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金牌家居

(603180)

  

流通市值:23.31亿  总市值:23.31亿
流通股本:1.54亿   总股本:1.54亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,353,088,199.11463,377,581.323,428,880,143.972,418,644,166.99
  收到的税费返还1,950,157.2754,122.131,885,560.71535,452.09
  收到其他与经营活动有关的现金119,599,838.1587,294,444.87156,391,956.96207,473,464.47
  经营活动现金流入小计1,474,638,194.53550,726,148.323,587,157,661.642,626,653,083.55
  购买商品、接受劳务支付的现金1,041,586,116.1487,293,705.072,536,965,774.541,714,651,868.59
  支付给职工以及为职工支付的现金359,551,981.53184,546,317.46787,352,928.7568,499,404.76
  支付的各项税费58,547,517.0528,359,111.55146,649,801.5679,608,109.97
  支付其他与经营活动有关的现金253,418,008.19196,413,636.45446,445,069.46696,093,183.41
  经营活动现金流出小计1,713,103,622.87896,612,770.533,917,413,574.263,058,852,566.73
  经营活动产生的现金流量净额-238,465,428.34-345,886,622.21-330,255,912.62-432,199,483.18
二、投资活动产生的现金流量:
  收回投资收到的现金825,545,463.29376,199,864.682,810,866,595.142,570,323,264.69
  取得投资收益收到的现金5,410,035.14-3,854,515.684,090,703.45
  处置固定资产、无形资产和其他长期资产收回的现金净额185,461.9265,435.762,270,822.29127,375.21
  投资活动现金流入小计831,140,960.35376,265,300.442,816,991,933.112,574,541,343.35
  购建固定资产、无形资产和其他长期资产支付的现金130,017,907.5569,468,293.88371,346,410.07231,163,447.26
  投资支付的现金576,482,042.5201,350,0102,267,661,738.512,001,147,549.9
  投资活动现金流出小计706,499,950.05270,818,303.882,639,008,148.582,232,310,997.16
  投资活动产生的现金流量净额124,641,010.3105,446,996.56177,983,784.53342,230,346.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金780,700147,0002,550,0002,644,005.48
  其中:子公司吸收少数股东投资收到的现金780,700147,0002,550,0002,644,005.48
  取得借款收到的现金31,000,00010,000,000408,106,702.1190,000,000
  收到其他与筹资活动有关的现金509,557,613.89280,068,330.55539,660,000692,413,200.74
  筹资活动现金流入小计541,338,313.89290,215,330.55950,316,702.11785,057,206.22
  偿还债务支付的现金2,479,488.141,004,925.31100,019,882.7310,009,973.27
  分配股利、利润或偿付利息支付的现金26,917,629.63705,939.8965,882,496.6564,291,996.56
  其中:子公司支付给少数股东的股利、利润575,132.35705,939.89617,223.16617,223.16
  支付其他与筹资活动有关的现金557,931,429.29206,156,047.56794,863,968.37808,684,534.76
  筹资活动现金流出小计587,328,547.06207,866,912.76960,766,347.75882,986,504.59
  筹资活动产生的现金流量净额-45,990,233.1782,348,417.79-10,449,645.64-97,929,298.37
四、汇率变动对现金及现金等价物的影响-5,123,672.19-2,220,954.62-4,298,990.8-2,503,803.13
五、现金及现金等价物净增加额-164,938,323.4-160,312,162.48-167,020,764.53-190,402,238.49
  加:期初现金及现金等价物余额739,513,976.94739,513,976.94906,534,741.47906,534,741.47
  期末现金及现金等价物余额574,575,653.54579,201,814.46739,513,976.94716,132,502.98
补充资料:
  净利润-131,638,636.26-20,511,164.13-
  资产减值准备-970,118.78-2,184,127.53-
  固定资产和投资性房地产折旧72,663,012.55-137,768,560.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧72,663,012.55-137,768,560.36-
  无形资产摊销10,163,586.07-19,168,042.19-
  长期待摊费用摊销12,089,228.5-23,355,109.99-
  处置固定资产、无形资产和其他长期资产的损失1,087,125.2-166,548.97-
  固定资产报废损失--1,882,572.97-
  公允价值变动损失648,853.98-4,439,543.88-
  财务费用21,755,788.21-30,877,069.09-
  投资损失-7,313,286.92--15,121,673.72-
  递延所得税-20,845,115.3--28,401,026.63-
  其中:递延所得税资产减少-21,774,233.84--18,770,363.35-
    递延所得税负债增加929,118.54--9,630,663.28-
  存货的减少-4,121,561.97--99,040,536.27-
  经营性应收项目的减少-25,624,788.75--154,303,360.55-
  经营性应付项目的增加-165,050,101.41--307,073,340.79-
  其他-7,670,965.44--16,757,249.28-
  现金的期末余额574,575,653.54-739,513,976.94-
  减:现金的期初余额739,513,976.94-906,534,741.47-
  现金及现金等价物的净增加额-164,938,323.4--167,020,764.53-
公告日期2026-08-262026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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