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匠心家居

(301061)

  

流通市值:90.40亿  总市值:136.07亿
流通股本:1.45亿   总股本:2.19亿

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710,856,253.482,737,416,978.122,457,500,518.421,652,320,230.94
  收到的税费返还35,495,010.57189,543,849.64126,512,613.4382,036,929.53
  收到其他与经营活动有关的现金26,452,927.32208,948,414.5869,487,043.2256,907,267.13
  经营活动现金流入小计772,804,191.373,135,909,242.342,653,500,175.071,791,264,427.6
  购买商品、接受劳务支付的现金473,716,874.741,249,991,847.021,426,192,847.16925,898,944.95
  支付给职工以及为职工支付的现金103,842,926.32546,480,126.5370,016,293.3269,348,286.59
  支付的各项税费20,170,474.6166,971,885.92124,764,776.4183,660,839.92
  支付其他与经营活动有关的现金51,973,144.35383,542,861.39175,924,000.17114,348,462.64
  经营活动现金流出小计649,703,420.012,346,986,720.832,096,897,917.041,393,256,534.1
  经营活动产生的现金流量净额123,100,771.36788,922,521.51556,602,258.03398,007,893.5
二、投资活动产生的现金流量:
  收回投资收到的现金1,540,480,0004,467,211,651.353,404,876,951.611,695,556,951.61
  取得投资收益收到的现金27,527,424.93178,839,838.0661,080,297.9932,578,973.77
  处置固定资产、无形资产和其他长期资产收回的现金净额1,8004,329,642.2125,88012,480
  收到的其他与投资活动有关的现金3,861,584.7734,602,778.2845,403,603.0836,815,225.81
  投资活动现金流入小计1,571,870,809.74,684,983,909.93,511,386,732.681,764,963,631.19
  购建固定资产、无形资产和其他长期资产支付的现金9,764,389.3884,251,292.0235,516,456.0619,315,008.12
  投资支付的现金1,555,470,0005,168,446,951.614,261,446,951.612,592,966,951.61
  支付其他与投资活动有关的现金3,684,367.0722,099,667.2617,422,436.9716,008,081.17
  投资活动现金流出小计1,568,918,756.455,274,797,910.894,314,385,844.642,628,290,040.9
  投资活动产生的现金流量净额2,952,053.25-589,814,000.99-802,999,111.96-863,326,409.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,702,340.78,702,340.7-
  取得借款收到的现金110,902,200380,058,696180,929,877166,619,177
  收到其他与筹资活动有关的现金-5,462,036.23,128,871.94-
  筹资活动现金流入小计110,902,200394,223,072.9192,761,089.64166,619,177
  偿还债务支付的现金14,310,70081,431,226.3137,970,98623,534,686
  分配股利、利润或偿付利息支付的现金1,792,238.22195,532,491.28188,950,497.8584,185,680.11
  支付其他与筹资活动有关的现金28,914,229.8962,389,941.0347,665,693.8129,967,471.01
  筹资活动现金流出小计45,017,168.11339,353,658.62274,587,177.66137,687,837.12
  筹资活动产生的现金流量净额65,885,031.8954,869,414.28-81,826,088.0228,931,339.88
四、汇率变动对现金及现金等价物的影响-79,587,613.62-147,262,496.27-25,510,541.315,489,299.08
五、现金及现金等价物净增加额112,350,242.88106,715,438.53-353,733,483.26-430,897,877.25
  加:期初现金及现金等价物余额2,198,457,685.142,091,742,246.612,091,742,246.612,091,742,246.61
  期末现金及现金等价物余额2,310,807,928.022,198,457,685.141,738,008,763.351,660,844,369.36
补充资料:
  净利润-857,479,611.12-431,902,358.16
  资产减值准备-51,884,493.5-5,416,968.99
  固定资产和投资性房地产折旧-81,666,485.18-12,155,349.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,666,485.18-12,155,349.36
  无形资产摊销-3,116,331-1,541,260.68
  长期待摊费用摊销-4,652,123.64-4,553,239.72
  处置固定资产、无形资产和其他长期资产的损失--4,005,075.51--63,610.38
  固定资产报废损失-319,787.76-232,124.5
  公允价值变动损失-34,091,055.03-7,113,738.26
  财务费用-31,866,423.24--14,801,661.04
  投资损失--64,335,151.45--14,708,600.85
  递延所得税--16,782,803.72--13,890,994.92
  其中:递延所得税资产减少--8,631,833.06--10,897,595.97
    递延所得税负债增加--8,150,970.66--2,993,398.95
  存货的减少--48,029,133.03-5,733,623.96
  经营性应收项目的减少--199,247,849.51--133,178,076.96
  经营性应付项目的增加-27,655,028.98-76,911,006.21
  其他-28,591,195.28-8,437,508.01
  现金的期末余额-2,198,457,685.14-1,660,844,369.36
  减:现金的期初余额-2,091,742,246.61-2,091,742,246.61
  现金及现金等价物的净增加额-106,715,438.53--430,897,877.25
公告日期2026-04-292026-04-242025-10-302025-08-29
审计意见(境内)标准无保留意见
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