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TCL智家

(002668)

  

流通市值:107.33亿  总市值:107.33亿
流通股本:10.84亿   总股本:10.84亿

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5,077,533,781.8119,375,202,744.3614,761,004,170.139,756,187,380.35
  收到的税费返还430,001,395.561,161,313,749.26955,499,163.5695,757,884.19
  收到其他与经营活动有关的现金43,064,515.66252,058,781.58214,295,114.67149,941,130.29
  经营活动现金流入小计5,550,599,693.0320,788,575,275.215,930,798,448.310,601,886,394.83
  购买商品、接受劳务支付的现金3,568,781,017.5313,954,815,763.6210,672,203,029.867,070,833,370.82
  支付给职工以及为职工支付的现金464,235,303.421,962,921,4661,471,204,238.351,028,551,570.59
  支付的各项税费105,603,774.54554,350,049.57410,620,635.94262,898,439.12
  支付其他与经营活动有关的现金580,665,068.691,771,390,456.071,447,008,071.58868,105,680.01
  经营活动现金流出小计4,719,285,164.1818,243,477,735.2614,001,035,975.739,230,389,060.54
  经营活动产生的现金流量净额831,314,528.852,545,097,539.941,929,762,472.571,371,497,334.29
二、投资活动产生的现金流量:
  收回投资收到的现金3,072,813,505.3711,345,271,944.488,726,691,912.365,544,795,442.88
  取得投资收益收到的现金19,371,975.4366,003,880.3447,227,150.9225,414,325.2
  处置固定资产、无形资产和其他长期资产收回的现金净额5,100.18336,477.44336,477.44107,718
  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3,092,190,580.9811,411,612,302.268,774,255,540.725,570,317,486.08
  购建固定资产、无形资产和其他长期资产支付的现金204,347,005.86789,049,475.15377,532,806.33283,696,945.35
  投资支付的现金2,640,000,00012,208,894,354.369,443,262,304.495,398,088,087.91
  支付其他与投资活动有关的现金-29,703,17728,732,65427,902,572
  投资活动现金流出小计2,844,347,005.8613,027,647,006.519,849,527,764.825,709,687,605.26
  投资活动产生的现金流量净额247,843,575.12-1,616,034,704.25-1,075,272,224.1-139,370,119.18
三、筹资活动产生的现金流量:
  取得借款收到的现金168,388,343.311,013,222,162.82610,458,396.17424,574,059.75
  收到其他与筹资活动有关的现金200,999,648.76152,850,212.2900
  筹资活动现金流入小计369,387,992.071,166,072,375.11610,458,396.17424,574,059.75
  偿还债务支付的现金218,850,549.79922,026,318.91699,826,831.59469,670,707.04
  分配股利、利润或偿付利息支付的现金66,273,819.66824,151,771.83408,219,967.7750,191,607.55
  其中:子公司支付给少数股东的股利、利润64,272,140.63806,746,118.45400,037,186.6844,976,701.55
  支付其他与筹资活动有关的现金163,557,786.14444,161,627.12167,179,012.11254,551,448.09
  筹资活动现金流出小计448,682,155.592,190,339,717.861,275,225,811.47774,413,762.68
  筹资活动产生的现金流量净额-79,294,163.52-1,024,267,342.75-664,767,415.3-349,839,702.93
四、汇率变动对现金及现金等价物的影响-46,804,996.4376,494,022.0886,404,967.4276,946,176.76
五、现金及现金等价物净增加额953,058,944.02-18,710,484.98276,127,800.59959,233,688.94
  加:期初现金及现金等价物余额2,017,405,175.682,036,115,660.662,036,115,660.662,036,115,660.66
  期末现金及现金等价物余额2,970,464,119.72,017,405,175.682,312,243,461.252,995,349,349.6
补充资料:
  净利润-2,134,818,986.55-1,173,556,087.64
  资产减值准备-74,729,993.01--606,396.29
  固定资产和投资性房地产折旧-323,196,710.25-158,916,123.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-323,196,710.25-158,916,123.83
  无形资产摊销-8,663,110.25-4,303,392.99
  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--226,013.33--36,172.65
  固定资产报废损失-1,734,944.94-770,162.28
  公允价值变动损失--24,724,674.81--6,551,483.73
  财务费用--8,585,034.36--62,477,020.85
  投资损失--18,556,101.49-7,228,763.3
  递延所得税--2,235,866.47-166,804.94
  其中:递延所得税资产减少--2,235,866.47-166,804.94
    递延所得税负债增加---0
  存货的减少-235,891,857.81-407,079,196.23
  经营性应收项目的减少-379,420,065.66-74,624,368.22
  经营性应付项目的增加--631,177,207.61--422,250,810.29
  其他---2,782,749.99
  现金的期末余额-2,017,405,175.68-2,995,349,349.6
  减:现金的期初余额-2,036,115,660.66-2,036,115,660.66
  现金及现金等价物的净增加额--18,710,484.98-959,233,688.94
公告日期2026-04-212026-03-112025-10-302025-08-30
审计意见(境内)标准无保留意见
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