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建霖家居

(603408)

  

流通市值:51.83亿  总市值:51.83亿
流通股本:4.48亿   总股本:4.48亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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2,449,149,398.741,248,716,030.925,196,263,012.583,823,823,621.87
  收到的税费返还146,919,730.7388,292,047.79253,709,057.04205,843,299.82
  收到其他与经营活动有关的现金28,037,774.9818,623,948.3338,365,275.0332,681,594.18
  经营活动现金流入小计2,624,106,904.451,355,632,027.045,488,337,344.654,062,348,515.87
  购买商品、接受劳务支付的现金1,750,106,751.09875,940,390.983,353,021,492.162,493,789,032.12
  支付给职工以及为职工支付的现金547,529,625.3313,648,399.22986,003,785.63750,708,703.41
  支付的各项税费83,012,683.0931,401,201.14163,531,824.08133,150,476.12
  支付其他与经营活动有关的现金114,856,404.5761,953,676.41226,765,319.65169,022,741.64
  经营活动现金流出小计2,495,505,464.051,282,943,667.754,729,322,421.523,546,670,953.29
  经营活动产生的现金流量净额128,601,440.472,688,359.29759,014,923.13515,677,562.58
二、投资活动产生的现金流量:
  取得投资收益收到的现金14,519,9967,764,730.5812,562,714.0119,759,332.66
  处置固定资产、无形资产和其他长期资产收回的现金净额2,698,403.6229,7001,131,456.211,007,904.91
  收到的其他与投资活动有关的现金2,919,482,0001,318,922,0006,382,470,0004,921,449,600
  投资活动现金流入小计2,936,700,399.61,326,916,430.586,396,164,170.224,942,216,837.57
  购建固定资产、无形资产和其他长期资产支付的现金210,874,204.0289,260,975.19317,194,875.47224,101,185.91
  支付其他与投资活动有关的现金2,899,610,565.521,397,420,295.026,243,621,4004,619,603,661.1
  投资活动现金流出小计3,110,484,769.541,486,681,270.216,560,816,275.474,843,704,847.01
  投资活动产生的现金流量净额平衡项目0.01000
  投资活动产生的现金流量净额-173,784,369.93-159,764,839.63-164,652,105.2598,511,990.56
三、筹资活动产生的现金流量:
  取得借款收到的现金127,075,870.7492,782,631.04142,742,531.5124,424,289.96
  收到其他与筹资活动有关的现金59,561,008.5359,922,803.6285,448,556.1556,826,658.97
  筹资活动现金流入小计186,636,879.27152,705,434.66228,191,087.65181,250,948.93
  偿还债务支付的现金52,685,82428,685,824182,034,277.78131,978,000
  分配股利、利润或偿付利息支付的现金228,388,500.571,125,689.83303,485,631.06198,541,894.76
  支付其他与筹资活动有关的现金68,736,592.5756,590,757.9112,284,339.01110,112,277.39
  筹资活动现金流出小计349,810,917.1486,402,271.73597,804,247.85440,632,172.15
  筹资活动产生的现金流量净额-163,174,037.8766,303,162.93-369,613,160.2-259,381,223.22
四、汇率变动对现金及现金等价物的影响14,214,597.655,718,490.073,641,228.41-4,535,173.63
  现金及现金等价物净增加额平衡项目-0.01000
五、现金及现金等价物净增加额-194,142,369.76-15,054,827.34228,390,886.09350,273,156.29
  加:期初现金及现金等价物余额647,946,051.07646,371,484.17419,555,164.98419,555,164.98
  期末现金及现金等价物余额453,803,681.31631,316,656.83647,946,051.07769,828,321.27
补充资料:
  净利润239,263,003.48-480,678,482.39-
  固定资产和投资性房地产折旧89,826,288.71-172,324,260.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧89,826,288.71-172,324,260.24-
  无形资产摊销13,693,899.44-26,559,376.08-
  长期待摊费用摊销1,218,988.52-3,523,336.35-
  处置固定资产、无形资产和其他长期资产的损失-283,317.07--154,242.98-
  固定资产报废损失1,630,085.41-2,609,914.74-
  公允价值变动损失-2,296,649.69-6,588,064.2-
  财务费用2,807,451.01-6,286,234.31-
  投资损失-14,519,996--12,562,714.01-
  递延所得税-5,071,061.27--4,984,931.24-
  其中:递延所得税资产减少-4,669,378.91--4,793,395.03-
    递延所得税负债增加-401,682.36--191,536.21-
  存货的减少-126,125,024.89--21,903,206.58-
  经营性应收项目的减少11,997,539.6-20,502,669.83-
  经营性应付项目的增加-105,261,456.5-52,891,835.15-
  其他7,343,889.42-7,649,402.12-
  现金的期末余额453,803,681.31-647,946,051.07-
  减:现金的期初余额647,946,051.07-419,555,164.98-
  现金及现金等价物的净增加额-194,142,369.76-228,390,886.09-
公告日期2025-08-292025-04-252025-04-252024-10-26
审计意见(境内)标准无保留意见
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