66--6,665,959.83
  处置固定资产、无形资产和其他长期资产的损失--327,095.39--40,547,058.37
  固定资产报废损失-309,333.35-827,076.69
  公允价值变动损失--35,106,021.2-28,927,389.95
  财务费用-161,970,539.91-307,133,900.56
  投资损失--4,095,845.42-14,001,937.69
  递延所得税--25,799,819.86--63,102,182.12
  其中:递延所得税资产减少--4,222,610.01--22,776,943.93
    递延所得税负债增加--21,577,209.85--40,325,238.19
  存货的减少-30,443,952.71-51,118,794.81
  经营性应收项目的减少-19,241,435.17--26,789,506.85
  经营性应付项目的增加--40,304,544.7-73,359,987.18
  不涉及现金收支的投资和筹资活动金额其他项目-120,850,592.16-141,864,172.66
  现金的期末余额-788,755,850.37-881,647,088.54
  减:现金的期初余额-881,647,088.54-719,439,440.18
  加:现金等价物的期末余额-1,373,775.99-3,563,941.44
  减:现金等价物的期初余额-3,563,941.44-975,491.82
  现金及现金等价物的净增加额--95,081,403.62-164,796,097.98
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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