当前位置:首页 - 行情中心 - 厦门国贸(600755) - 财务分析 - 现金流量表

厦门国贸

(600755)

  

流通市值:128.78亿  总市值:129.11亿
流通股本:21.32亿   总股本:21.38亿

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98,983,950,951.51367,803,998,744.19268,274,719,571166,492,859,628.07
  收到的税费返还145,263,067.87603,063,899.13473,742,455.92380,149,017.47
  收到其他与经营活动有关的现金1,177,259,750.082,341,009,939.451,587,590,887.251,507,789,260.13
  经营活动现金流入小计100,306,473,769.46370,748,072,582.77270,336,052,914.17168,380,797,905.67
  购买商品、接受劳务支付的现金132,358,120,251.96364,110,725,701.36264,220,359,866.92165,275,032,597.35
  支付给职工以及为职工支付的现金458,376,918.041,845,888,899.611,391,006,324.74934,483,422.56
  支付的各项税费494,054,166.691,441,541,830.291,035,844,754.82795,575,306.88
  支付其他与经营活动有关的现金1,398,249,001.963,109,006,341.911,914,856,851.731,481,193,930.16
  经营活动现金流出小计134,708,800,338.65370,507,162,773.17268,562,067,798.21168,486,285,256.95
  经营活动产生的现金流量净额-34,402,326,569.19240,909,809.61,773,985,115.96-105,487,351.28
二、投资活动产生的现金流量:
  收回投资收到的现金3,572,215,797.9430,155,085,879.9616,810,892,533.5914,067,234,469.72
  取得投资收益收到的现金10,575,322.88108,963,392.5558,053,460.8751,566,803.45
  处置固定资产、无形资产和其他长期资产收回的现金净额5,669,509.081,888,919,053.851,420,425,650.733,282,337.32
  处置子公司及其他营业单位收到的现金净额5,725,049.0235,154,858.9611,183,392.862,999,020.6
  投资活动现金流入小计3,594,185,678.9232,188,123,185.3218,300,555,038.0514,125,082,631.09
  购建固定资产、无形资产和其他长期资产支付的现金41,023,694.78420,125,892.7252,170,190.76181,593,224.22
  投资支付的现金17,928,234,461.7927,229,871,110.2326,042,298,014.7614,106,877,078.56
  取得子公司及其他营业单位支付的现金-14,341,257.8914,341,257.8913,066,365.39
  支付其他与投资活动有关的现金-3,773,315.633,773,315.63-
  投资活动现金流出小计17,969,258,156.5727,668,111,576.4526,312,582,779.0414,301,536,668.17
  投资活动产生的现金流量净额-14,375,072,477.654,520,011,608.87-8,012,027,740.99-176,454,037.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,926,043.875,635,162,952.884,732,885,377.43,732,920,000
  其中:子公司吸收少数股东投资收到的现金8,129,817.4548,870,50045,125,00032,920,000
  取得借款收到的现金79,973,281,127.59115,065,776,066.7184,083,921,269.5353,121,097,181.36
  收到其他与筹资活动有关的现金13,232,005,308.7239,164,424,251.4826,243,021,048.9317,319,204,327.78
  筹资活动现金流入小计96,206,212,480.18159,865,363,271.07115,059,827,695.8674,173,221,509.14
  偿还债务支付的现金20,415,626,695.98118,071,743,930.8371,256,302,006.5343,613,305,780.49
  分配股利、利润或偿付利息支付的现金539,164,980.162,173,607,258.421,898,397,069.821,574,137,379.86
  其中:子公司支付给少数股东的股利、利润13,201,365.11277,225,591.72227,045,393.1127,518,925.52
  支付其他与筹资活动有关的现金19,385,014,150.1645,589,144,169.2735,537,829,136.5627,434,105,715.02
  筹资活动现金流出小计40,339,805,826.3165,834,495,358.52108,692,528,212.9172,621,548,875.37
  筹资活动产生的现金流量净额55,866,406,653.88-5,969,132,087.456,367,299,482.951,551,672,633.77
四、汇率变动对现金及现金等价物的影响7,843,483.43-112,805,312.04-100,715,792.72-44,862,559.74
五、现金及现金等价物净增加额7,096,851,090.47-1,321,015,981.0228,541,065.21,224,868,685.67
  加:期初现金及现金等价物余额6,724,815,901.328,045,831,882.348,045,831,882.348,045,831,882.34
  期末现金及现金等价物余额13,821,666,991.796,724,815,901.328,074,372,947.549,270,700,568.01
补充资料:
  净利润-141,783,917.55-485,256,047.32
  资产减值准备-1,546,329,399.99-576,482,844.41
  固定资产和投资性房地产折旧-478,530,863.74-237,576,595.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-478,530,863.74-237,576,595.85
  无形资产摊销-40,828,192.51-20,745,815.24
  长期待摊费用摊销-64,543,432.62-32,290,520.23
  处置固定资产、无形资产和其他长期资产的损失--8,973,355.45--6,710,870.6
  固定资产报废损失--334,832.52--64,396.2
  公允价值变动损失--13,328,232.13--3,350,513.68
  财务费用-954,055,396.94-528,759,350.21
  投资损失--1,193,142,911.81--1,087,266,491.42
  递延所得税--224,369,191.02--156,649,023.8
  其中:递延所得税资产减少--259,853,161.36--172,228,903.96
    递延所得税负债增加-35,483,970.34-15,579,880.16
  存货的减少--8,536,582,059.65--3,863,032,245.75
  经营性应收项目的减少--3,192,555,047.93--4,871,605,389.35
  经营性应付项目的增加-9,569,202,051.93-7,744,566,106.61
  其他-15,621,502.54-11,921,668.23
  现金的期末余额-6,724,815,901.32-9,270,700,568.01
  减:现金的期初余额-8,045,831,882.34-8,045,831,882.34
  现金及现金等价物的净增加额--1,321,015,981.02-1,224,868,685.67
公告日期2026-04-302026-04-232025-10-312025-08-29
审计意见(境内)标准无保留意见
TOP↑