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金牌家居

(603180)

  

流通市值:32.16亿  总市值:32.16亿
流通股本:1.54亿   总股本:1.54亿

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2,418,644,166.991,688,560,106.96563,211,112.544,078,848,222.27
  收到的税费返还535,452.09530,718.56525,145.099,183,468.63
  收到其他与经营活动有关的现金207,473,464.47114,594,184.6668,496,786.78226,962,048.09
  经营活动现金流入小计2,626,653,083.551,803,685,010.18632,233,044.414,314,993,738.99
  购买商品、接受劳务支付的现金1,714,651,868.591,119,544,720.64536,266,658.232,517,245,203.51
  支付给职工以及为职工支付的现金568,499,404.76375,058,939.21195,869,655.55774,855,749.42
  支付的各项税费79,608,109.9736,852,360.2916,234,395.98200,084,368.14
  支付其他与经营活动有关的现金696,093,183.41502,586,606.22299,773,015.56440,877,791.36
  经营活动现金流出小计3,058,852,566.732,034,042,626.361,048,143,725.323,933,063,112.43
  经营活动产生的现金流量净额-432,199,483.18-230,357,616.18-415,910,680.91381,930,626.56
二、投资活动产生的现金流量:
  收回投资收到的现金2,570,323,264.691,903,453,593.061,135,993,411.314,633,031,433.51
  取得投资收益收到的现金4,090,703.453,924,035.45485,757.953,914,460.14
  处置固定资产、无形资产和其他长期资产收回的现金净额127,375.2161,723.0660,4622,319,308.8
  投资活动现金流入小计2,574,541,343.351,907,439,351.571,136,539,631.264,639,265,202.45
  购建固定资产、无形资产和其他长期资产支付的现金231,163,447.26154,282,361.8774,124,681.45503,168,502.95
  投资支付的现金2,001,147,549.91,395,229,855.56886,832,844.814,376,397,004.02
  投资活动现金流出小计2,232,310,997.161,549,512,217.43960,957,526.264,879,565,506.97
  投资活动产生的现金流量净额342,230,346.19357,927,134.14175,582,105-240,300,304.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,644,005.482,050,0001,770,0005,186,076.19
  其中:子公司吸收少数股东投资收到的现金2,644,005.482,050,0001,770,0005,186,076.19
  取得借款收到的现金90,000,000--10,000,000
  收到其他与筹资活动有关的现金692,413,200.74663,629,363.45146,251,166.26789,686,784.67
  筹资活动现金流入小计785,057,206.22665,679,363.45148,021,166.26804,872,860.86
  偿还债务支付的现金10,009,973.27--17,406.99
  分配股利、利润或偿付利息支付的现金64,291,996.564,472,157.35360,000130,809,361.77
  其中:子公司支付给少数股东的股利、利润617,223.16617,223.16360,000472,082.54
  支付其他与筹资活动有关的现金808,684,534.76777,803,686.97226,027,501.48694,639,438.21
  筹资活动现金流出小计882,986,504.59782,275,844.32226,387,501.48825,466,206.97
  筹资活动产生的现金流量净额-97,929,298.37-116,596,480.87-78,366,335.22-20,593,346.11
四、汇率变动对现金及现金等价物的影响-2,503,803.13-1,036,586.59-755,317.66-262,303.75
五、现金及现金等价物净增加额-190,402,238.499,936,450.5-319,450,228.79120,774,672.18
  加:期初现金及现金等价物余额906,534,741.47906,534,741.47906,534,741.47785,760,069.29
  期末现金及现金等价物余额716,132,502.98916,471,191.97587,084,512.68906,534,741.47
补充资料:
  净利润-58,576,384.92-192,651,172.95
  资产减值准备--255,101.33-3,289,978.78
  固定资产和投资性房地产折旧-70,098,790.69-128,591,939.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,098,790.69-128,591,939.67
  无形资产摊销-9,068,783.19-17,578,437.3
  长期待摊费用摊销-8,480,472.59-17,559,450.06
  处置固定资产、无形资产和其他长期资产的损失--130,287.54--4,236,037.55
  固定资产报废损失-483,191.2-662,241.11
  公允价值变动损失-2,468,334.83--15,397,104.29
  财务费用--1,653,887.32-12,832,693.25
  投资损失--15,450,696.97--21,126,880.03
  递延所得税--3,157,451.73--5,682,587.97
  其中:递延所得税资产减少--328,713.53--126,458.42
    递延所得税负债增加--2,828,738.2--5,556,129.55
  存货的减少--106,246,789.74-20,118,274.11
  经营性应收项目的减少--216,822,301.04--165,517,802.05
  经营性应付项目的增加--73,656,377.26-168,927,088.18
  其他-13,863,780.65--578,635.6
  现金的期末余额-916,471,191.97-906,534,741.47
  减:现金的期初余额-906,534,741.47-785,760,069.29
  现金及现金等价物的净增加额-9,936,450.5-120,774,672.18
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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