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厦门信达

(000701)

  

流通市值:52.47亿  总市值:53.12亿
流通股本:6.68亿   总股本:6.76亿

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28,803,993,803.2417,454,693,420.227,426,206,240.1949,528,471,752.74
  收到的税费返还105,280,002.969,146,415.2531,026,805.07152,353,395.08
  收到其他与经营活动有关的现金573,825,807.48424,235,785.44203,794,579.33867,500,335.82
  经营活动现金流入小计29,483,099,613.6217,948,075,620.917,661,027,624.5950,548,325,483.64
  购买商品、接受劳务支付的现金29,778,714,189.716,838,930,417.217,634,301,841.3248,113,247,297.37
  支付给职工以及为职工支付的现金526,352,599.41348,600,913.91192,199,921.16668,318,561.61
  支付的各项税费170,976,820.6124,854,650.7765,524,766.96249,582,098.1
  支付其他与经营活动有关的现金442,073,755.17267,458,960.57101,889,247.58729,000,446.98
  经营活动现金流出小计30,918,117,364.8817,579,844,942.467,993,915,777.0249,760,148,404.06
  经营活动产生的现金流量净额-1,435,017,751.26368,230,678.45-332,888,152.43788,177,079.58
二、投资活动产生的现金流量:
  收回投资收到的现金8,829,965,102.744,227,610,509.94458,017,827.6210,797,861,229.29
  取得投资收益收到的现金91,316,097.7365,134,170.0129,016,611.05128,076,745.16
  处置固定资产、无形资产和其他长期资产收回的现金净额27,191,508.8220,847,381.8111,837,215.454,978,171.38
  处置子公司及其他营业单位收到的现金净额78,944,878.2678,944,878.26--32,400.01
  投资活动现金流入小计9,027,417,587.554,392,536,940.02498,871,654.0710,980,883,745.82
  购建固定资产、无形资产和其他长期资产支付的现金106,282,115.857,040,914.4830,254,025.8155,427,676.61
  投资支付的现金10,706,572,956.516,520,148,200.551,336,169,549.1511,428,812,238.69
  支付其他与投资活动有关的现金---615,149.92
  投资活动现金流出小计10,812,855,072.316,577,189,115.031,366,423,574.9511,584,855,065.22
  投资活动产生的现金流量净额-1,785,437,484.76-2,184,652,175.01-867,551,920.88-603,971,319.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金599,400,000599,400,000299,700,0001,904,950,000
  其中:子公司吸收少数股东投资收到的现金---6,850,000
  取得借款收到的现金12,960,277,886.368,765,523,414.983,403,888,136.5121,319,238,513.85
  收到其他与筹资活动有关的现金295,975,179.32237,735,006.68382,371,757.43120,511,829.95
  筹资活动现金流入小计13,855,653,065.689,602,658,421.664,085,959,893.9423,344,700,343.8
  偿还债务支付的现金9,402,853,470.96,121,561,937.551,898,525,758.2421,038,747,830.51
  分配股利、利润或偿付利息支付的现金267,556,579.39188,358,527.8881,699,956.09466,594,677.24
  其中:子公司支付给少数股东的股利、利润50,331,901.515,846,804.35-43,848,655.61
  支付其他与筹资活动有关的现金564,564,849.98350,116,752.25276,875,212.912,250,714,657.87
  筹资活动现金流出小计10,234,974,900.276,660,037,217.682,257,100,927.2423,756,057,165.62
  筹资活动产生的现金流量净额3,620,678,165.412,942,621,203.981,828,858,966.7-411,356,821.82
四、汇率变动对现金及现金等价物的影响-10,562,360.56-3,180,296.45-1,387,540.711,995,905.77
五、现金及现金等价物净增加额389,660,568.831,123,019,410.97627,031,352.69-215,155,155.87
  加:期初现金及现金等价物余额1,521,054,093.481,521,054,093.481,521,054,093.481,725,111,126.02
  期末现金及现金等价物余额1,910,714,662.312,644,073,504.452,148,085,446.171,509,955,970.15
补充资料:
  净利润--39,011,687.56--818,508,588.41
  资产减值准备-82,105,639.38-557,856,552.06
  固定资产和投资性房地产折旧-91,224,639.81-189,920,265.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,224,639.81-189,920,265.59
  无形资产摊销-5,131,652.74-11,540,511.09
  长期待摊费用摊销-17,324,063.2-51,508,025.92
  处置固定资产、无形资产和其他长期资产的损失--398,654.52--25,169,321.24
  固定资产报废损失-84,065.35-121,797.44
  公允价值变动损失--10,547,056.11-4,285,993.56
  财务费用-124,501,421.96-382,772,129.83
  投资损失--107,929,856.93--65,432,855
  递延所得税--15,337,674.22--10,781,168.43
  其中:递延所得税资产减少--4,108,856.31-32,260,914.9
    递延所得税负债增加--11,228,817.91--43,042,083.33
  存货的减少--1,103,342,586.18-1,500,286,368.87
  经营性应收项目的减少--831,392,826.25-1,057,360,499.27
  经营性应付项目的增加-2,110,482,307.21--2,134,830,703.03
  其他----7,661,044.08
  现金的期末余额-2,644,073,504.45-1,509,955,970.15
  减:现金的期初余额-1,521,054,093.48-1,725,111,126.02
  现金及现金等价物的净增加额-1,123,019,410.97--215,155,155.87
公告日期2025-10-252025-08-232025-04-242025-04-19
审计意见(境内)标准无保留意见
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