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家家悦

(603708)

  

流通市值:73.54亿  总市值:73.54亿
流通股本:6.38亿   总股本:6.38亿

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16,400,868,659.7210,808,395,088.346,010,417,049.4622,294,250,447.64
  收到的税费返还3,662,050.54336,413.98-23,968,122.96
  收到其他与经营活动有关的现金91,148,984.259,879,983.2316,712,419.9882,142,115.2
  经营活动现金流入小计16,495,679,694.4610,868,611,485.556,027,129,469.4422,400,360,685.8
  购买商品、接受劳务支付的现金12,284,780,301.638,169,210,818.574,392,620,046.1517,706,045,095.08
  支付给职工以及为职工支付的现金1,388,442,265.51927,078,342.24448,217,363.951,889,692,634.28
  支付的各项税费350,306,371.53245,995,596.51110,716,158.73453,037,669.26
  支付其他与经营活动有关的现金887,779,002.32562,941,038.63303,059,186.251,200,506,229.88
  经营活动现金流出小计14,911,307,940.999,905,225,795.955,254,612,755.0821,249,281,628.5
  经营活动产生的现金流量净额1,584,371,753.47963,385,689.6772,516,714.361,151,079,057.3
二、投资活动产生的现金流量:
  收回投资收到的现金1,361,940,301861,940,300520,000,0001,936,000,000
  取得投资收益收到的现金2,462,407.591,664,664.75917,360.255,234,921.58
  处置固定资产、无形资产和其他长期资产收回的现金净额2,913,620.931,650,756.7946,842.053,420,202.19
  收到的其他与投资活动有关的现金31,999,128.8631,999,128.8631,999,128.8622,609,601.81
  投资活动现金流入小计1,399,315,458.38897,254,850.31553,863,331.161,967,264,725.58
  购建固定资产、无形资产和其他长期资产支付的现金435,754,807.75264,832,248.46113,101,320.77477,239,102.26
  投资支付的现金1,455,488,700870,000,000550,000,0001,921,000,000
  取得子公司及其他营业单位支付的现金---1,977,828
  投资活动现金流出小计1,891,243,507.751,134,832,248.46663,101,320.772,400,216,930.26
  投资活动产生的现金流量净额-491,928,049.37-237,577,398.15-109,237,989.61-432,952,204.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金---10,500,000
  其中:子公司吸收少数股东投资收到的现金---10,500,000
  取得借款收到的现金154,593,888.88109,553,888.8870,000,000369,937,211.22
  收到其他与筹资活动有关的现金995,067,691.9546,845,519.67397,579,211.32711,682,764
  筹资活动现金流入小计1,149,661,580.78656,399,408.55467,579,211.321,092,119,975.22
  偿还债务支付的现金155,040,000110,000,00070,000,000403,335,489
  分配股利、利润或偿付利息支付的现金63,697,450.2713,727,538.331,389,026.28206,624,072.27
  支付其他与筹资活动有关的现金1,377,190,273.26803,624,402.22630,575,556.281,589,698,632.81
  筹资活动现金流出小计1,595,927,723.53927,351,940.55701,964,582.562,199,658,194.08
  筹资活动产生的现金流量净额-446,266,142.75-270,952,532-234,385,371.24-1,107,538,218.86
四、汇率变动对现金及现金等价物的影响-71,277.39-12,546.2-5,093.2298,011.62
五、现金及现金等价物净增加额646,106,283.96454,843,213.25428,888,260.29-389,313,354.62
  加:期初现金及现金等价物余额2,009,500,406.312,009,500,406.312,009,500,406.312,398,813,760.93
  期末现金及现金等价物余额2,655,606,690.272,464,343,619.562,438,388,666.62,009,500,406.31
补充资料:
  净利润-179,681,740.55-122,019,253.24
  资产减值准备-334,776.93-264,675.15
  固定资产和投资性房地产折旧-153,720,343.08-319,158,474.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-153,720,343.08-319,158,474.53
  无形资产摊销-13,647,015.92-26,233,934.32
  长期待摊费用摊销-86,152,215.37-177,960,592.97
  处置固定资产、无形资产和其他长期资产的损失--366,659.39--7,968,337.64
  固定资产报废损失---154,372.1
  公允价值变动损失--48,687.42--18,945.2
  财务费用-99,926,755.83-226,264,238.27
  投资损失-2,894,131.97--9,927,385.62
  递延所得税--2,968,246.51--13,852,017.04
  其中:递延所得税资产减少--2,916,254.72--11,397,849.98
    递延所得税负债增加--51,991.79--2,454,167.06
  存货的减少-615,413,379.75--115,238,422.85
  经营性应收项目的减少--462,844,645.32--758,287,193.14
  经营性应付项目的增加-75,517,891.49-738,453,027.01
  其他---926,794.53
  不涉及现金收支的投资和筹资活动金额其他项目---590,457,285.21
  现金的期末余额-2,464,343,619.56-2,009,500,406.31
  减:现金的期初余额-2,009,500,406.31-2,398,813,760.93
  现金及现金等价物的净增加额-454,843,213.25--389,313,354.62
公告日期2025-10-252025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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