当前位置:首页 - 行情中心 - 欧派家居(603833) - 财务分析 - 现金流量表

欧派家居

(603833)

  

流通市值:183.29亿  总市值:183.29亿
流通股本:6.06亿   总股本:6.06亿

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6,942,521,053.13,059,998,142.6718,050,770,765.4814,137,378,139.82
  收到其他与经营活动有关的现金187,905,574.1196,123,515.78593,823,076.02471,101,909.51
  经营活动现金流入小计7,130,426,627.213,156,121,658.4518,644,593,841.514,608,480,049.33
  购买商品、接受劳务支付的现金4,469,360,836.912,308,592,921.699,015,059,963.787,013,027,882.79
  支付给职工以及为职工支付的现金1,425,915,762.08654,197,731.72,967,246,949.462,284,622,636.96
  支付的各项税费454,003,877.13250,780,497.841,567,791,732.791,233,518,982.09
  支付其他与经营活动有关的现金688,648,774.22306,232,191.641,697,382,750.971,333,318,801.9
  经营活动现金流出小计7,037,929,250.343,519,803,342.8715,247,481,39711,864,488,303.74
  经营活动产生的现金流量净额92,497,376.87-363,681,684.423,397,112,444.52,743,991,745.59
二、投资活动产生的现金流量:
  收回投资收到的现金6,929,277,960.427,051,121,159.5113,164,548,173.339,666,136,500.03
  取得投资收益收到的现金3,546,660-4,800,739.616,538,707.76
  处置固定资产、无形资产和其他长期资产收回的现金净额1,143,014.73794,938.3939,768.31604,559.96
  收到的其他与投资活动有关的现金1,380,670,348.75174,287,923.15451,846,263.052,247,519,110.99
  投资活动现金流入小计8,314,637,983.97,226,204,020.9613,622,134,944.311,920,798,878.74
  购建固定资产、无形资产和其他长期资产支付的现金195,544,035.44101,721,961.66563,799,926.81295,754,433.19
  投资支付的现金2,698,216,709.493,760,900,00018,538,490,00013,316,582,502.36
  支付其他与投资活动有关的现金2,562,834,160.31,264,400,824607,871,746.573,535,335,517.1
  投资活动现金流出小计5,456,594,905.235,127,022,785.6619,710,161,673.3817,147,672,452.65
  投资活动产生的现金流量净额2,858,043,078.672,099,181,235.3-6,088,026,729.08-5,226,873,573.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,400,00015,400,000--
  其中:子公司吸收少数股东投资收到的现金15,400,00015,400,000--
  取得借款收到的现金4,276,200,0001,718,700,0006,204,483,870.295,549,187,635.51
  收到其他与筹资活动有关的现金1,052,869,017.95227,099,504.67773,317,567.91827,871,822.11
  筹资活动现金流入小计5,344,469,017.951,961,199,504.676,977,801,438.26,377,059,457.62
  偿还债务支付的现金5,365,543,547.772,271,326,018.317,003,239,253.955,886,043,512.14
  分配股利、利润或偿付利息支付的现金1,538,746,183.24775,592,344.871,601,020,142.221,583,493,798.26
  支付其他与筹资活动有关的现金986,014,909.566,955,560.08378,835,413.99432,172,274.68
  筹资活动现金流出小计7,890,304,640.573,053,873,923.268,983,094,810.167,901,709,585.08
  筹资活动产生的现金流量净额-2,545,835,622.62-1,092,674,418.59-2,005,293,371.96-1,524,650,127.46
四、汇率变动对现金及现金等价物的影响-127,280,171.55-72,655,116.65105,745,390.02186,392,839.06
五、现金及现金等价物净增加额277,424,661.37570,170,015.64-4,590,462,266.52-3,821,139,116.72
  加:期初现金及现金等价物余额516,579,943.03516,579,943.035,107,042,209.555,107,042,209.55
  期末现金及现金等价物余额794,004,604.41,086,749,958.67516,579,943.031,285,903,092.83
补充资料:
  净利润445,554,987.93-1,999,794,505.78-
  固定资产和投资性房地产折旧501,537,643.83-1,006,728,963.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧445,610,053.64-912,323,977.63-
    投资性房地产折旧55,927,590.19-94,404,985.87-
  无形资产摊销14,930,404.75-31,210,306.73-
  长期待摊费用摊销16,465,629.14-45,411,983.3-
  处置固定资产、无形资产和其他长期资产的损失7,171,378.04-5,374,233.69-
  固定资产报废损失2,580,263.95-17,054,591.88-
  公允价值变动损失-88,870,410.83--29,314,435.17-
  财务费用211,490,894.33-73,486,859-
  投资损失-47,519,528.87-60,941,672.06-
  递延所得税109,504,352.82--217,587,686.68-
  其中:递延所得税资产减少85,054,637.22--200,011,759.62-
    递延所得税负债增加24,449,715.6--17,575,927.06-
  存货的减少-121,991,775.64-181,606,835.3-
  经营性应收项目的减少105,376,587.82--444,837,262.44-
  经营性应付项目的增加-1,107,626,847.99-409,472,772.79-
  其他2,057,900.13-20,294,112.41-
  现金的期末余额794,004,604.4-516,579,943.03-
  减:现金的期初余额516,579,943.03-5,107,042,209.55-
  现金及现金等价物的净增加额277,424,661.37--4,590,462,266.52-
公告日期2026-08-292026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
TOP↑