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漳州发展

(000753)

  

流通市值:47.59亿  总市值:47.59亿
流通股本:9.91亿   总股本:9.91亿

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824,549,624.023,344,884,044.542,151,544,164.181,294,596,765.6
  收到的税费返还21,660.71,020,884.222,144.792,144.79
  收到其他与经营活动有关的现金123,983,239.55397,725,941330,037,724.12264,333,905.15
  经营活动现金流入小计948,554,524.273,743,630,869.762,481,584,033.091,558,932,815.54
  购买商品、接受劳务支付的现金797,442,214.392,572,560,648.181,956,261,416.891,318,439,243.57
  支付给职工以及为职工支付的现金97,351,552.53281,079,200.79211,579,574.83155,258,757.1
  支付的各项税费22,384,092.83113,057,561.8101,812,159.6880,456,674.82
  支付其他与经营活动有关的现金72,042,921.6366,344,804.42302,399,239.06207,918,315.72
  经营活动现金流出小计989,220,781.353,333,042,215.192,572,052,390.461,762,072,991.21
  经营活动产生的现金流量净额-40,666,257.08410,588,654.57-90,468,357.37-203,140,175.67
二、投资活动产生的现金流量:
  收回投资收到的现金-145,011,829.3880,065,87380,000,000
  取得投资收益收到的现金-6,131,778.913,335,804.292,333,721.44
  处置固定资产、无形资产和其他长期资产收回的现金净额2,528,776.9635,100,240.7119,477,744.783,582,206.02
  收到的其他与投资活动有关的现金-19,000,000--
  投资活动现金流入小计2,528,776.96205,243,849102,879,422.0785,915,927.46
  购建固定资产、无形资产和其他长期资产支付的现金108,899,958.71487,899,308.24238,041,288.18189,403,649.57
  投资支付的现金16,928,911.4104,355,05086,376,554.669,707,500
  取得子公司及其他营业单位支付的现金-132,892,221.67--
  投资活动现金流出小计125,828,870.11725,146,579.91324,417,842.78259,111,149.57
  投资活动产生的现金流量净额-123,300,093.15-519,902,730.91-221,538,420.71-173,195,222.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金600,000611,890,00012,980,00012,000,000
  其中:子公司吸收少数股东投资收到的现金-12,980,000--
  取得借款收到的现金625,923,991.312,604,689,281.291,984,429,452.791,334,588,457.2
  筹资活动现金流入小计626,523,991.313,216,579,281.291,997,409,452.791,346,588,457.2
  偿还债务支付的现金270,741,247.872,433,060,222.561,558,236,299.36943,507,427.53
  分配股利、利润或偿付利息支付的现金33,862,123.4182,554,195.43128,721,962.6178,532,720.08
  支付其他与筹资活动有关的现金6,763,537.8472,347,040.6523,340,493.3519,730,412.27
  筹资活动现金流出小计311,366,909.112,687,961,458.641,710,298,755.321,041,770,559.88
  筹资活动产生的现金流量净额315,157,082.2528,617,822.65287,110,697.47304,817,897.32
四、汇率变动对现金及现金等价物的影响-48,478.75-38,435.5913,262.36-140.93
五、现金及现金等价物净增加额151,142,253.22419,265,310.72-24,882,818.25-71,517,641.39
  加:期初现金及现金等价物余额1,074,729,485.38655,464,174.66655,464,174.66655,464,174.66
  期末现金及现金等价物余额1,225,871,738.61,074,729,485.38630,581,356.41583,946,533.27
补充资料:
  净利润-77,971,102.46-45,667,607.74
  资产减值准备-43,466,236.59-15,966,103.95
  固定资产和投资性房地产折旧-101,036,354.7-42,205,002.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,036,354.7-42,205,002.58
  无形资产摊销-45,286,048.1-20,702,748.76
  长期待摊费用摊销-27,238,457.53-11,137,517.16
  处置固定资产、无形资产和其他长期资产的损失--8,307,534.39--2,621,085.17
  固定资产报废损失-84,167.93-35,096.78
  公允价值变动损失--7,984,356.59--2,834,660.59
  财务费用-149,349,140.43-74,503,161.73
  投资损失-9,783,349.69-3,848,192.35
  递延所得税-27,453,783.17-4,132,717.15
  其中:递延所得税资产减少--12,101,593.17--10,199,790.62
    递延所得税负债增加-39,555,376.34-14,332,507.77
  存货的减少-44,904,539.47--20,130,410.7
  经营性应收项目的减少--101,306,445.7--282,162,526.69
  经营性应付项目的增加--136,312,806.79--184,949,486.61
  现金的期末余额-1,074,729,485.38-583,946,533.27
  减:现金的期初余额-655,464,174.66-655,464,174.66
  现金及现金等价物的净增加额-419,265,310.72--71,517,641.39
公告日期2026-04-252026-04-182025-10-252025-08-23
审计意见(境内)标准无保留意见
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