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志邦家居

(603801)

  

流通市值:38.40亿  总市值:38.40亿
流通股本:4.34亿   总股本:4.34亿

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771,542,533.94,575,824,412.173,348,322,856.221,941,448,431.73
  收到的税费返还528,317.2924,992,776.3821,097,584.4711,148,212.86
  收到其他与经营活动有关的现金37,813,888.23107,742,148.62112,631,759.5973,803,402.83
  经营活动现金流入小计809,884,739.424,708,559,337.173,482,052,200.282,026,400,047.42
  购买商品、接受劳务支付的现金693,400,306.052,953,194,288.412,306,683,577.361,484,377,862.12
  支付给职工以及为职工支付的现金225,602,195.87776,610,259.64585,463,868.03395,264,550.24
  支付的各项税费55,789,568.46258,136,389.07226,672,076194,880,417.95
  支付其他与经营活动有关的现金175,445,963.49704,792,334.14494,155,228.49364,714,627.64
  经营活动现金流出小计1,150,238,033.874,692,733,271.263,612,974,749.882,439,237,457.95
  经营活动产生的现金流量净额-340,353,294.4515,826,065.91-130,922,549.6-412,837,410.53
二、投资活动产生的现金流量:
  收回投资收到的现金676,992,598.572,527,476,869.441,839,787,579.971,308,946,261.36
  取得投资收益收到的现金1,410,928.199,449,239.0314,832,933.612,343,219.17
  处置固定资产、无形资产和其他长期资产收回的现金净额6,790,143.8451,570,681.2919,337,076.5413,329,738.58
  收到的其他与投资活动有关的现金-128,000,000--
  投资活动现金流入小计685,193,670.62,716,496,789.761,873,957,590.111,334,619,219.11
  购建固定资产、无形资产和其他长期资产支付的现金74,609,313.89203,171,732136,193,344.2894,747,672.78
  投资支付的现金618,917,820.142,480,300,0001,780,170,468.81,274,257,865.03
  支付其他与投资活动有关的现金-175,389,749.42--
  投资活动现金流出小计693,527,134.032,858,861,481.421,916,363,813.081,369,005,537.81
  投资活动产生的现金流量净额-8,333,463.43-142,364,691.66-42,406,222.97-34,386,318.7
三、筹资活动产生的现金流量:
  取得借款收到的现金315,787,904.69854,489,363.68792,049,977.7735,050,000
  筹资活动现金流入小计315,787,904.69854,489,363.68792,049,977.7735,050,000
  偿还债务支付的现金44,000,000445,653,053.64394,563,063.81271,748,037
  分配股利、利润或偿付利息支付的现金7,461,383.63268,671,874.34279,461,602.56272,129,713.46
  支付其他与筹资活动有关的现金103,966,677.2631,730,164.217,674,473.7117,518,436.91
  筹资活动现金流出小计155,428,060.89746,055,092.18691,699,140.08561,396,187.37
  筹资活动产生的现金流量净额160,359,843.8108,434,271.5100,350,837.62173,653,812.63
四、汇率变动对现金及现金等价物的影响-1,249,480.63-1,005,064.86-1,251,349.92-561,846.24
五、现金及现金等价物净增加额-189,576,394.71-19,109,419.11-74,229,284.87-274,131,762.84
  加:期初现金及现金等价物余额580,025,942.35599,135,361.46599,135,361.46599,135,361.46
  期末现金及现金等价物余额390,449,547.64580,025,942.35524,906,076.59325,003,598.62
补充资料:
  净利润-204,710,768.29-138,038,992.09
  资产减值准备-53,017,991.14-20,947,322.52
  固定资产和投资性房地产折旧-201,542,675.2-93,575,992.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-201,542,675.2-93,575,992.84
  无形资产摊销-18,111,806.2-8,738,373.16
  长期待摊费用摊销-23,151,925.59-12,026,586.02
  处置固定资产、无形资产和其他长期资产的损失-42,050.03-152,451.82
  固定资产报废损失-3,575,829.18-941,035.6
  公允价值变动损失--9,902,655.31--4,845,230.85
  财务费用-18,276,770.5-10,933,948.09
  投资损失--49,737,782.04--44,308,758.16
  递延所得税--12,141,023.47--4,089,143.34
  其中:递延所得税资产减少--15,695,762.16--1,897,098.89
    递延所得税负债增加-3,554,738.69--2,192,044.45
  存货的减少--24,764,958.86--108,541,740.4
  经营性应收项目的减少-65,320,579.11-100,251,563.3
  经营性应付项目的增加--518,582,229.76--641,984,932.28
  其他-1,192,087.34--110,816
  现金的期末余额-580,025,942.35-325,003,598.62
  减:现金的期初余额-599,135,361.46-599,135,361.46
  现金及现金等价物的净增加额--19,109,419.11--274,131,762.84
公告日期2026-04-302026-04-302025-10-312025-08-28
审计意见(境内)标准无保留意见
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