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顾家家居

(603816)

  

流通市值:251.61亿  总市值:254.49亿
流通股本:8.12亿   总股本:8.21亿

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14,904,508,422.729,780,955,889.574,561,157,591.5820,152,809,862.34
  收到的税费返还344,798,421.2257,863,362.22122,512,198.56481,235,600.77
  收到其他与经营活动有关的现金500,537,595.42393,846,571.19221,401,041.75481,257,826.7
  经营活动现金流入小计15,749,844,439.3410,432,665,822.984,905,070,831.8921,115,303,289.81
  购买商品、接受劳务支付的现金8,302,558,981.675,560,488,049.462,923,755,978.5111,548,557,558.87
  支付给职工以及为职工支付的现金2,570,955,003.961,758,983,285.06988,955,684.753,485,157,013.99
  支付的各项税费962,447,239.44644,484,082.79319,505,078.59956,216,118.3
  支付其他与经营活动有关的现金2,058,817,329.731,374,600,433.37664,348,814.852,444,960,912.72
  经营活动现金流出小计13,894,778,554.89,338,555,850.684,896,565,556.718,434,891,603.88
  经营活动产生的现金流量净额1,855,065,884.541,094,109,972.38,505,275.192,680,411,685.93
二、投资活动产生的现金流量:
  收回投资收到的现金74,980,420.9874,980,420.98-61,348,750
  取得投资收益收到的现金66,076,163.1662,044,458.8522,519,498.852,550,503.06
  处置固定资产、无形资产和其他长期资产收回的现金净额---8,650,525.25
  处置子公司及其他营业单位收到的现金净额---63,655,211.07
  收到的其他与投资活动有关的现金4,233,996,4002,444,996,400779,996,4001,939,654,313.88
  投资活动现金流入小计4,375,052,984.142,582,021,279.83802,515,898.82,125,859,303.26
  购建固定资产、无形资产和其他长期资产支付的现金269,775,017.11191,542,621.49131,175,359.281,083,427,227.3
  投资支付的现金---4,569,056.22
  支付其他与投资活动有关的现金4,690,623,923.322,922,623,923.32845,000,0003,353,785,376.41
  投资活动现金流出小计4,960,398,940.433,114,166,544.81976,175,359.284,441,781,659.93
  投资活动产生的现金流量净额-585,345,956.29-532,145,264.98-173,659,460.48-2,315,922,356.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,000,0004,000,0004,000,0002,791,368.64
  其中:子公司吸收少数股东投资收到的现金6,000,0004,000,000-2,791,368.64
  取得借款收到的现金1,499,507,079.11,314,507,079.1930,000,0001,730,000,000
  收到其他与筹资活动有关的现金70,000,00030,000,000-129,897,409.92
  筹资活动现金流入小计1,575,507,079.11,348,507,079.1934,000,0001,862,688,778.56
  偿还债务支付的现金2,287,000,0001,285,000,000655,000,0001,953,000,000
  分配股利、利润或偿付利息支付的现金1,095,726,866.9759,692,780.359,823,761.091,147,713,377.37
  其中:子公司支付给少数股东的股利、利润---32,400,000
  支付其他与筹资活动有关的现金217,036,307.0476,925,582.1945,555,371.49228,109,605.87
  筹资活动现金流出小计3,599,763,174.011,421,618,362.54710,379,132.583,328,822,983.24
  筹资活动产生的现金流量净额-2,024,256,094.91-73,111,283.44223,620,867.42-1,466,134,204.68
四、汇率变动对现金及现金等价物的影响22,863,922.0625,213,003.9519,540,934.6362,465,538.96
五、现金及现金等价物净增加额-731,672,244.6514,066,427.8378,007,616.76-1,039,179,336.46
  加:期初现金及现金等价物余额2,492,881,681.182,492,881,681.182,492,881,681.183,532,061,017.64
  期末现金及现金等价物余额1,761,209,436.583,006,948,109.012,570,889,297.942,492,881,681.18
补充资料:
  净利润-1,057,782,753.31-1,447,537,738.67
  资产减值准备--686,533.34-70,013,175.96
  固定资产和投资性房地产折旧-192,476,673.82-570,119,997.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-192,476,673.82-570,119,997.05
  无形资产摊销-20,051,508.67-42,005,846.28
  长期待摊费用摊销-44,481,106.54-67,454,334.62
  处置固定资产、无形资产和其他长期资产的损失-267,722.88--5,853.99
  固定资产报废损失--493,176.93-6,064,619.6
  公允价值变动损失--1,455,089.26--1,742,284.71
  财务费用--3,533,044.53--17,434,597.95
  投资损失--19,097,843.05-475,094.38
  递延所得税-37,998,786.21-38,998,045.35
  其中:递延所得税资产减少-39,277,462.82-12,754,689.62
    递延所得税负债增加--1,278,676.61-26,243,355.73
  存货的减少-347,879,073.26--297,950,372.5
  经营性应收项目的减少--419,320,167.68--192,495,726.89
  经营性应付项目的增加--242,944,539.36-699,729,735
  其他-35,556,147.36-11,852,049.12
  现金的期末余额-3,006,948,109.01-2,492,881,681.18
  减:现金的期初余额-2,492,881,681.18-3,532,061,017.64
  现金及现金等价物的净增加额-514,066,427.83--1,039,179,336.46
公告日期2025-10-282025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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