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厦门港务

(000905)

  

流通市值:66.76亿  总市值:138.81亿
流通股本:7.42亿   总股本:15.42亿

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12,653,324,950.616,569,170,634.7324,814,286,580.2618,441,874,491.56
  收到的税费返还1,314,890.24586.67327,288.1119,500
  收到其他与经营活动有关的现金6,745,133,489.532,450,726,149.1611,158,818,110.627,411,927,358.18
  经营活动现金流入小计19,399,773,330.389,019,897,370.5635,973,431,978.9925,853,821,349.74
  购买商品、接受劳务支付的现金11,393,347,032.086,092,243,914.822,919,254,006.8918,284,608,863.75
  支付给职工以及为职工支付的现金786,541,415.08451,225,526.351,057,308,115.24698,234,202.95
  支付的各项税费238,639,791.8493,530,845.08271,239,920.08206,088,730.58
  支付其他与经营活动有关的现金6,367,165,819.842,342,551,429.9311,128,535,838.546,980,417,471.48
  经营活动现金流出小计18,785,694,058.848,979,551,716.1635,376,337,880.7526,169,349,268.76
  经营活动产生的现金流量净额614,079,271.5440,345,654.4597,094,098.24-315,527,919.02
二、投资活动产生的现金流量:
  收回投资收到的现金6,781,806,137.033,871,672,679.438,141,861,796.816,544,829,226.31
  取得投资收益收到的现金6,888,515.97529,951.1516,914,204.5415,970,069.59
  处置固定资产、无形资产和其他长期资产收回的现金净额1,923,413.571,851,599.2139,494,088.115,853,410
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计6,790,618,066.573,874,054,229.798,198,270,089.456,576,652,705.9
  购建固定资产、无形资产和其他长期资产支付的现金935,999,321.59506,099,955.65349,680,493.23227,877,841.79
  投资支付的现金6,778,170,0003,888,565,0007,375,483,800.45,729,597,120.33
  投资活动现金流出小计7,714,169,321.594,394,664,955.657,725,164,293.635,957,474,962.12
  投资活动产生的现金流量净额-923,551,255.02-520,610,725.86473,105,795.82619,177,743.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,260,32023,260,32054,274,08031,013,760
  其中:子公司吸收少数股东投资收到的现金23,260,32023,260,32054,274,08031,013,760
  取得借款收到的现金3,993,349,109.552,334,776,904.994,992,748,638.43,999,165,270.8
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计4,016,609,429.552,358,037,224.995,047,022,718.44,030,179,030.8
  偿还债务支付的现金2,940,109,147.271,663,498,762.014,999,801,434.823,723,528,831.66
  分配股利、利润或偿付利息支付的现金183,013,059.6451,544,387.72190,364,237.15122,975,640.33
  其中:子公司支付给少数股东的股利、利润33,800,726.8-38,759,69226,276,113.5
  支付其他与筹资活动有关的现金995,110,210.8301,094,703.5368,505,760.5761,831,591.87
  筹资活动现金流出小计4,118,232,417.712,016,137,853.265,258,671,432.543,908,336,063.86
  筹资活动产生的现金流量净额-101,622,988.16341,899,371.73-211,648,714.14121,842,966.94
四、汇率变动对现金及现金等价物的影响-20,495,455.08-7,140,268.02-20,030,592.75-23,837,092.29
五、现金及现金等价物净增加额-431,590,426.72-145,505,967.75838,520,587.17401,655,699.41
  加:期初现金及现金等价物余额1,661,234,279.231,661,234,279.23399,257,837.1399,257,837.1
  期末现金及现金等价物余额1,229,643,852.511,515,728,311.481,237,778,424.27800,913,536.51
补充资料:
  净利润494,910,024.69-226,723,124.25-
  资产减值准备34,605,128.88-50,447,217.66-
  固定资产和投资性房地产折旧384,707,279.19-311,093,503.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧384,707,279.19-311,093,503.8-
  无形资产摊销82,887,155.44-36,117,890.49-
  长期待摊费用摊销10,797,059.32-11,838,135.17-
  处置固定资产、无形资产和其他长期资产的损失-1,891,962.46--19,591,661.96-
  固定资产报废损失301,752.03--460,322.21-
  公允价值变动损失-15,570,241.96-11,946,732.45-
  财务费用96,048,087.64-101,421,792.34-
  投资损失9,529,793.64--14,794,645.5-
  递延所得税-6,893,455.39--26,022,959.19-
  其中:递延所得税资产减少-73,297.25--22,162,459.14-
    递延所得税负债增加-6,820,158.14--3,860,500.05-
  存货的减少-783,669,732.37--394,789,515.44-
  经营性应收项目的减少-777,676,259.03-166,385,555.39-
  经营性应付项目的增加1,060,812,318.04-70,985,570.46-
  其他7,295,028.59--3,091,965.79-
  现金的期末余额1,229,643,852.51-1,237,778,424.27-
  减:现金的期初余额1,661,234,279.23-399,257,837.1-
  现金及现金等价物的净增加额-431,590,426.72-838,520,587.17-
公告日期2026-08-262026-04-302026-03-142025-10-25
审计意见(境内)标准无保留意见
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