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闽发铝业

(002578)

  

流通市值:34.96亿  总市值:38.11亿
流通股本:8.61亿   总股本:9.39亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,070,688,500.04490,437,222.561,973,017,010.831,653,123,799.25
  收到其他与经营活动有关的现金71,368,546.6471,417,860.0420,958,438.8824,138,186.64
  经营活动现金流入小计1,142,057,046.68561,855,082.61,993,975,449.711,677,261,985.89
  购买商品、接受劳务支付的现金1,180,735,313.05410,617,598.121,847,278,651.121,618,887,530.09
  支付给职工以及为职工支付的现金83,311,471.1833,390,563.12170,020,819.73119,142,944.03
  支付的各项税费14,546,546.8510,787,272.7316,591,823.7116,470,836.51
  支付其他与经营活动有关的现金24,014,037.0612,440,483.75151,926,679.950,016,061.49
  经营活动现金流出小计1,302,607,368.14467,235,917.722,185,817,974.461,804,517,372.12
  经营活动产生的现金流量净额-160,550,321.4694,619,164.88-191,842,524.75-127,255,386.23
二、投资活动产生的现金流量:
  收回投资收到的现金584,251,739.91302,370,000864,091,600565,895,200
  取得投资收益收到的现金2,913,956.171,531,750.336,884,339.7710,918,056.58
  处置固定资产、无形资产和其他长期资产收回的现金净额27,084.9625,492.04621,605.3142,934.25
  投资活动现金流入小计587,192,781.04303,927,242.37871,597,545.08576,856,190.83
  购建固定资产、无形资产和其他长期资产支付的现金24,079,936.7211,589,721.9377,709,545.9352,700,485.39
  投资支付的现金337,810,000165,750,000807,350,000593,600,000
  投资活动现金流出小计361,889,936.72177,339,721.93885,059,545.93646,300,485.39
  投资活动产生的现金流量净额225,302,844.32126,587,520.44-13,462,000.85-69,444,294.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,500,000-1,350,0001,350,000
  其中:子公司吸收少数股东投资收到的现金7,500,000-1,350,0001,350,000
  取得借款收到的现金--28,000,00020,000,000
  收到其他与筹资活动有关的现金618,498,201.33111,185,584.25683,632,175.03731,467,808.96
  筹资活动现金流入小计625,998,201.33111,185,584.25712,982,175.03752,817,808.96
  偿还债务支付的现金18,500,000-600,000500,213.89
  分配股利、利润或偿付利息支付的现金304,826.398,333.33588,872.84-
  支付其他与筹资活动有关的现金683,495,434.75350,995,434.75524,000,000524,000,000
  筹资活动现金流出小计702,300,261.14351,003,768.08525,188,872.84524,500,213.89
  筹资活动产生的现金流量净额-76,302,059.81-239,818,183.83187,793,302.19228,317,595.07
四、汇率变动对现金及现金等价物的影响-5,848,097.29-3,418,119.51-512,159.95685,002.03
五、现金及现金等价物净增加额-17,397,634.24-22,029,618.02-18,023,383.3632,302,916.31
  加:期初现金及现金等价物余额174,437,874.46174,437,874.46192,461,257.82192,461,257.82
  期末现金及现金等价物余额157,040,240.22152,408,256.44174,437,874.46224,764,174.13
补充资料:
  净利润-2,357,124.92--29,562,912.57-
  资产减值准备--1,929,488.44-
  固定资产和投资性房地产折旧25,410,114.43-67,618,996.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,410,114.43-67,618,996.07-
  无形资产摊销1,736,501.15-3,086,112.1-
  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98,908.57-273,660.29-
  固定资产报废损失270,323.44--218,823.99-
  公允价值变动损失-5,938,673.61--2,970,157.55-
  财务费用6,234,055.61-1,109,646.95-
  投资损失-7,255,252.86--2,355,981.59-
  递延所得税-31,390.32--10,328,890.19-
  其中:递延所得税资产减少-31,390.32--10,328,890.19-
  存货的减少-207,681,320.65--34,830,803.31-
  经营性应收项目的减少65,542,283.76--208,914,728.95-
  经营性应付项目的增加-37,718,268.08-12,183,131.48-
  其他1,136,824.72-11,133,343.47-
  现金的期末余额157,040,240.22-174,437,874.46-
  减:现金的期初余额174,437,874.46-192,461,257.82-
  现金及现金等价物的净增加额-17,397,634.24--18,023,383.36-
公告日期2026-08-212026-04-272026-04-272025-10-25
审计意见(境内)标准无保留意见
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