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欧派家居

(603833)

  

流通市值:307.80亿  总市值:307.80亿
流通股本:6.09亿   总股本:6.09亿

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14,137,378,139.829,534,266,104.664,804,419,102.1422,598,546,869.4
  收到其他与经营活动有关的现金471,101,909.51311,160,210.352,235,432.01716,191,343.3
  经营活动现金流入小计14,608,480,049.339,845,426,314.964,856,654,534.1523,314,738,212.7
  购买商品、接受劳务支付的现金7,013,027,882.794,804,665,748.552,178,122,868.5611,294,483,246.19
  支付给职工以及为职工支付的现金2,284,622,636.961,578,577,568.95878,156,548.613,396,701,367.59
  支付的各项税费1,233,518,982.09893,594,510.86589,168,116.41,287,657,544.7
  支付其他与经营活动有关的现金1,333,318,801.9901,811,394.97439,389,853.271,836,627,646.29
  经营活动现金流出小计11,864,488,303.748,178,649,223.334,084,837,386.8417,815,469,804.77
  经营活动产生的现金流量净额2,743,991,745.591,666,777,091.63771,817,147.315,499,268,407.93
二、投资活动产生的现金流量:
  收回投资收到的现金9,666,136,500.034,495,635,058.932,041,063,925.6816,182,085,842.5
  取得投资收益收到的现金6,538,707.763,589,034.72-12,912,264.55
  处置固定资产、无形资产和其他长期资产收回的现金净额604,559.96360,511.5918,0186,685,857.36
  处置子公司及其他营业单位收到的现金净额---2,347,629.63
  收到的其他与投资活动有关的现金2,247,519,110.99608,327,025.38--
  投资活动现金流入小计11,920,798,878.745,107,911,630.622,041,081,943.6816,204,031,594.04
  购建固定资产、无形资产和其他长期资产支付的现金295,754,433.19250,608,325.05151,426,134.181,480,312,923.98
  投资支付的现金13,316,582,502.367,556,481,680.444,904,481,680.4415,742,776,294.44
  支付其他与投资活动有关的现金3,535,335,517.11,844,621,798.891,106,911,716.1547,645,646.73
  投资活动现金流出小计17,147,672,452.659,651,711,804.386,162,819,530.7217,770,734,865.15
  投资活动产生的现金流量净额-5,226,873,573.91-4,543,800,173.76-4,121,737,587.04-1,566,703,271.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,750,000
  其中:子公司吸收少数股东投资收到的现金---3,750,000
  取得借款收到的现金5,549,187,635.513,796,250,000-9,283,595,348.91
  收到其他与筹资活动有关的现金827,871,822.11622,117,614.93403,996,789.76918,177,725.58
  筹资活动现金流入小计6,377,059,457.624,418,367,614.93403,996,789.7610,205,523,074.49
  偿还债务支付的现金5,886,043,512.144,424,418,482.25683,489,044.7110,704,735,778
  分配股利、利润或偿付利息支付的现金1,583,493,798.2643,079,048.1720,186,885.871,846,794,390.29
  支付其他与筹资活动有关的现金432,172,274.6819,546,301.148,982,437.871,030,350,891.51
  筹资活动现金流出小计7,901,709,585.084,487,043,831.56712,658,368.4513,581,881,059.8
  筹资活动产生的现金流量净额-1,524,650,127.46-68,676,216.63-308,661,578.69-3,376,357,985.31
四、汇率变动对现金及现金等价物的影响186,392,839.06198,790,956.27-2,188,919.42-73,595,882.42
五、现金及现金等价物净增加额-3,821,139,116.72-2,746,908,342.49-3,660,770,937.84482,611,269.09
  加:期初现金及现金等价物余额5,107,042,209.555,107,042,209.555,107,042,209.554,624,430,940.46
  期末现金及现金等价物余额1,285,903,092.832,360,133,867.061,446,271,271.715,107,042,209.55
补充资料:
  净利润-1,021,241,361.58-2,603,311,977.73
  固定资产和投资性房地产折旧-507,089,899.74-885,035,700.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-468,392,033.99-825,438,823.96
    投资性房地产折旧-38,697,865.75-59,596,876.43
  无形资产摊销-17,797,093.12-39,165,683.12
  长期待摊费用摊销-22,600,267.58-56,500,577.08
  处置固定资产、无形资产和其他长期资产的损失-8,866,503.64--957,754.52
  固定资产报废损失-3,209,153.65-16,473,967.83
  公允价值变动损失-110,885,363.82--61,362,547.37
  财务费用--113,458,617.12-213,108,763.33
  投资损失-31,226,390.06--90,031,235.7
  递延所得税--43,723,686.07-9,053,853.13
  其中:递延所得税资产减少--24,443,332.92--46,421,712.74
    递延所得税负债增加--19,280,353.15-55,475,565.87
  存货的减少-76,157,895.67-321,861,261.06
  经营性应收项目的减少--82,750,742.65--106,129,779.46
  经营性应付项目的增加-68,956,501.58-1,390,506,670.76
  其他--14,976,390.27-52,755,295.9
  现金的期末余额-2,360,133,867.06-5,107,042,209.55
  减:现金的期初余额-5,107,042,209.55-4,624,430,940.46
  现金及现金等价物的净增加额--2,746,908,342.49-482,611,269.09
公告日期2025-10-312025-08-302025-04-302025-04-26
审计意见(境内)标准无保留意见
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