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厦门象屿

(600057)

  

流通市值:183.93亿  总市值:249.69亿
流通股本:20.93亿   总股本:28.41亿

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344,623,904,314.49220,925,064,348.82109,384,105,568.49402,214,118,897.3
  收到的税费返还1,038,385,795.62763,049,073.14437,646,249.181,039,465,825
  收到其他与经营活动有关的现金3,413,913,677.922,414,556,624.18272,636,036.143,367,295,466.74
  经营活动现金流入小计349,076,203,788.03224,102,670,046.14110,094,387,853.81406,620,880,189.04
  购买商品、接受劳务支付的现金333,461,951,023.28221,820,410,440.46116,025,327,192.8391,079,402,334.74
  支付给职工以及为职工支付的现金1,881,612,770.961,371,729,366.61939,937,025.722,267,322,305.97
  支付的各项税费2,161,289,496.761,495,154,203.44904,286,619.232,063,992,684.51
  支付其他与经营活动有关的现金4,447,752,134.882,401,168,885.481,417,937,624.765,605,719,163.05
  经营活动现金流出小计341,952,605,425.88227,088,462,895.99119,287,488,462.51401,016,436,488.27
  经营活动产生的现金流量净额7,123,598,362.15-2,985,792,849.85-9,193,100,608.75,604,443,700.77
二、投资活动产生的现金流量:
  收回投资收到的现金5,812,398,209.844,080,223,945.093,031,607,475.748,841,787,172.95
  取得投资收益收到的现金81,421,478.3149,067,793.8132,701,320.66396,041,841.79
  处置固定资产、无形资产和其他长期资产收回的现金净额162,203,491.13156,261,357.355,593,751.96350,720,186.43
  处置子公司及其他营业单位收到的现金净额---39,788,542.13
  投资活动现金流入小计6,056,023,179.284,285,553,096.243,169,902,548.369,628,337,743.3
  购建固定资产、无形资产和其他长期资产支付的现金814,011,326.1643,152,978.74167,771,285.711,720,202,171.74
  投资支付的现金6,070,265,187.443,218,572,309.272,225,034,610.326,040,702,685.67
  支付其他与投资活动有关的现金---103,740,677.22
  投资活动现金流出小计6,884,276,513.543,861,725,288.012,392,805,896.037,864,645,534.63
  投资活动产生的现金流量净额-828,253,334.26423,827,808.23777,096,652.331,763,692,208.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,844,524,887.559,610,884,127.555,607,904,127.555,107,977,248.12
  其中:子公司吸收少数股东投资收到的现金496,164,300456,630,000423,650,000574,621,323.12
  取得借款收到的现金59,897,524,666.0441,279,374,169.0732,181,212,434.7780,875,508,438.04
  收到其他与筹资活动有关的现金2,050,838,146.11,382,295,285.34134,748,178.464,631,218,470.48
  筹资活动现金流入小计73,792,887,699.6952,272,553,581.9637,923,864,740.7890,614,704,156.64
  偿还债务支付的现金65,083,126,338.6138,010,422,011.9127,125,437,550.9186,039,801,372.74
  分配股利、利润或偿付利息支付的现金2,054,837,783.191,669,412,689.04452,942,938.512,742,573,529.3
  其中:子公司支付给少数股东的股利、利润349,303,095.48305,994,793.3131,379,997.68648,867,072.4
  支付其他与筹资活动有关的现金11,093,187,033.357,475,978,707.084,259,438,540.9312,007,226,806.61
  筹资活动现金流出小计78,231,151,155.1547,155,813,408.0331,837,819,030.35100,789,601,708.65
  筹资活动产生的现金流量净额-4,438,263,455.465,116,740,173.936,086,045,710.43-10,174,897,552.01
四、汇率变动对现金及现金等价物的影响-95,205,252.29-37,686,485.49-30,776,691.57-8,677,618.22
五、现金及现金等价物净增加额1,761,876,320.142,517,088,646.82-2,360,734,937.51-2,815,439,260.79
  加:期初现金及现金等价物余额16,686,493,830.0916,686,493,830.0916,686,493,830.0919,501,933,090.88
  期末现金及现金等价物余额18,448,370,150.2319,203,582,476.9114,325,758,892.5816,686,493,830.09
补充资料:
  净利润-1,269,933,683.48-1,891,115,605.93
  资产减值准备-324,257,185.91-307,187,494.09
  固定资产和投资性房地产折旧-369,274,238.2-712,187,494.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-369,274,238.2-712,187,494.03
  无形资产摊销-46,227,730.51-90,787,688.86
  长期待摊费用摊销-24,490,752.81-48,620,950.45
  处置固定资产、无形资产和其他长期资产的损失-4,884,958--17,703,114.01
  固定资产报废损失-960,033.53-10,433,212.14
  公允价值变动损失--24,437,564.22--280,284,610.59
  财务费用-431,207,351.66-1,208,129,533.72
  投资损失--737,462,008.33--800,083,000.61
  递延所得税--175,898,100.64--526,262,301.4
  其中:递延所得税资产减少--158,795,250.67--517,280,589.18
    递延所得税负债增加--17,102,849.97--8,981,712.22
  存货的减少--2,019,656,574.17-466,180,950.73
  经营性应收项目的减少--2,601,902,058.47--1,801,446,029.15
  经营性应付项目的增加--107,162,719.26-2,310,428,582.87
  其他-9,981,808.5-52,390,594.19
  现金的期末余额-19,203,582,476.91-16,686,493,830.09
  减:现金的期初余额-16,686,493,830.09-19,501,933,090.88
  现金及现金等价物的净增加额-2,517,088,646.82--2,815,439,260.79
公告日期2025-10-302025-08-272025-04-292025-04-22
审计意见(境内)标准无保留意见
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