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TCL智家

(002668)

  

流通市值:116.87亿  总市值:116.87亿
流通股本:10.84亿   总股本:10.84亿

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14,761,004,170.139,756,187,380.354,949,480,826.0918,342,221,486.25
  收到的税费返还955,499,163.5695,757,884.19364,152,810.621,180,446,413.12
  收到其他与经营活动有关的现金214,295,114.67149,941,130.2981,341,093.45302,102,294.16
  经营活动现金流入小计15,930,798,448.310,601,886,394.835,394,974,730.1619,824,770,193.53
  购买商品、接受劳务支付的现金10,672,203,029.867,070,833,370.823,698,711,307.8913,335,604,343.28
  支付给职工以及为职工支付的现金1,471,204,238.351,028,551,570.59459,092,419.931,764,267,624.55
  支付的各项税费410,620,635.94262,898,439.12121,263,086.16472,948,370.27
  支付其他与经营活动有关的现金1,447,008,071.58868,105,680.01537,769,768.992,005,192,793.73
  经营活动现金流出小计14,001,035,975.739,230,389,060.544,816,836,582.9717,578,013,131.83
  经营活动产生的现金流量净额1,929,762,472.571,371,497,334.29578,138,147.192,246,757,061.7
二、投资活动产生的现金流量:
  收回投资收到的现金8,726,691,912.365,544,795,442.882,328,000,00012,984,945,610.15
  取得投资收益收到的现金47,227,150.9225,414,325.231,741,526.8280,684,863.73
  处置固定资产、无形资产和其他长期资产收回的现金净额336,477.44107,71889,718454,300
  收到的其他与投资活动有关的现金---1,900,000
  投资活动现金流入小计8,774,255,540.725,570,317,486.082,359,831,244.8213,067,984,773.88
  购建固定资产、无形资产和其他长期资产支付的现金377,532,806.33283,696,945.35121,226,654.5698,120,529.06
  投资支付的现金9,443,262,304.495,398,088,087.912,172,980,640.313,369,994,723.06
  支付其他与投资活动有关的现金28,732,65427,902,572018,667,505.03
  投资活动现金流出小计9,849,527,764.825,709,687,605.262,294,207,294.814,086,782,757.15
  投资活动产生的现金流量净额-1,075,272,224.1-139,370,119.1865,623,950.02-1,018,797,983.27
三、筹资活动产生的现金流量:
  取得借款收到的现金610,458,396.17424,574,059.75323,079,7751,032,929,837.74
  收到其他与筹资活动有关的现金00135,129,004.3161,401,196.05
  筹资活动现金流入小计610,458,396.17424,574,059.75458,208,779.31,194,331,033.79
  偿还债务支付的现金699,826,831.59469,670,707.04283,455,598.681,100,370,120.22
  分配股利、利润或偿付利息支付的现金408,219,967.7750,191,607.5547,443,804.59791,667,855.73
  其中:子公司支付给少数股东的股利、利润400,037,186.6844,976,701.5544,976,701.55773,504,815.31
  支付其他与筹资活动有关的现金167,179,012.11254,551,448.0917,853,938.82352,006,391.23
  筹资活动现金流出小计1,275,225,811.47774,413,762.68348,753,342.092,244,044,367.18
  筹资活动产生的现金流量净额-664,767,415.3-349,839,702.93109,455,437.21-1,049,713,333.39
四、汇率变动对现金及现金等价物的影响86,404,967.4276,946,176.7644,419,309.23100,628,426.72
五、现金及现金等价物净增加额276,127,800.59959,233,688.94797,636,843.65278,874,171.76
  加:期初现金及现金等价物余额2,036,115,660.662,036,115,660.662,036,115,660.661,757,241,488.9
  期末现金及现金等价物余额2,312,243,461.252,995,349,349.62,833,752,504.312,036,115,660.66
补充资料:
  净利润-1,173,556,087.64-1,940,646,786.56
  资产减值准备--606,396.29-159,976,616.74
  固定资产和投资性房地产折旧-158,916,123.83-288,804,723.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-158,916,123.83-288,804,723.69
  无形资产摊销-4,303,392.99-8,735,484.84
  长期待摊费用摊销-0-0
  处置固定资产、无形资产和其他长期资产的损失--36,172.65--190,369.01
  固定资产报废损失-770,162.28-5,848,960.24
  公允价值变动损失--6,551,483.73--12,017,042.29
  财务费用--62,477,020.85--92,256,672.62
  投资损失-7,228,763.3--62,776,978.76
  递延所得税-166,804.94--12,600,524.39
  其中:递延所得税资产减少-166,804.94--12,600,524.39
    递延所得税负债增加-0--
  存货的减少-407,079,196.23--235,609,719.86
  经营性应收项目的减少-74,624,368.22--872,971,853.42
  经营性应付项目的增加--422,250,810.29-1,080,267,865.69
  其他-2,782,749.99--
  不涉及现金收支的投资和筹资活动金额其他项目---147,705,308.17
  现金的期末余额-2,995,349,349.6-2,036,115,660.66
  减:现金的期初余额-2,036,115,660.66-1,757,241,488.9
  现金及现金等价物的净增加额-959,233,688.94-278,874,171.76
公告日期2025-10-302025-08-302025-04-222025-03-08
审计意见(境内)标准无保留意见
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