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欧派家居

(603833)

  

流通市值:286.30亿  总市值:286.30亿
流通股本:6.09亿   总股本:6.09亿

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3,059,998,142.6718,050,770,765.4814,137,378,139.829,534,266,104.66
  收到其他与经营活动有关的现金96,123,515.78593,823,076.02471,101,909.51311,160,210.3
  经营活动现金流入小计3,156,121,658.4518,644,593,841.514,608,480,049.339,845,426,314.96
  购买商品、接受劳务支付的现金2,308,592,921.699,015,059,963.787,013,027,882.794,804,665,748.55
  支付给职工以及为职工支付的现金654,197,731.72,967,246,949.462,284,622,636.961,578,577,568.95
  支付的各项税费250,780,497.841,567,791,732.791,233,518,982.09893,594,510.86
  支付其他与经营活动有关的现金306,232,191.641,697,382,750.971,333,318,801.9901,811,394.97
  经营活动现金流出小计3,519,803,342.8715,247,481,39711,864,488,303.748,178,649,223.33
  经营活动产生的现金流量净额-363,681,684.423,397,112,444.52,743,991,745.591,666,777,091.63
二、投资活动产生的现金流量:
  收回投资收到的现金7,051,121,159.5113,164,548,173.339,666,136,500.034,495,635,058.93
  取得投资收益收到的现金-4,800,739.616,538,707.763,589,034.72
  处置固定资产、无形资产和其他长期资产收回的现金净额794,938.3939,768.31604,559.96360,511.59
  收到的其他与投资活动有关的现金174,287,923.15451,846,263.052,247,519,110.99608,327,025.38
  投资活动现金流入小计7,226,204,020.9613,622,134,944.311,920,798,878.745,107,911,630.62
  购建固定资产、无形资产和其他长期资产支付的现金101,721,961.66563,799,926.81295,754,433.19250,608,325.05
  投资支付的现金3,760,900,00018,538,490,00013,316,582,502.367,556,481,680.44
  支付其他与投资活动有关的现金1,264,400,824607,871,746.573,535,335,517.11,844,621,798.89
  投资活动现金流出小计5,127,022,785.6619,710,161,673.3817,147,672,452.659,651,711,804.38
  投资活动产生的现金流量净额2,099,181,235.3-6,088,026,729.08-5,226,873,573.91-4,543,800,173.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,400,000---
  其中:子公司吸收少数股东投资收到的现金15,400,000---
  取得借款收到的现金1,718,700,0006,204,483,870.295,549,187,635.513,796,250,000
  收到其他与筹资活动有关的现金227,099,504.67773,317,567.91827,871,822.11622,117,614.93
  筹资活动现金流入小计1,961,199,504.676,977,801,438.26,377,059,457.624,418,367,614.93
  偿还债务支付的现金2,271,326,018.317,003,239,253.955,886,043,512.144,424,418,482.25
  分配股利、利润或偿付利息支付的现金775,592,344.871,601,020,142.221,583,493,798.2643,079,048.17
  支付其他与筹资活动有关的现金6,955,560.08378,835,413.99432,172,274.6819,546,301.14
  筹资活动现金流出小计3,053,873,923.268,983,094,810.167,901,709,585.084,487,043,831.56
  筹资活动产生的现金流量净额-1,092,674,418.59-2,005,293,371.96-1,524,650,127.46-68,676,216.63
四、汇率变动对现金及现金等价物的影响-72,655,116.65105,745,390.02186,392,839.06198,790,956.27
五、现金及现金等价物净增加额570,170,015.64-4,590,462,266.52-3,821,139,116.72-2,746,908,342.49
  加:期初现金及现金等价物余额516,579,943.035,107,042,209.555,107,042,209.555,107,042,209.55
  期末现金及现金等价物余额1,086,749,958.67516,579,943.031,285,903,092.832,360,133,867.06
补充资料:
  净利润-1,999,794,505.78-1,021,241,361.58
  固定资产和投资性房地产折旧-1,006,728,963.5-507,089,899.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-912,323,977.63-468,392,033.99
    投资性房地产折旧-94,404,985.87-38,697,865.75
  无形资产摊销-31,210,306.73-17,797,093.12
  长期待摊费用摊销-45,411,983.3-22,600,267.58
  处置固定资产、无形资产和其他长期资产的损失-5,374,233.69-8,866,503.64
  固定资产报废损失-17,054,591.88-3,209,153.65
  公允价值变动损失--29,314,435.17-110,885,363.82
  财务费用-73,486,859--113,458,617.12
  投资损失-60,941,672.06-31,226,390.06
  递延所得税--217,587,686.68--43,723,686.07
  其中:递延所得税资产减少--200,011,759.62--24,443,332.92
    递延所得税负债增加--17,575,927.06--19,280,353.15
  存货的减少-181,606,835.3-76,157,895.67
  经营性应收项目的减少--444,837,262.44--82,750,742.65
  经营性应付项目的增加-409,472,772.79-68,956,501.58
  其他-20,294,112.41--14,976,390.27
  现金的期末余额-516,579,943.03-2,360,133,867.06
  减:现金的期初余额-5,107,042,209.55-5,107,042,209.55
  现金及现金等价物的净增加额--4,590,462,266.52--2,746,908,342.49
公告日期2026-04-302026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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