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匠心家居

(301061)

  

流通市值:130.43亿  总市值:196.32亿
流通股本:1.45亿   总股本:2.19亿

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2,457,500,518.421,652,320,230.94736,861,024.72,426,109,237.26
  收到的税费返还126,512,613.4382,036,929.5349,975,564.98142,646,108.45
  收到其他与经营活动有关的现金69,487,043.2256,907,267.1314,277,388.0589,609,919.88
  经营活动现金流入小计2,653,500,175.071,791,264,427.6801,113,977.732,658,365,265.59
  购买商品、接受劳务支付的现金1,426,192,847.16925,898,944.95490,250,298.111,541,920,837.09
  支付给职工以及为职工支付的现金370,016,293.3269,348,286.59126,754,420.65394,721,805.01
  支付的各项税费124,764,776.4183,660,839.9235,540,674.31124,782,729.42
  支付其他与经营活动有关的现金175,924,000.17114,348,462.6425,721,904.36101,317,447
  经营活动现金流出小计2,096,897,917.041,393,256,534.1678,267,297.432,162,742,818.52
  经营活动产生的现金流量净额556,602,258.03398,007,893.5122,846,680.3495,622,447.07
二、投资活动产生的现金流量:
  收回投资收到的现金3,404,876,951.611,695,556,951.61600,036,051.946,010,370,000
  取得投资收益收到的现金61,080,297.9932,578,973.7718,465,930.4655,291,548.85
  处置固定资产、无形资产和其他长期资产收回的现金净额25,88012,48011,3004,057,217.77
  收到的其他与投资活动有关的现金45,403,603.0836,815,225.812,920,168.8552,606,302.18
  投资活动现金流入小计3,511,386,732.681,764,963,631.19621,433,451.256,122,325,068.8
  购建固定资产、无形资产和其他长期资产支付的现金35,516,456.0619,315,008.128,052,549.1736,046,900.06
  投资支付的现金4,261,446,951.612,592,966,951.611,509,280,0005,146,080,000
  支付其他与投资活动有关的现金17,422,436.9716,008,081.176,130,132.1271,984,212.66
  投资活动现金流出小计4,314,385,844.642,628,290,040.91,523,462,681.295,254,111,112.72
  投资活动产生的现金流量净额-802,999,111.96-863,326,409.71-902,029,230.04868,213,956.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,702,340.7--10,375,852.97
  取得借款收到的现金180,929,877166,619,17738,084,49179,652,138.3
  收到其他与筹资活动有关的现金3,128,871.94--21,198,330.7
  筹资活动现金流入小计192,761,089.64166,619,17738,084,491111,226,321.97
  偿还债务支付的现金37,970,98623,534,686-80,050,913.3
  分配股利、利润或偿付利息支付的现金188,950,497.8584,185,680.11-148,702,913.39
  支付其他与筹资活动有关的现金47,665,693.8129,967,471.0115,196,466.4154,545,288.78
  筹资活动现金流出小计274,587,177.66137,687,837.1215,196,466.41283,299,115.47
  筹资活动产生的现金流量净额-81,826,088.0228,931,339.8822,888,024.59-172,072,793.5
四、汇率变动对现金及现金等价物的影响-25,510,541.315,489,299.089,325,298.2350,914,792.02
五、现金及现金等价物净增加额-353,733,483.26-430,897,877.25-746,969,226.921,242,678,401.67
  加:期初现金及现金等价物余额2,091,742,246.612,091,742,246.612,091,742,246.61849,063,844.94
  期末现金及现金等价物余额1,738,008,763.351,660,844,369.361,344,773,019.692,091,742,246.61
补充资料:
  净利润-431,902,358.16-682,935,697.75
  资产减值准备-5,416,968.99-62,340,081.87
  固定资产和投资性房地产折旧-12,155,349.36-59,901,508.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,155,349.36-59,901,508.38
  无形资产摊销-1,541,260.68-2,942,295.53
  长期待摊费用摊销-4,553,239.72-5,703,320.66
  处置固定资产、无形资产和其他长期资产的损失--63,610.38--7,434,528.77
  固定资产报废损失-232,124.5-155,082.85
  公允价值变动损失-7,113,738.26--18,386,983.61
  财务费用--14,801,661.04--49,531,440.05
  投资损失--14,708,600.85--50,717,334.81
  递延所得税--13,890,994.92-562,767.39
  其中:递延所得税资产减少--10,897,595.97--2,442,153.64
    递延所得税负债增加--2,993,398.95-3,004,921.03
  存货的减少-5,733,623.96--235,042,117.8
  经营性应收项目的减少--133,178,076.96--238,727,785.03
  经营性应付项目的增加-76,911,006.21-256,822,648.36
  其他-8,437,508.01-24,099,234.35
  现金的期末余额-1,660,844,369.36-2,091,742,246.61
  减:现金的期初余额-2,091,742,246.61-849,063,844.94
  现金及现金等价物的净增加额--430,897,877.25-1,242,678,401.67
公告日期2025-10-302025-08-292025-04-292025-04-23
审计意见(境内)标准无保留意见
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