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欧派家居

(603833)

  

流通市值:325.53亿  总市值:325.53亿
流通股本:6.09亿   总股本:6.09亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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9,534,266,104.664,804,419,102.1422,598,546,869.415,776,819,625.8
  收到其他与经营活动有关的现金311,160,210.352,235,432.01716,191,343.3570,747,215.96
  经营活动现金流入小计9,845,426,314.964,856,654,534.1523,314,738,212.716,347,566,841.76
  购买商品、接受劳务支付的现金4,804,665,748.552,178,122,868.5611,294,483,246.198,603,245,242.35
  支付给职工以及为职工支付的现金1,578,577,568.95878,156,548.613,396,701,367.592,654,786,924.66
  支付的各项税费893,594,510.86589,168,116.41,287,657,544.7834,744,061.56
  支付其他与经营活动有关的现金901,811,394.97439,389,853.271,836,627,646.291,554,208,354.33
  经营活动现金流出小计8,178,649,223.334,084,837,386.8417,815,469,804.7713,646,984,582.9
  经营活动产生的现金流量净额1,666,777,091.63771,817,147.315,499,268,407.932,700,582,258.86
二、投资活动产生的现金流量:
  收回投资收到的现金4,495,635,058.932,041,063,925.6816,182,085,842.59,678,945,498.82
  取得投资收益收到的现金3,589,034.72-12,912,264.5521,547,017.72
  处置固定资产、无形资产和其他长期资产收回的现金净额360,511.5918,0186,685,857.36487,904.06
  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608,327,025.38--649,014,231.6
  投资活动现金流入小计5,107,911,630.622,041,081,943.6816,204,031,594.0410,349,994,652.2
  购建固定资产、无形资产和其他长期资产支付的现金250,608,325.05151,426,134.181,480,312,923.981,104,010,189.81
  投资支付的现金7,556,481,680.444,904,481,680.4415,742,776,294.4411,832,000,000
  支付其他与投资活动有关的现金1,844,621,798.891,106,911,716.1547,645,646.731,060,879,108.78
  投资活动现金流出小计9,651,711,804.386,162,819,530.7217,770,734,865.1513,996,889,298.59
  投资活动产生的现金流量净额-4,543,800,173.76-4,121,737,587.04-1,566,703,271.11-3,646,894,646.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,750,0003,750,000
  其中:子公司吸收少数股东投资收到的现金--3,750,0003,750,000
  取得借款收到的现金3,796,250,000-9,283,595,348.912,611,040,000
  收到其他与筹资活动有关的现金622,117,614.93403,996,789.76918,177,725.58834,721,868.54
  筹资活动现金流入小计4,418,367,614.93403,996,789.7610,205,523,074.493,449,511,868.54
  偿还债务支付的现金4,424,418,482.25683,489,044.7110,704,735,7782,212,125,083.46
  分配股利、利润或偿付利息支付的现金43,079,048.1720,186,885.871,846,794,390.291,774,993,890.72
  支付其他与筹资活动有关的现金19,546,301.148,982,437.871,030,350,891.51524,201,117.95
  筹资活动现金流出小计4,487,043,831.56712,658,368.4513,581,881,059.84,511,320,092.13
  筹资活动产生的现金流量净额-68,676,216.63-308,661,578.69-3,376,357,985.31-1,061,808,223.59
四、汇率变动对现金及现金等价物的影响198,790,956.27-2,188,919.42-73,595,882.42-10,617,993.95
五、现金及现金等价物净增加额-2,746,908,342.49-3,660,770,937.84482,611,269.09-2,018,738,605.07
  加:期初现金及现金等价物余额5,107,042,209.555,107,042,209.554,624,430,940.464,624,430,940.46
  期末现金及现金等价物余额2,360,133,867.061,446,271,271.715,107,042,209.552,605,692,335.39
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2025-08-302025-04-302025-04-262024-10-29
审计意见(境内)标准无保留意见
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