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厦门国贸

(600755)

  

流通市值:117.48亿  总市值:117.48亿
流通股本:21.32亿   总股本:21.32亿

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220,784,784,097.798,983,950,951.51367,803,998,744.19268,274,719,571
  收到的税费返还226,747,267.34145,263,067.87603,063,899.13473,742,455.92
  收到其他与经营活动有关的现金1,206,706,539.221,177,259,750.082,341,009,939.451,587,590,887.25
  经营活动现金流入小计222,218,237,904.26100,306,473,769.46370,748,072,582.77270,336,052,914.17
  购买商品、接受劳务支付的现金246,881,490,332.88132,358,120,251.96364,110,725,701.36264,220,359,866.92
  支付给职工以及为职工支付的现金955,616,581.88458,376,918.041,845,888,899.611,391,006,324.74
  支付的各项税费853,181,613.09494,054,166.691,441,541,830.291,035,844,754.82
  支付其他与经营活动有关的现金2,083,366,312.721,398,249,001.963,109,006,341.911,914,856,851.73
  经营活动现金流出小计250,773,654,840.57134,708,800,338.65370,507,162,773.17268,562,067,798.21
  经营活动产生的现金流量净额-28,555,416,936.31-34,402,326,569.19240,909,809.61,773,985,115.96
二、投资活动产生的现金流量:
  收回投资收到的现金6,510,214,932.763,572,215,797.9430,155,085,879.9616,810,892,533.59
  取得投资收益收到的现金35,856,036.9810,575,322.88108,963,392.5558,053,460.87
  处置固定资产、无形资产和其他长期资产收回的现金净额9,905,582.215,669,509.081,888,919,053.851,420,425,650.73
  处置子公司及其他营业单位收到的现金净额6,691,203.075,725,049.0235,154,858.9611,183,392.86
  投资活动现金流入小计6,562,667,755.023,594,185,678.9232,188,123,185.3218,300,555,038.05
  购建固定资产、无形资产和其他长期资产支付的现金69,703,169.541,023,694.78420,125,892.7252,170,190.76
  投资支付的现金14,397,083,229.7917,928,234,461.7927,229,871,110.2326,042,298,014.76
  取得子公司及其他营业单位支付的现金--14,341,257.8914,341,257.89
  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14,466,786,399.2917,969,258,156.5727,668,111,576.4526,312,582,779.04
  投资活动产生的现金流量净额-7,904,118,644.27-14,375,072,477.654,520,011,608.87-8,012,027,740.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,999,239,251.433,000,926,043.875,635,162,952.884,732,885,377.4
  其中:子公司吸收少数股东投资收到的现金8,129,817.458,129,817.4548,870,50045,125,000
  取得借款收到的现金113,792,029,478.8179,973,281,127.59115,065,776,066.7184,083,921,269.53
  收到其他与筹资活动有关的现金24,584,857,285.9213,232,005,308.7239,164,424,251.4826,243,021,048.93
  筹资活动现金流入小计142,376,126,016.1696,206,212,480.18159,865,363,271.07115,059,827,695.86
  偿还债务支付的现金67,703,611,537.2620,415,626,695.98118,071,743,930.8371,256,302,006.53
  分配股利、利润或偿付利息支付的现金1,195,881,838.07539,164,980.162,173,607,258.421,898,397,069.82
  其中:子公司支付给少数股东的股利、利润13,204,021.2613,201,365.11277,225,591.72227,045,393.1
  支付其他与筹资活动有关的现金32,491,014,742.7719,385,014,150.1645,589,144,169.2735,537,829,136.56
  筹资活动现金流出小计101,390,508,118.140,339,805,826.3165,834,495,358.52108,692,528,212.91
  筹资活动产生的现金流量净额40,985,617,898.0655,866,406,653.88-5,969,132,087.456,367,299,482.95
四、汇率变动对现金及现金等价物的影响7,649,156.137,843,483.43-112,805,312.04-100,715,792.72
五、现金及现金等价物净增加额4,533,731,473.617,096,851,090.47-1,321,015,981.0228,541,065.2
  加:期初现金及现金等价物余额6,724,815,901.326,724,815,901.328,045,831,882.348,045,831,882.34
  期末现金及现金等价物余额11,258,547,374.9313,821,666,991.796,724,815,901.328,074,372,947.54
补充资料:
  净利润377,814,408.31-141,783,917.55-
  资产减值准备912,774,666.11-1,546,329,399.99-
  固定资产和投资性房地产折旧227,287,475.33-478,530,863.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧227,287,475.33-478,530,863.74-
  无形资产摊销20,072,582.15-40,828,192.51-
  长期待摊费用摊销22,716,362.21-64,543,432.62-
  处置固定资产、无形资产和其他长期资产的损失-8,935,540.44--8,973,355.45-
  固定资产报废损失93,282.15--334,832.52-
  公允价值变动损失-273,551,235.48--13,328,232.13-
  财务费用679,657,331.9-954,055,396.94-
  投资损失781,783,967.16--1,193,142,911.81-
  递延所得税-303,848,767.63--224,369,191.02-
  其中:递延所得税资产减少-248,234,486.46--259,853,161.36-
    递延所得税负债增加-55,614,281.17-35,483,970.34-
  存货的减少-15,701,423,697.69--8,536,582,059.65-
  经营性应收项目的减少-14,612,770,974.45--3,192,555,047.93-
  经营性应付项目的增加-1,164,570,604.34-9,569,202,051.93-
  其他299,902.67-15,621,502.54-
  现金的期末余额11,258,547,374.93-6,724,815,901.32-
  减:现金的期初余额6,724,815,901.32-8,045,831,882.34-
  现金及现金等价物的净增加额4,533,731,473.61--1,321,015,981.02-
公告日期2026-08-262026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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