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厦门港务

(000905)

  

流通市值:102.96亿  总市值:102.96亿
流通股本:7.42亿   总股本:7.42亿

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18,441,874,491.5611,745,997,541.934,968,662,098.1124,733,664,887.73
  收到的税费返还19,50019,50020,080.017,148,767.55
  收到其他与经营活动有关的现金7,411,927,358.184,933,004,847.882,934,945,949.4114,679,104,946.65
  经营活动现金流入小计25,853,821,349.7416,679,021,889.817,903,628,127.5339,419,918,601.93
  购买商品、接受劳务支付的现金18,284,608,863.7511,575,940,701.595,166,048,375.721,830,079,781.62
  支付给职工以及为职工支付的现金698,234,202.95466,218,574.85244,330,685.111,069,716,532.87
  支付的各项税费206,088,730.58135,550,074.8254,460,712.78226,378,346.83
  支付其他与经营活动有关的现金6,980,417,471.484,819,406,840.842,767,767,317.8214,885,430,680.88
  经营活动现金流出小计26,169,349,268.7616,997,116,192.18,232,607,091.4138,011,605,342.2
  经营活动产生的现金流量净额-315,527,919.02-318,094,302.29-328,978,963.881,408,313,259.73
二、投资活动产生的现金流量:
  收回投资收到的现金6,544,829,226.314,960,130,723.33,227,534,792.467,614,218,155.42
  取得投资收益收到的现金15,970,069.599,191,516.83-28,184,648.37
  处置固定资产、无形资产和其他长期资产收回的现金净额15,853,410208,40040,374.835,394,266.99
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计6,576,652,705.94,969,530,640.133,227,575,167.297,647,797,070.78
  购建固定资产、无形资产和其他长期资产支付的现金227,877,841.79180,246,527.749,829,507.07304,275,142
  投资支付的现金5,729,597,120.334,121,095,120.332,432,842,830.947,777,958,275.56
  投资活动现金流出小计5,957,474,962.124,301,341,648.032,482,672,338.018,082,233,417.56
  投资活动产生的现金流量净额619,177,743.78668,188,992.1744,902,829.28-434,436,346.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,013,76031,013,760-13,524,000
  其中:子公司吸收少数股东投资收到的现金31,013,76031,013,760-13,524,000
  取得借款收到的现金3,999,165,270.82,762,809,853.07862,225,956.93,863,796,935.78
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计4,030,179,030.82,793,823,613.07862,225,956.93,877,320,935.78
  偿还债务支付的现金3,723,528,831.662,582,359,761.36771,500,0004,289,651,823.42
  分配股利、利润或偿付利息支付的现金122,975,640.33103,540,395.758,956,796.56242,631,705.94
  其中:子公司支付给少数股东的股利、利润26,276,113.524,650,980.4-37,003,773.02
  支付其他与筹资活动有关的现金61,831,591.8727,491,163.3821,570,626.4189,666,443.08
  筹资活动现金流出小计3,908,336,063.862,713,391,320.49802,027,422.974,621,949,972.44
  筹资活动产生的现金流量净额121,842,966.9480,432,292.5860,198,533.93-744,629,036.66
四、汇率变动对现金及现金等价物的影响-23,837,092.29-16,927,692.13-10,449,948.53-40,319,219.97
五、现金及现金等价物净增加额401,655,699.41413,599,290.26465,672,450.8188,928,656.32
  加:期初现金及现金等价物余额399,257,837.1399,257,837.1399,257,837.1210,329,180.78
  期末现金及现金等价物余额800,913,536.51812,857,127.36864,930,287.9399,257,837.1
补充资料:
  净利润-164,157,335.47-246,061,352.71
  资产减值准备-25,183,933.81-42,387,777.1
  固定资产和投资性房地产折旧-154,213,598.24-291,149,403.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-154,213,598.24-291,149,403.5
  无形资产摊销-18,441,671.34-36,860,224.74
  长期待摊费用摊销-7,015,484.25-15,377,695.84
  处置固定资产、无形资产和其他长期资产的损失--1,476,182.66--2,623,460.59
  固定资产报废损失--65,116.89--798,544.17
  公允价值变动损失-21,644,939.38--6,474,401.34
  财务费用-59,403,139.95-146,192,461.62
  投资损失--45,063,011.24--129,634,191.12
  递延所得税--16,535,431.87-17,838,778
  其中:递延所得税资产减少--14,611,726.29-21,939,014.84
    递延所得税负债增加--1,923,705.58--4,100,236.84
  存货的减少--556,853,917.25-497,023,169.52
  经营性应收项目的减少--227,725,168.87-104,770,002.49
  经营性应付项目的增加-43,065,375.97-14,887,113.14
  其他-1,188,281.29--1,078,022.18
  现金的期末余额-812,857,127.36-399,257,837.1
  减:现金的期初余额-399,257,837.1-210,329,180.78
  现金及现金等价物的净增加额-413,599,290.26-188,928,656.32
公告日期2025-10-252025-08-262025-04-302025-03-27
审计意见(境内)标准无保留意见
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