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厦工股份

(600815)

  

流通市值:62.63亿  总市值:62.63亿
流通股本:17.74亿   总股本:17.74亿

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215,856,150.62112,659,776.26593,571,348.95425,387,997.55
  收到的税费返还11,907,789.269,090,321.420,285,892.1916,877,079.65
  收到其他与经营活动有关的现金7,115,024.017,071,012.5917,428,988.2710,842,596.81
  经营活动现金流入小计234,878,963.89128,821,110.25631,286,229.41453,107,674.01
  购买商品、接受劳务支付的现金332,807,999.69138,127,400.76617,143,049.43434,382,382.46
  支付给职工以及为职工支付的现金56,466,161.8432,053,156.39109,870,940.3479,333,503.26
  支付的各项税费8,962,250.385,944,214.3519,234,862.1617,533,521.72
  支付其他与经营活动有关的现金39,925,069.1825,302,018.3487,870,935.0563,027,250.25
  经营活动现金流出小计438,161,481.09201,426,789.84834,119,786.98594,276,657.69
  经营活动产生的现金流量净额-203,282,517.2-72,605,679.59-202,833,557.57-141,168,983.68
二、投资活动产生的现金流量:
  收回投资收到的现金665,172,997.4208,629,424.661,148,911,643.84701,712,917.81
  取得投资收益收到的现金9,467,948.85,907,986.1231,728,318.1821,135,423.93
  处置固定资产、无形资产和其他长期资产收回的现金净额1,368,2681,309,910.37177,377.89172,162
  处置子公司及其他营业单位收到的现金净额21,538,712.7121,538,712.71--
  收到的其他与投资活动有关的现金51,965,266.6748,303,266.6736,479,00030,986,000
  投资活动现金流入小计749,513,193.58285,689,300.531,217,296,339.91754,006,503.74
  购建固定资产、无形资产和其他长期资产支付的现金34,282,089.7424,084,706.58170,372,940.9566,538,541.44
  投资支付的现金631,181,307.23246,020,666.671,048,019,416.66691,647,583.33
  支付其他与投资活动有关的现金--444,904.21444,904.21
  投资活动现金流出小计665,463,396.97270,105,373.251,218,837,261.82758,631,028.98
  投资活动产生的现金流量净额84,049,796.6115,583,927.28-1,540,921.91-4,624,525.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,913,532.724,326,00040,774,000550,000
  其中:子公司吸收少数股东投资收到的现金8,913,532.724,326,00040,774,000550,000
  取得借款收到的现金93,498,962.6442,398,962.64125,828,732.128,807,149.4
  筹资活动现金流入小计102,412,495.3646,724,962.64166,602,732.129,357,149.4
  偿还债务支付的现金5,000,0005,000,00061,962,667.6261,862,667.62
  分配股利、利润或偿付利息支付的现金2,107,801.75893,158.474,097,790.183,344,365.58
  其中:子公司支付给少数股东的股利、利润--3,218,030.653,218,030.65
  支付其他与筹资活动有关的现金1,914,211.541,851,662.6828,741,910.3427,232,579.96
  筹资活动现金流出小计9,022,013.297,744,821.1594,802,368.1492,439,613.16
  筹资活动产生的现金流量净额93,390,482.0738,980,141.4971,800,363.96-63,082,463.76
四、汇率变动对现金及现金等价物的影响-1,054,478.7-561,534.45-86,261.852,609,643.42
五、现金及现金等价物净增加额-26,896,717.22-18,603,145.27-132,660,377.37-206,266,329.26
  加:期初现金及现金等价物余额193,090,618.56193,090,618.56325,750,995.93325,750,995.93
  期末现金及现金等价物余额166,193,901.34174,487,473.29193,090,618.56119,484,666.67
补充资料:
  净利润-54,102,005.12--60,408,584.17-
  资产减值准备7,300,035.1-24,950,669.87-
  固定资产和投资性房地产折旧30,835,305.39-53,788,852.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,835,305.39-53,788,852.69-
  无形资产摊销3,950,955.22-4,351,846.65-
  长期待摊费用摊销975,553.83-1,942,552.86-
  处置固定资产、无形资产和其他长期资产的损失322,627.7--2,158,357.93-
  固定资产报废损失--6,855.97-
  公允价值变动损失-194,051.52-269,671.09-
  财务费用2,452,536.83-2,630,742.51-
  投资损失-9,932,879.35--33,435,064.57-
  递延所得税-2,507,522.16--83,572.62-
  其中:递延所得税资产减少-2,507,522.16--83,572.62-
  存货的减少14,602,504.26--86,005,563.67-
  经营性应收项目的减少-176,926,781.94--179,878,726.74-
  经营性应付项目的增加-38,557,686.21-51,707,363.29-
  现金的期末余额166,193,901.34-193,090,618.56-
  减:现金的期初余额193,090,618.56-325,750,995.93-
  现金及现金等价物的净增加额-26,896,717.22--132,660,377.37-
公告日期2026-08-312026-04-292026-04-182025-10-31
审计意见(境内)标准无保留意见
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