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厦门象屿

(600057)

  

流通市值:139.36亿  总市值:189.18亿
流通股本:20.93亿   总股本:28.41亿

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112,746,133,644.9445,084,048,199.13344,623,904,314.49220,925,064,348.82
  收到的税费返还316,341,447.281,307,338,159.451,038,385,795.62763,049,073.14
  收到其他与经营活动有关的现金1,081,310,464.593,885,915,123.683,413,913,677.922,414,556,624.18
  经营活动现金流入小计114,143,785,556.77450,277,301,482.26349,076,203,788.03224,102,670,046.14
  购买商品、接受劳务支付的现金118,891,471,702.93429,489,893,317.48333,461,951,023.28221,820,410,440.46
  支付给职工以及为职工支付的现金1,065,419,160.652,387,071,448.581,881,612,770.961,371,729,366.61
  支付的各项税费968,989,979.172,827,353,612.822,161,289,496.761,495,154,203.44
  支付其他与经营活动有关的现金926,829,733.245,475,639,390.444,447,752,134.882,401,168,885.48
  经营活动现金流出小计121,852,710,575.99440,179,957,769.32341,952,605,425.88227,088,462,895.99
  经营活动产生的现金流量净额-7,708,925,019.2210,097,343,712.947,123,598,362.15-2,985,792,849.85
二、投资活动产生的现金流量:
  收回投资收到的现金7,745,425,122.227,978,485,563.35,812,398,209.844,080,223,945.09
  取得投资收益收到的现金48,213.5798,911,419.3681,421,478.3149,067,793.8
  处置固定资产、无形资产和其他长期资产收回的现金净额121,934,500.18163,980,185.35162,203,491.13156,261,357.35
  投资活动现金流入小计7,867,407,835.978,241,377,168.016,056,023,179.284,285,553,096.24
  购建固定资产、无形资产和其他长期资产支付的现金217,180,431.081,281,895,191.96814,011,326.1643,152,978.74
  投资支付的现金4,878,069,84111,059,600,7336,070,265,187.443,218,572,309.27
  支付其他与投资活动有关的现金7,730,972.2944,232,626.25--
  投资活动现金流出小计5,102,981,244.3712,385,728,551.216,884,276,513.543,861,725,288.01
  投资活动产生的现金流量净额2,764,426,591.6-4,144,351,383.2-828,253,334.26423,827,808.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,501,457,434.7114,038,352,235.1611,844,524,887.559,610,884,127.55
  其中:子公司吸收少数股东投资收到的现金1,457,434.71689,991,647.61496,164,300456,630,000
  取得借款收到的现金27,647,006,327.0961,288,648,855.9459,897,524,666.0441,279,374,169.07
  收到其他与筹资活动有关的现金732,300,135.642,184,516,140.892,050,838,146.11,382,295,285.34
  筹资活动现金流入小计31,880,763,897.4477,511,517,231.9973,792,887,699.6952,272,553,581.96
  偿还债务支付的现金21,544,059,512.8169,916,968,473.1965,083,126,338.6138,010,422,011.91
  分配股利、利润或偿付利息支付的现金501,709,242.492,537,303,265.452,054,837,783.191,669,412,689.04
  其中:子公司支付给少数股东的股利、利润185,771,603.47400,285,873.89349,303,095.48305,994,793.3
  支付其他与筹资活动有关的现金1,628,653,576.4811,641,182,225.5311,093,187,033.357,475,978,707.08
  筹资活动现金流出小计23,674,422,331.7884,095,453,964.1778,231,151,155.1547,155,813,408.03
  筹资活动产生的现金流量净额8,206,341,565.66-6,583,936,732.18-4,438,263,455.465,116,740,173.93
四、汇率变动对现金及现金等价物的影响-79,159,116.88-170,270,979.57-95,205,252.29-37,686,485.49
五、现金及现金等价物净增加额3,182,684,021.16-801,215,382.011,761,876,320.142,517,088,646.82
  加:期初现金及现金等价物余额15,885,278,448.0816,686,493,830.0916,686,493,830.0916,686,493,830.09
  期末现金及现金等价物余额19,067,962,469.2415,885,278,448.0818,448,370,150.2319,203,582,476.91
补充资料:
  净利润-1,967,499,325.86-1,269,933,683.48
  资产减值准备-253,959,281.44-324,257,185.91
  固定资产和投资性房地产折旧-748,413,465.74-369,274,238.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-748,413,465.74-369,274,238.2
  无形资产摊销-97,364,040.54-46,227,730.51
  长期待摊费用摊销-48,945,950.14-24,490,752.81
  处置固定资产、无形资产和其他长期资产的损失--872,083.65-4,884,958
  固定资产报废损失-3,290,179.97-960,033.53
  公允价值变动损失-391,231,151.73--24,437,564.22
  财务费用-957,426,326.78-431,207,351.66
  投资损失-1,104,775,308.71--737,462,008.33
  递延所得税--571,157,315.87--175,898,100.64
  其中:递延所得税资产减少--565,551,736.27--158,795,250.67
    递延所得税负债增加--5,605,579.6--17,102,849.97
  存货的减少--5,824,436,331.09--2,019,656,574.17
  经营性应收项目的减少-2,055,504,003.63--2,601,902,058.47
  经营性应付项目的增加-8,414,216,795.62--107,162,719.26
  其他-109,161,270.24-9,981,808.5
  现金的期末余额-15,885,278,448.08-19,203,582,476.91
  减:现金的期初余额-16,686,493,830.09-16,686,493,830.09
  现金及现金等价物的净增加额--801,215,382.01-2,517,088,646.82
公告日期2026-04-302026-04-242025-10-302025-08-27
审计意见(境内)标准无保留意见
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