当前位置:首页 - 行情中心 - 曲美家居(603818) - 财务分析 - 现金流量表

曲美家居

(603818)

  

流通市值:25.75亿  总市值:25.75亿
流通股本:6.87亿   总股本:6.87亿

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909,200,354.363,888,820,545.032,844,337,558.291,923,008,682.25
  收到的税费返还100,702.44560,912.93509,705.56245,600.69
  收到其他与经营活动有关的现金35,131,172.31149,448,041.2688,185,320.2855,704,580.71
  经营活动现金流入小计944,432,229.114,038,829,499.222,933,032,584.131,978,958,863.65
  购买商品、接受劳务支付的现金251,438,842.21,203,539,977.8849,729,665.7627,817,606.08
  支付给职工以及为职工支付的现金261,149,367.841,090,089,541.44818,517,982.55559,981,140.6
  支付的各项税费67,369,649.46198,002,284.79172,687,793.2969,828,321.19
  支付其他与经营活动有关的现金271,743,158.1975,527,108.87721,383,892.04484,936,861.22
  经营活动现金流出小计851,701,017.63,467,158,912.92,562,319,333.581,742,563,929.09
  经营活动产生的现金流量净额92,731,211.51571,670,586.32370,713,250.55236,394,934.56
二、投资活动产生的现金流量:
  收回投资收到的现金134,635.951,209,619.451,009,619.451,009,619.45
  取得投资收益收到的现金148.052,040.762,040.762,040.76
  处置固定资产、无形资产和其他长期资产收回的现金净额343,958.125,226,967.7520,501,778.5618,778,871.8
  收到的其他与投资活动有关的现金11,451,309.6520,259,04811,429,532.164,191,446.37
  投资活动现金流入小计11,930,051.7546,697,675.9632,942,970.9323,981,978.38
  购建固定资产、无形资产和其他长期资产支付的现金11,731,407.5955,853,675.9345,271,080.9434,536,040.66
  投资支付的现金134,635.95---
  投资活动现金流出小计11,866,043.5455,853,675.9345,271,080.9434,536,040.66
  投资活动产生的现金流量净额64,008.21-9,155,999.97-12,328,110.01-10,554,062.28
三、筹资活动产生的现金流量:
  取得借款收到的现金1,822,210,131.351,272,200,0001,036,038,433.1850,099,218.14
  收到其他与筹资活动有关的现金-7,105,0007,105,0001,999,750
  筹资活动现金流入小计1,822,210,131.351,279,305,0001,043,143,433.1852,098,968.14
  偿还债务支付的现金2,321,645,075.951,609,519,263.61,357,695,471.961,038,230,048.43
  分配股利、利润或偿付利息支付的现金48,539,971.76294,050,024.08221,370,521.62149,536,664.3
  支付其他与筹资活动有关的现金55,589,751.0895,912,864.3870,955,031.9550,327,903.04
  筹资活动现金流出小计2,425,774,798.791,999,482,152.061,650,021,025.531,238,094,615.77
  筹资活动产生的现金流量净额-603,564,667.44-720,177,152.06-606,877,592.43-385,995,647.63
四、汇率变动对现金及现金等价物的影响-4,008,909.9536,525,734.3163,105,902.6865,073,371.73
五、现金及现金等价物净增加额-514,778,357.67-121,136,831.4-185,386,549.21-95,081,403.62
  加:期初现金及现金等价物余额764,074,198.58885,211,029.98885,211,029.98885,211,029.98
  期末现金及现金等价物余额249,295,840.91764,074,198.58699,824,480.77790,129,626.36
补充资料:
  净利润--149,917,172.67--45,774,558.74
  资产减值准备-26,323,110.63-12,470,015.71
  固定资产和投资性房地产折旧-144,338,071.05-73,457,814.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-139,246,640.47-70,511,231.8
    投资性房地产折旧-5,091,430.58-2,946,582.26
  无形资产摊销-85,837,855.2-42,523,276.24
  长期待摊费用摊销-11,796,343.76-5,807,769.53
  递延收益摊销--5,716,740.03--2,706,647.66
  处置固定资产、无形资产和其他长期资产的损失-2,459,791.26--327,095.39
  固定资产报废损失-475,762.35-309,333.35
  公允价值变动损失--32,603,117.7--35,106,021.2
  财务费用-334,783,206.9-161,970,539.91
  投资损失--20,173,045.83--4,095,845.42
  递延所得税--28,088,675.92--25,799,819.86
  其中:递延所得税资产减少--35,145,579.49--4,222,610.01
    递延所得税负债增加-7,056,903.57--21,577,209.85
  存货的减少--40,739,225.89-30,443,952.71
  经营性应收项目的减少-60,024,025.24-19,241,435.17
  经营性应付项目的增加-103,746,957.75--40,304,544.7
  不涉及现金收支的投资和筹资活动金额其他项目-192,607,593.01-120,850,592.16
  现金的期末余额-762,919,779.38-788,755,850.37
  减:现金的期初余额-881,647,088.54-881,647,088.54
  加:现金等价物的期末余额-1,154,419.2-1,373,775.99
  减:现金等价物的期初余额-3,563,941.44-3,563,941.44
  现金及现金等价物的净增加额--121,136,831.4--95,081,403.62
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑