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建霖家居

(603408)

  

流通市值:53.13亿  总市值:53.13亿
流通股本:4.48亿   总股本:4.48亿

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2,881,547,443.151,365,424,475.375,038,087,307.553,892,031,403.59
  收到的税费返还201,540,623101,496,372.17290,742,159.63219,369,750.41
  收到其他与经营活动有关的现金21,700,645.0218,588,109.5143,549,089.9441,716,079.82
  经营活动现金流入小计3,104,788,711.171,485,508,957.055,372,378,557.124,153,117,233.82
  购买商品、接受劳务支付的现金2,108,327,817.051,061,212,802.823,635,724,561.572,698,216,449.69
  支付给职工以及为职工支付的现金591,364,584.11338,769,112.961,041,157,617.07789,893,708.62
  支付的各项税费64,396,152.4630,920,191.55140,195,103.74117,798,430.43
  支付其他与经营活动有关的现金130,524,738.1270,590,969.71228,113,660.55181,791,616.14
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计2,894,613,291.741,501,493,077.045,045,190,942.933,787,700,204.87
  经营活动产生的现金流量净额210,175,419.43-15,984,119.99327,187,614.19365,417,028.95
二、投资活动产生的现金流量:
  取得投资收益收到的现金11,688,519.455,254,132.2122,127,790.5720,078,390.68
  处置固定资产、无形资产和其他长期资产收回的现金净额5,804,866.865,788,066.864,802,737.773,189,849.1
  收到的其他与投资活动有关的现金3,190,558,694.441,481,674,0006,249,532,0004,748,902,000
  投资活动现金流入小计3,208,052,080.751,492,716,199.076,276,462,528.344,772,170,239.78
  购建固定资产、无形资产和其他长期资产支付的现金202,206,926.76133,496,979.7454,324,655.71360,339,101.9
  投资支付的现金21,000,00010,000,000--
  支付其他与投资活动有关的现金3,074,155,0001,387,999,0006,240,513,339.434,618,459,961.02
  投资活动现金流出的平衡项目0000.01
  投资活动现金流出小计3,297,361,926.761,531,495,979.76,694,837,995.144,978,799,062.93
  投资活动产生的现金流量净额平衡项目0000.01
  投资活动产生的现金流量净额-89,309,846.01-38,779,780.63-418,375,466.8-206,628,823.14
三、筹资活动产生的现金流量:
  取得借款收到的现金323,545,893.15189,856,017.52700,532,083.82390,443,891.83
  收到其他与筹资活动有关的现金61,668,077.761,662,646.9666,397,012.7468,200,465.75
  筹资活动现金流入小计385,213,970.85251,518,664.48766,929,096.56458,644,357.58
  偿还债务支付的现金182,203,817.66138,342,031.08233,306,932.23113,837,133.94
  分配股利、利润或偿付利息支付的现金255,756,406.1648,507,741.66275,704,765.75230,373,488.95
  支付其他与筹资活动有关的现金63,574,580.9159,689,842.4182,374,108.0280,358,264.26
  筹资活动现金流出小计501,534,804.73246,539,615.15591,385,806424,568,887.15
  筹资活动产生的现金流量净额-116,320,833.884,979,049.33175,543,290.5634,075,470.43
四、汇率变动对现金及现金等价物的影响-23,870,048.55-11,137,304.3-2,605,625.785,271,875.5
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额-19,325,309.01-60,922,155.5981,749,812.17198,135,551.73
  加:期初现金及现金等价物余额729,695,863.24729,695,863.24647,946,051.07647,946,051.07
  期末现金及现金等价物余额710,370,554.23668,773,707.65729,695,863.24846,081,602.8
补充资料:
  净利润205,783,867.7-441,799,884.24-
  固定资产和投资性房地产折旧91,179,530.18-188,286,320.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧91,179,530.18-188,286,320.71-
  无形资产摊销13,201,670.8-27,043,204.51-
  长期待摊费用摊销420,105.88-2,038,277.93-
  处置固定资产、无形资产和其他长期资产的损失-306,969.53--751,051.59-
  固定资产报废损失1,042,606.8-4,988,942.75-
  公允价值变动损失4,493,804.32--3,911,948.11-
  财务费用5,811,562.84-7,738,666.1-
  投资损失-12,647,135.89--25,486,984.8-
  递延所得税-7,621,621.84--12,847,356.85-
  其中:递延所得税资产减少-7,373,736.54--12,374,697.39-
    递延所得税负债增加-247,885.3--472,659.46-
  存货的减少36,357,311.16--252,364,037.94-
  经营性应收项目的减少-51,735,008.48--238,491,501.34-
  经营性应付项目的增加-81,837,744.61-114,433,109.81-
  其他4,139,665.61-12,830,078.72-
  现金的期末余额710,370,554.23-729,695,863.24-
  减:现金的期初余额729,695,863.24-647,946,051.07-
  现金及现金等价物的净增加额-19,325,309.01-81,749,812.17-
公告日期2026-08-222026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
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