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闽发铝业

(002578)

  

流通市值:42.71亿  总市值:46.56亿
流通股本:8.61亿   总股本:9.39亿

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1,653,123,799.25927,242,437.13442,032,155.32,296,568,914.24
  收到其他与经营活动有关的现金24,138,186.6437,686,926.917,475,754.9237,967,800.75
  经营活动现金流入小计1,677,261,985.89964,929,364.03459,507,910.222,334,536,714.99
  购买商品、接受劳务支付的现金1,618,887,530.09909,538,136.03388,121,616.581,986,436,796.61
  支付给职工以及为职工支付的现金119,142,944.0380,914,542.5632,927,609.65184,020,179.43
  支付的各项税费16,470,836.5113,368,112.487,655,262.419,636,079.25
  支付其他与经营活动有关的现金50,016,061.4934,117,476.9822,525,689.2366,083,350.45
  经营活动现金流出小计1,804,517,372.121,037,938,268.05451,230,177.862,256,176,405.74
  经营活动产生的现金流量净额-127,255,386.23-73,008,904.028,277,732.3678,360,309.25
二、投资活动产生的现金流量:
  收回投资收到的现金565,895,200367,095,200126,595,200980,962,844.5
  取得投资收益收到的现金10,918,056.588,835,681.422,523,890.028,462,434.45
  处置固定资产、无形资产和其他长期资产收回的现金净额42,934.2542,934.2542,934.251,294,972.67
  投资活动现金流入小计576,856,190.83375,973,815.67129,162,024.27990,720,251.62
  购建固定资产、无形资产和其他长期资产支付的现金52,700,485.3942,414,394.2720,424,127.8644,960,725.16
  投资支付的现金593,600,000355,000,00060,000,0001,185,840,500
  投资活动现金流出小计646,300,485.39397,414,394.2780,424,127.861,230,801,225.16
  投资活动产生的现金流量净额-69,444,294.56-21,440,578.648,737,896.41-240,080,973.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,350,0001,350,0001,350,000150,000
  其中:子公司吸收少数股东投资收到的现金1,350,0001,350,0001,350,000150,000
  取得借款收到的现金20,000,000--14,636,424.68
  收到其他与筹资活动有关的现金731,467,808.96589,901,132.36229,918,232.03678,911,399.16
  筹资活动现金流入小计752,817,808.96591,251,132.36231,268,232.03693,697,823.84
  偿还债务支付的现金500,213.89500,213.89400,213.8919,436,424.68
  分配股利、利润或偿付利息支付的现金---38,405,896.53
  支付其他与筹资活动有关的现金524,000,000524,000,000270,000,000665,500,000
  筹资活动现金流出小计524,500,213.89524,500,213.89270,400,213.89723,342,321.21
  筹资活动产生的现金流量净额228,317,595.0766,750,918.47-39,131,981.86-29,644,497.37
四、汇率变动对现金及现金等价物的影响685,002.03636,864.6340,841.361,873,214.25
五、现金及现金等价物净增加额32,302,916.31-27,061,699.5518,224,488.27-189,491,947.41
  加:期初现金及现金等价物余额192,461,257.82192,461,257.82192,461,257.82381,953,205.23
  期末现金及现金等价物余额224,764,174.13165,399,558.27210,685,746.09192,461,257.82
补充资料:
  净利润-2,982,061.89-20,703,642.11
  固定资产和投资性房地产折旧-28,819,056.08-77,772,298.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,819,056.08-77,772,298.1
  无形资产摊销-1,461,800.7-2,925,095.09
  长期待摊费用摊销-2,697.3-5,394.6
  处置固定资产、无形资产和其他长期资产的损失--274,954.38--23,220.15
  固定资产报废损失-10,424.18-1,685,425.07
  公允价值变动损失--590,598.48--1,202,510.94
  财务费用-2,618,553.31-6,853,680.79
  投资损失--7,607,237.2--7,961,897.95
  递延所得税-735,299.87-1,901,146.76
  其中:递延所得税资产减少-735,299.87-998,792.16
    递延所得税负债增加---902,354.6
  存货的减少--116,879,322.87-42,610,528.86
  经营性应收项目的减少-60,409,697.54-79,808,069.34
  经营性应付项目的增加--37,050,532.96--142,193,459.3
  其他--7,645,849--4,523,883.13
  现金的期末余额-165,399,558.27-192,461,257.82
  减:现金的期初余额-192,461,257.82-381,953,205.23
  现金及现金等价物的净增加额--27,061,699.55--189,491,947.41
公告日期2025-10-252025-08-262025-04-262025-04-03
审计意见(境内)标准无保留意见
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