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金牌家居

(603180)

  

流通市值:28.57亿  总市值:28.57亿
流通股本:1.54亿   总股本:1.54亿

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463,377,581.323,428,880,143.972,418,644,166.991,688,560,106.96
  收到的税费返还54,122.131,885,560.71535,452.09530,718.56
  收到其他与经营活动有关的现金87,294,444.87156,391,956.96207,473,464.47114,594,184.66
  经营活动现金流入小计550,726,148.323,587,157,661.642,626,653,083.551,803,685,010.18
  购买商品、接受劳务支付的现金487,293,705.072,536,965,774.541,714,651,868.591,119,544,720.64
  支付给职工以及为职工支付的现金184,546,317.46787,352,928.7568,499,404.76375,058,939.21
  支付的各项税费28,359,111.55146,649,801.5679,608,109.9736,852,360.29
  支付其他与经营活动有关的现金196,413,636.45446,445,069.46696,093,183.41502,586,606.22
  经营活动现金流出小计896,612,770.533,917,413,574.263,058,852,566.732,034,042,626.36
  经营活动产生的现金流量净额-345,886,622.21-330,255,912.62-432,199,483.18-230,357,616.18
二、投资活动产生的现金流量:
  收回投资收到的现金376,199,864.682,810,866,595.142,570,323,264.691,903,453,593.06
  取得投资收益收到的现金-3,854,515.684,090,703.453,924,035.45
  处置固定资产、无形资产和其他长期资产收回的现金净额65,435.762,270,822.29127,375.2161,723.06
  投资活动现金流入小计376,265,300.442,816,991,933.112,574,541,343.351,907,439,351.57
  购建固定资产、无形资产和其他长期资产支付的现金69,468,293.88371,346,410.07231,163,447.26154,282,361.87
  投资支付的现金201,350,0102,267,661,738.512,001,147,549.91,395,229,855.56
  投资活动现金流出小计270,818,303.882,639,008,148.582,232,310,997.161,549,512,217.43
  投资活动产生的现金流量净额105,446,996.56177,983,784.53342,230,346.19357,927,134.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金147,0002,550,0002,644,005.482,050,000
  其中:子公司吸收少数股东投资收到的现金147,0002,550,0002,644,005.482,050,000
  取得借款收到的现金10,000,000408,106,702.1190,000,000-
  收到其他与筹资活动有关的现金280,068,330.55539,660,000692,413,200.74663,629,363.45
  筹资活动现金流入小计290,215,330.55950,316,702.11785,057,206.22665,679,363.45
  偿还债务支付的现金1,004,925.31100,019,882.7310,009,973.27-
  分配股利、利润或偿付利息支付的现金705,939.8965,882,496.6564,291,996.564,472,157.35
  其中:子公司支付给少数股东的股利、利润705,939.89617,223.16617,223.16617,223.16
  支付其他与筹资活动有关的现金206,156,047.56794,863,968.37808,684,534.76777,803,686.97
  筹资活动现金流出小计207,866,912.76960,766,347.75882,986,504.59782,275,844.32
  筹资活动产生的现金流量净额82,348,417.79-10,449,645.64-97,929,298.37-116,596,480.87
四、汇率变动对现金及现金等价物的影响-2,220,954.62-4,298,990.8-2,503,803.13-1,036,586.59
五、现金及现金等价物净增加额-160,312,162.48-167,020,764.53-190,402,238.499,936,450.5
  加:期初现金及现金等价物余额739,513,976.94906,534,741.47906,534,741.47906,534,741.47
  期末现金及现金等价物余额579,201,814.46739,513,976.94716,132,502.98916,471,191.97
补充资料:
  净利润-20,511,164.13-58,576,384.92
  资产减值准备-2,184,127.53--255,101.33
  固定资产和投资性房地产折旧-137,768,560.36-70,098,790.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-137,768,560.36-70,098,790.69
  无形资产摊销-19,168,042.19-9,068,783.19
  长期待摊费用摊销-23,355,109.99-8,480,472.59
  处置固定资产、无形资产和其他长期资产的损失-166,548.97--130,287.54
  固定资产报废损失-1,882,572.97-483,191.2
  公允价值变动损失-4,439,543.88-2,468,334.83
  财务费用-30,877,069.09--1,653,887.32
  投资损失--15,121,673.72--15,450,696.97
  递延所得税--28,401,026.63--3,157,451.73
  其中:递延所得税资产减少--18,770,363.35--328,713.53
    递延所得税负债增加--9,630,663.28--2,828,738.2
  存货的减少--99,040,536.27--106,246,789.74
  经营性应收项目的减少--154,303,360.55--216,822,301.04
  经营性应付项目的增加--307,073,340.79--73,656,377.26
  其他--16,757,249.28-13,863,780.65
  现金的期末余额-739,513,976.94-916,471,191.97
  减:现金的期初余额-906,534,741.47-906,534,741.47
  现金及现金等价物的净增加额--167,020,764.53-9,936,450.5
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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