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TCL智家

(002668)

  

流通市值:98.11亿  总市值:98.11亿
流通股本:10.84亿   总股本:10.84亿

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9,846,601,474.215,077,533,781.8119,375,202,744.3614,761,004,170.13
  收到的税费返还776,543,095.09430,001,395.561,161,313,749.26955,499,163.5
  收到其他与经营活动有关的现金146,750,013.8843,064,515.66252,058,781.58214,295,114.67
  经营活动现金流入小计10,769,894,583.185,550,599,693.0320,788,575,275.215,930,798,448.3
  购买商品、接受劳务支付的现金7,048,106,873.653,568,781,017.5313,954,815,763.6210,672,203,029.86
  支付给职工以及为职工支付的现金1,006,477,869.73464,235,303.421,962,921,4661,471,204,238.35
  支付的各项税费270,384,035.71105,603,774.54554,350,049.57410,620,635.94
  支付其他与经营活动有关的现金1,264,408,422.85580,665,068.691,771,390,456.071,447,008,071.58
  经营活动现金流出小计9,589,377,201.944,719,285,164.1818,243,477,735.2614,001,035,975.73
  经营活动产生的现金流量净额1,180,517,381.24831,314,528.852,545,097,539.941,929,762,472.57
二、投资活动产生的现金流量:
  收回投资收到的现金8,096,547,230.53,072,813,505.3711,345,271,944.488,726,691,912.36
  取得投资收益收到的现金36,762,138.0519,371,975.4366,003,880.3447,227,150.92
  处置固定资产、无形资产和其他长期资产收回的现金净额5,100.185,100.18336,477.44336,477.44
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计8,133,314,468.733,092,190,580.9811,411,612,302.268,774,255,540.72
  购建固定资产、无形资产和其他长期资产支付的现金446,428,845.85204,347,005.86789,049,475.15377,532,806.33
  投资支付的现金7,418,534,073.822,640,000,00012,208,894,354.369,443,262,304.49
  支付其他与投资活动有关的现金0-29,703,17728,732,654
  投资活动现金流出小计7,864,962,919.672,844,347,005.8613,027,647,006.519,849,527,764.82
  投资活动产生的现金流量净额268,351,549.06247,843,575.12-1,616,034,704.25-1,075,272,224.1
三、筹资活动产生的现金流量:
  取得借款收到的现金1,263,186,716.87168,388,343.311,013,222,162.82610,458,396.17
  收到其他与筹资活动有关的现金200,861,369.86200,999,648.76152,850,212.290
  筹资活动现金流入小计1,464,048,086.73369,387,992.071,166,072,375.11610,458,396.17
  偿还债务支付的现金788,448,119.77218,850,549.79922,026,318.91699,826,831.59
  分配股利、利润或偿付利息支付的现金288,927,200.2466,273,819.66824,151,771.83408,219,967.77
  其中:子公司支付给少数股东的股利、利润64,272,140.6364,272,140.63806,746,118.45400,037,186.68
  支付其他与筹资活动有关的现金383,197,054.9163,557,786.14444,161,627.12167,179,012.11
  筹资活动现金流出小计1,460,572,374.91448,682,155.592,190,339,717.861,275,225,811.47
  筹资活动产生的现金流量净额3,475,711.82-79,294,163.52-1,024,267,342.75-664,767,415.3
四、汇率变动对现金及现金等价物的影响-73,345,665.93-46,804,996.4376,494,022.0886,404,967.42
五、现金及现金等价物净增加额1,378,998,976.19953,058,944.02-18,710,484.98276,127,800.59
  加:期初现金及现金等价物余额2,017,405,175.682,017,405,175.682,036,115,660.662,036,115,660.66
  期末现金及现金等价物余额3,396,404,151.872,970,464,119.72,017,405,175.682,312,243,461.25
补充资料:
  净利润950,407,575.14-2,134,818,986.55-
  资产减值准备53,613,945.34-74,729,993.01-
  固定资产和投资性房地产折旧184,910,209.85-323,196,710.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧184,910,209.85-323,196,710.25-
  无形资产摊销4,475,129.39-8,663,110.25-
  长期待摊费用摊销0---
  处置固定资产、无形资产和其他长期资产的损失-675,621.17--226,013.33-
  固定资产报废损失1,113,960.84-1,734,944.94-
  公允价值变动损失-20,306,803.98--24,724,674.81-
  财务费用205,839,618.06--8,585,034.36-
  投资损失-13,220,044.68--18,556,101.49-
  递延所得税-11,123,971.02--2,235,866.47-
  其中:递延所得税资产减少-11,522,348.9--2,235,866.47-
    递延所得税负债增加398,377.88---
  存货的减少-79,993,673-235,891,857.81-
  经营性应收项目的减少-650,716,562.2-379,420,065.66-
  经营性应付项目的增加508,794,309.38--631,177,207.61-
  其他12,516,527.37---
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额3,396,404,151.87-2,017,405,175.68-
  减:现金的期初余额2,017,405,175.68-2,036,115,660.66-
  现金及现金等价物的净增加额1,378,998,976.19--18,710,484.98-
公告日期2026-08-182026-04-212026-03-112025-10-30
审计意见(境内)标准无保留意见
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