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厦门象屿

(600057)

  

流通市值:128.27亿  总市值:174.03亿
流通股本:20.93亿   总股本:28.39亿

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232,668,263,002.28112,746,133,644.9445,084,048,199.13344,623,904,314.49
  收到的税费返还574,645,649.75316,341,447.281,307,338,159.451,038,385,795.62
  收到其他与经营活动有关的现金1,675,663,432.411,081,310,464.593,885,915,123.683,413,913,677.92
  经营活动现金流入小计234,918,572,084.44114,143,785,556.77450,277,301,482.26349,076,203,788.03
  购买商品、接受劳务支付的现金243,704,658,855.25118,891,471,702.93429,489,893,317.48333,461,951,023.28
  支付给职工以及为职工支付的现金1,560,470,440.551,065,419,160.652,387,071,448.581,881,612,770.96
  支付的各项税费1,690,556,646.93968,989,979.172,827,353,612.822,161,289,496.76
  支付其他与经营活动有关的现金1,828,994,110.34926,829,733.245,475,639,390.444,447,752,134.88
  经营活动现金流出小计248,784,680,053.07121,852,710,575.99440,179,957,769.32341,952,605,425.88
  经营活动产生的现金流量净额-13,866,107,968.63-7,708,925,019.2210,097,343,712.947,123,598,362.15
二、投资活动产生的现金流量:
  收回投资收到的现金8,787,517,921.917,745,425,122.227,978,485,563.35,812,398,209.84
  取得投资收益收到的现金4,121,611.6248,213.5798,911,419.3681,421,478.31
  处置固定资产、无形资产和其他长期资产收回的现金净额129,068,309.36121,934,500.18163,980,185.35162,203,491.13
  投资活动现金流入小计8,920,707,842.897,867,407,835.978,241,377,168.016,056,023,179.28
  购建固定资产、无形资产和其他长期资产支付的现金597,687,451.45217,180,431.081,281,895,191.96814,011,326.1
  投资支付的现金2,946,219,640.484,878,069,84111,059,600,7336,070,265,187.44
  支付其他与投资活动有关的现金7,730,972.297,730,972.2944,232,626.25-
  投资活动现金流出小计3,551,638,064.225,102,981,244.3712,385,728,551.216,884,276,513.54
  投资活动产生的现金流量净额5,369,069,778.672,764,426,591.6-4,144,351,383.2-828,253,334.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,050,457,434.713,501,457,434.7114,038,352,235.1611,844,524,887.55
  其中:子公司吸收少数股东投资收到的现金50,457,434.711,457,434.71689,991,647.61496,164,300
  取得借款收到的现金46,228,503,687.9927,647,006,327.0961,288,648,855.9459,897,524,666.04
  收到其他与筹资活动有关的现金837,271,742.08732,300,135.642,184,516,140.892,050,838,146.1
  筹资活动现金流入小计52,116,232,864.7831,880,763,897.4477,511,517,231.9973,792,887,699.69
  偿还债务支付的现金32,386,030,557.5221,544,059,512.8169,916,968,473.1965,083,126,338.61
  分配股利、利润或偿付利息支付的现金1,293,116,319.91501,709,242.492,537,303,265.452,054,837,783.19
  其中:子公司支付给少数股东的股利、利润327,114,415.51185,771,603.47400,285,873.89349,303,095.48
  支付其他与筹资活动有关的现金5,296,718,985.911,628,653,576.4811,641,182,225.5311,093,187,033.35
  筹资活动现金流出小计38,975,865,863.3423,674,422,331.7884,095,453,964.1778,231,151,155.15
  筹资活动产生的现金流量净额13,140,367,001.448,206,341,565.66-6,583,936,732.18-4,438,263,455.46
四、汇率变动对现金及现金等价物的影响-125,771,789.46-79,159,116.88-170,270,979.57-95,205,252.29
五、现金及现金等价物净增加额4,517,557,022.023,182,684,021.16-801,215,382.011,761,876,320.14
  加:期初现金及现金等价物余额15,885,278,448.0815,885,278,448.0816,686,493,830.0916,686,493,830.09
  期末现金及现金等价物余额20,402,835,470.119,067,962,469.2415,885,278,448.0818,448,370,150.23
补充资料:
  净利润1,516,292,902.03-1,967,499,325.86-
  资产减值准备641,119,352.19-253,959,281.44-
  固定资产和投资性房地产折旧413,764,487-748,413,465.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧413,764,487-748,413,465.74-
  无形资产摊销53,448,740.52-97,364,040.54-
  长期待摊费用摊销27,924,268.27-48,945,950.14-
  处置固定资产、无形资产和其他长期资产的损失-26,947,934.3--872,083.65-
  固定资产报废损失1,463,988.96-3,290,179.97-
  公允价值变动损失-1,115,048,249.76-391,231,151.73-
  财务费用401,223,828.58-957,426,326.78-
  投资损失1,432,978,528.09-1,104,775,308.71-
  递延所得税-465,200,694.17--571,157,315.87-
  其中:递延所得税资产减少-442,382,111.01--565,551,736.27-
    递延所得税负债增加-22,818,583.16--5,605,579.6-
  存货的减少-10,514,566,947.2--5,824,436,331.09-
  经营性应收项目的减少-3,669,166,848.1-2,055,504,003.63-
  经营性应付项目的增加-2,853,976,826.58-8,414,216,795.62-
  其他102,459,850.24-109,161,270.24-
  现金的期末余额20,402,835,470.1-15,885,278,448.08-
  减:现金的期初余额15,885,278,448.08-16,686,493,830.09-
  现金及现金等价物的净增加额4,517,557,022.02--801,215,382.01-
公告日期2026-08-252026-04-302026-04-242025-10-30
审计意见(境内)标准无保留意见
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