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曲美家居

(603818)

  

流通市值:26.16亿  总市值:26.16亿
流通股本:6.87亿   总股本:6.87亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,853,379,470.37909,200,354.363,888,820,545.032,844,337,558.29
  收到的税费返还167,310.64100,702.44560,912.93509,705.56
  收到其他与经营活动有关的现金52,558,435.6635,131,172.31149,448,041.2688,185,320.28
  经营活动现金流入小计1,906,105,216.67944,432,229.114,038,829,499.222,933,032,584.13
  购买商品、接受劳务支付的现金553,466,149.39251,438,842.21,203,539,977.8849,729,665.7
  支付给职工以及为职工支付的现金561,460,007.33261,149,367.841,090,089,541.44818,517,982.55
  支付的各项税费107,038,912.3867,369,649.46198,002,284.79172,687,793.29
  支付其他与经营活动有关的现金451,211,889.37271,743,158.1975,527,108.87721,383,892.04
  经营活动现金流出小计1,673,176,958.47851,701,017.63,467,158,912.92,562,319,333.58
  经营活动产生的现金流量净额232,928,258.292,731,211.51571,670,586.32370,713,250.55
二、投资活动产生的现金流量:
  收回投资收到的现金134,635.95134,635.951,209,619.451,009,619.45
  取得投资收益收到的现金148.05148.052,040.762,040.76
  处置固定资产、无形资产和其他长期资产收回的现金净额4,469,064.45343,958.125,226,967.7520,501,778.56
  收到的其他与投资活动有关的现金26,990,971.9911,451,309.6520,259,04811,429,532.16
  投资活动现金流入小计31,594,820.4411,930,051.7546,697,675.9632,942,970.93
  购建固定资产、无形资产和其他长期资产支付的现金28,967,931.7411,731,407.5955,853,675.9345,271,080.94
  投资支付的现金134,635.95134,635.95--
  投资活动现金流出小计29,102,567.6911,866,043.5455,853,675.9345,271,080.94
  投资活动产生的现金流量净额2,492,252.7564,008.21-9,155,999.97-12,328,110.01
三、筹资活动产生的现金流量:
  取得借款收到的现金2,044,143,015.231,822,210,131.351,272,200,0001,036,038,433.1
  收到其他与筹资活动有关的现金223,702.28-7,105,0007,105,000
  筹资活动现金流入小计2,044,366,717.511,822,210,131.351,279,305,0001,043,143,433.1
  偿还债务支付的现金2,601,709,1122,321,645,075.951,609,519,263.61,357,695,471.96
  分配股利、利润或偿付利息支付的现金98,797,379.8848,539,971.76294,050,024.08221,370,521.62
  支付其他与筹资活动有关的现金75,661,399.7955,589,751.0895,912,864.3870,955,031.95
  筹资活动现金流出小计2,776,167,891.672,425,774,798.791,999,482,152.061,650,021,025.53
  筹资活动产生的现金流量净额-731,801,174.16-603,564,667.44-720,177,152.06-606,877,592.43
四、汇率变动对现金及现金等价物的影响-4,631,298.41-4,008,909.9536,525,734.3163,105,902.68
五、现金及现金等价物净增加额-501,011,961.62-514,778,357.67-121,136,831.4-185,386,549.21
  加:期初现金及现金等价物余额764,074,198.58764,074,198.58885,211,029.98885,211,029.98
  期末现金及现金等价物余额263,062,236.96249,295,840.91764,074,198.58699,824,480.77
补充资料:
  净利润-74,270,172.74--149,917,172.67-
  资产减值准备7,043,028.16-26,323,110.63-
  固定资产和投资性房地产折旧60,096,341.28-144,338,071.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,951,500.15-139,246,640.47-
    投资性房地产折旧2,144,841.13-5,091,430.58-
  无形资产摊销43,784,209.58-85,837,855.2-
  长期待摊费用摊销5,042,886.18-11,796,343.76-
  递延收益摊销-2,536,937.02--5,716,740.03-
  处置固定资产、无形资产和其他长期资产的损失-699,549.5-2,459,791.26-
  固定资产报废损失1,640.49-475,762.35-
  公允价值变动损失-6,794,144.9--32,603,117.7-
  财务费用118,220,156.2-334,783,206.9-
  投资损失-26,366,769.79--20,173,045.83-
  递延所得税-52,136,865.35--28,088,675.92-
  其中:递延所得税资产减少-31,808,898.45--35,145,579.49-
    递延所得税负债增加-20,327,966.9-7,056,903.57-
  存货的减少8,342,402.49--40,739,225.89-
  经营性应收项目的减少-27,832,338.89-60,024,025.24-
  经营性应付项目的增加136,790,726.48-103,746,957.75-
  不涉及现金收支的投资和筹资活动金额其他项目144,963,960.54-192,607,593.01-
  现金的期末余额260,028,784.42-762,919,779.38-
  减:现金的期初余额762,919,779.38-881,647,088.54-
  加:现金等价物的期末余额3,033,452.54-1,154,419.2-
  减:现金等价物的期初余额1,154,419.2-3,563,941.44-
  现金及现金等价物的净增加额-501,011,961.62--121,136,831.4-
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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