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美克家居

(600337)

  

流通市值:33.19亿  总市值:33.19亿
流通股本:14.37亿   总股本:14.37亿

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2,105,911,053.641,425,488,516.53756,454,955.133,720,321,103.14
  收到的税费返还4,703,845.24,703,845.22,272,187.2810,328,844.05
  收到其他与经营活动有关的现金114,772,396.9991,942,359.7344,411,682.57102,665,498.18
  经营活动现金流入小计2,225,387,295.831,522,134,721.46803,138,824.983,833,315,445.37
  购买商品、接受劳务支付的现金914,753,013.5593,428,037.42327,817,646.651,623,037,798.26
  支付给职工以及为职工支付的现金740,479,756.03535,779,692.47268,005,176.431,218,813,188
  支付的各项税费62,956,104.0945,284,882.524,940,964.44193,420,143.5
  支付其他与经营活动有关的现金439,448,542.21291,444,089.7132,334,091.58730,781,360.53
  经营活动现金流出小计2,157,637,415.831,465,936,702.09753,097,879.13,766,052,490.29
  经营活动产生的现金流量净额67,749,88056,198,019.3750,040,945.8867,262,955.08
二、投资活动产生的现金流量:
  收回投资收到的现金831,418.94831,418.94-20,000,000
  取得投资收益收到的现金---13,198.83
  处置固定资产、无形资产和其他长期资产收回的现金净额15,715,981.7414,422,802.344,138,78380,535,682.05
  处置子公司及其他营业单位收到的现金净额362,663,829.39359,163,829.39359,713,829.39192,742,838.2
  投资活动现金流入小计379,211,230.07374,418,050.67363,852,612.39293,291,719.08
  购建固定资产、无形资产和其他长期资产支付的现金38,209,569.7427,927,152.3410,889,463.3872,628,584.76
  投资支付的现金3,100,0003,100,000-20,000,000
  投资活动现金流出小计41,309,569.7431,027,152.3410,889,463.3892,628,584.76
  投资活动产生的现金流量净额337,901,660.33343,390,898.33352,963,149.01200,663,134.32
三、筹资活动产生的现金流量:
  取得借款收到的现金2,011,799,019.331,269,777,134.98950,320,221.522,576,700,010.62
  收到其他与筹资活动有关的现金138,326,808.12110,326,808.12-30,000,000
  筹资活动现金流入小计2,150,125,827.451,380,103,943.1950,320,221.522,606,700,010.62
  偿还债务支付的现金2,448,101,236.681,797,539,280.711,312,793,704.542,719,359,953.32
  分配股利、利润或偿付利息支付的现金80,224,333.2959,221,679.4935,911,305.52100,667,418.42
  支付其他与筹资活动有关的现金275,376,680.78125,545,182.449,801,761.21420,215,632.57
  筹资活动现金流出小计2,803,702,250.751,982,306,142.61,398,506,771.273,240,243,004.31
  筹资活动产生的现金流量净额-653,576,423.3-602,202,199.5-448,186,549.75-633,542,993.69
四、汇率变动对现金及现金等价物的影响-1,309,548.34-407,895.34692,100.963,345,170.29
五、现金及现金等价物净增加额-249,234,431.31-203,021,177.14-44,490,353.9-362,271,734
  加:期初现金及现金等价物余额321,802,893.41321,802,893.41326,043,280.41684,074,627.41
  期末现金及现金等价物余额72,568,462.1118,781,716.27281,552,926.51321,802,893.41
补充资料:
  净利润--84,482,857.77--861,243,968.31
  资产减值准备-10,361,374.7-38,964,587.23
  固定资产和投资性房地产折旧-60,723,734.15-123,669,636.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,723,734.15-123,669,636.95
  无形资产摊销-27,669,907.37-61,813,116.77
  长期待摊费用摊销-62,344,178.04-121,992,245.32
  处置固定资产、无形资产和其他长期资产的损失--8,006,645.88--3,695,326.77
  固定资产报废损失-41,604,569.99-75,955,687.09
  财务费用-70,128,505.29-167,046,909.97
  投资损失--292,935,962.37--84,284,957.93
  递延所得税-26,014,798.7--143,739,363.78
  其中:递延所得税资产减少-78,296,873.74--80,308,438.76
    递延所得税负债增加--52,282,075.04--63,430,925.02
  存货的减少-121,189,270.66-279,509,831.29
  经营性应收项目的减少--210,759,253.03-178,707,407.56
  经营性应付项目的增加-50,240,955.07--363,391,119.73
  现金的期末余额-118,781,716.27-321,802,893.41
  减:现金的期初余额-321,802,893.41-684,074,627.41
  现金及现金等价物的净增加额--203,021,177.14--362,271,734
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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