当前位置:首页 - 行情中心 - 欧派家居(603833) - 财务分析 - 现金流量表

欧派家居

(603833)

  

流通市值:285.33亿  总市值:285.33亿
流通股本:6.09亿   总股本:6.09亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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18,050,770,765.4814,137,378,139.829,534,266,104.664,804,419,102.14
  收到其他与经营活动有关的现金593,823,076.02471,101,909.51311,160,210.352,235,432.01
  经营活动现金流入小计18,644,593,841.514,608,480,049.339,845,426,314.964,856,654,534.15
  购买商品、接受劳务支付的现金9,015,059,963.787,013,027,882.794,804,665,748.552,178,122,868.56
  支付给职工以及为职工支付的现金2,967,246,949.462,284,622,636.961,578,577,568.95878,156,548.61
  支付的各项税费1,567,791,732.791,233,518,982.09893,594,510.86589,168,116.4
  支付其他与经营活动有关的现金1,697,382,750.971,333,318,801.9901,811,394.97439,389,853.27
  经营活动现金流出小计15,247,481,39711,864,488,303.748,178,649,223.334,084,837,386.84
  经营活动产生的现金流量净额3,397,112,444.52,743,991,745.591,666,777,091.63771,817,147.31
二、投资活动产生的现金流量:
  收回投资收到的现金13,164,548,173.339,666,136,500.034,495,635,058.932,041,063,925.68
  取得投资收益收到的现金4,800,739.616,538,707.763,589,034.72-
  处置固定资产、无形资产和其他长期资产收回的现金净额939,768.31604,559.96360,511.5918,018
  收到的其他与投资活动有关的现金451,846,263.052,247,519,110.99608,327,025.38-
  投资活动现金流入小计13,622,134,944.311,920,798,878.745,107,911,630.622,041,081,943.68
  购建固定资产、无形资产和其他长期资产支付的现金563,799,926.81295,754,433.19250,608,325.05151,426,134.18
  投资支付的现金18,538,490,00013,316,582,502.367,556,481,680.444,904,481,680.44
  支付其他与投资活动有关的现金607,871,746.573,535,335,517.11,844,621,798.891,106,911,716.1
  投资活动现金流出小计19,710,161,673.3817,147,672,452.659,651,711,804.386,162,819,530.72
  投资活动产生的现金流量净额-6,088,026,729.08-5,226,873,573.91-4,543,800,173.76-4,121,737,587.04
三、筹资活动产生的现金流量:
  取得借款收到的现金6,204,483,870.295,549,187,635.513,796,250,000-
  收到其他与筹资活动有关的现金773,317,567.91827,871,822.11622,117,614.93403,996,789.76
  筹资活动现金流入小计6,977,801,438.26,377,059,457.624,418,367,614.93403,996,789.76
  偿还债务支付的现金7,003,239,253.955,886,043,512.144,424,418,482.25683,489,044.71
  分配股利、利润或偿付利息支付的现金1,601,020,142.221,583,493,798.2643,079,048.1720,186,885.87
  支付其他与筹资活动有关的现金378,835,413.99432,172,274.6819,546,301.148,982,437.87
  筹资活动现金流出小计8,983,094,810.167,901,709,585.084,487,043,831.56712,658,368.45
  筹资活动产生的现金流量净额-2,005,293,371.96-1,524,650,127.46-68,676,216.63-308,661,578.69
四、汇率变动对现金及现金等价物的影响105,745,390.02186,392,839.06198,790,956.27-2,188,919.42
五、现金及现金等价物净增加额-4,590,462,266.52-3,821,139,116.72-2,746,908,342.49-3,660,770,937.84
  加:期初现金及现金等价物余额5,107,042,209.555,107,042,209.555,107,042,209.555,107,042,209.55
  期末现金及现金等价物余额516,579,943.031,285,903,092.832,360,133,867.061,446,271,271.71
补充资料:
  净利润1,999,794,505.78-1,021,241,361.58-
  固定资产和投资性房地产折旧1,006,728,963.5-507,089,899.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧912,323,977.63-468,392,033.99-
    投资性房地产折旧94,404,985.87-38,697,865.75-
  无形资产摊销31,210,306.73-17,797,093.12-
  长期待摊费用摊销45,411,983.3-22,600,267.58-
  处置固定资产、无形资产和其他长期资产的损失5,374,233.69-8,866,503.64-
  固定资产报废损失17,054,591.88-3,209,153.65-
  公允价值变动损失-29,314,435.17-110,885,363.82-
  财务费用73,486,859--113,458,617.12-
  投资损失60,941,672.06-31,226,390.06-
  递延所得税-217,587,686.68--43,723,686.07-
  其中:递延所得税资产减少-200,011,759.62--24,443,332.92-
    递延所得税负债增加-17,575,927.06--19,280,353.15-
  存货的减少181,606,835.3-76,157,895.67-
  经营性应收项目的减少-444,837,262.44--82,750,742.65-
  经营性应付项目的增加409,472,772.79-68,956,501.58-
  其他20,294,112.41--14,976,390.27-
  现金的期末余额516,579,943.03-2,360,133,867.06-
  减:现金的期初余额5,107,042,209.55-5,107,042,209.55-
  现金及现金等价物的净增加额-4,590,462,266.52--2,746,908,342.49-
公告日期2026-04-252025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
TOP↑