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厦门港务

(000905)

  

流通市值:80.93亿  总市值:168.27亿
流通股本:7.42亿   总股本:15.42亿

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6,569,170,634.7324,814,286,580.2618,441,874,491.5611,745,997,541.93
  收到的税费返还586.67327,288.1119,50019,500
  收到其他与经营活动有关的现金2,450,726,149.1611,158,818,110.627,411,927,358.184,933,004,847.88
  经营活动现金流入小计9,019,897,370.5635,973,431,978.9925,853,821,349.7416,679,021,889.81
  购买商品、接受劳务支付的现金6,092,243,914.822,919,254,006.8918,284,608,863.7511,575,940,701.59
  支付给职工以及为职工支付的现金451,225,526.351,057,308,115.24698,234,202.95466,218,574.85
  支付的各项税费93,530,845.08271,239,920.08206,088,730.58135,550,074.82
  支付其他与经营活动有关的现金2,342,551,429.9311,128,535,838.546,980,417,471.484,819,406,840.84
  经营活动现金流出小计8,979,551,716.1635,376,337,880.7526,169,349,268.7616,997,116,192.1
  经营活动产生的现金流量净额40,345,654.4597,094,098.24-315,527,919.02-318,094,302.29
二、投资活动产生的现金流量:
  收回投资收到的现金3,871,672,679.438,141,861,796.816,544,829,226.314,960,130,723.3
  取得投资收益收到的现金529,951.1516,914,204.5415,970,069.599,191,516.83
  处置固定资产、无形资产和其他长期资产收回的现金净额1,851,599.2139,494,088.115,853,410208,400
  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3,874,054,229.798,198,270,089.456,576,652,705.94,969,530,640.13
  购建固定资产、无形资产和其他长期资产支付的现金506,099,955.65349,680,493.23227,877,841.79180,246,527.7
  投资支付的现金3,888,565,0007,375,483,800.45,729,597,120.334,121,095,120.33
  投资活动现金流出小计4,394,664,955.657,725,164,293.635,957,474,962.124,301,341,648.03
  投资活动产生的现金流量净额-520,610,725.86473,105,795.82619,177,743.78668,188,992.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,260,32054,274,08031,013,76031,013,760
  其中:子公司吸收少数股东投资收到的现金23,260,32054,274,08031,013,76031,013,760
  取得借款收到的现金2,334,776,904.994,992,748,638.43,999,165,270.82,762,809,853.07
  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2,358,037,224.995,047,022,718.44,030,179,030.82,793,823,613.07
  偿还债务支付的现金1,663,498,762.014,999,801,434.823,723,528,831.662,582,359,761.36
  分配股利、利润或偿付利息支付的现金51,544,387.72190,364,237.15122,975,640.33103,540,395.75
  其中:子公司支付给少数股东的股利、利润-38,759,69226,276,113.524,650,980.4
  支付其他与筹资活动有关的现金301,094,703.5368,505,760.5761,831,591.8727,491,163.38
  筹资活动现金流出小计2,016,137,853.265,258,671,432.543,908,336,063.862,713,391,320.49
  筹资活动产生的现金流量净额341,899,371.73-211,648,714.14121,842,966.9480,432,292.58
四、汇率变动对现金及现金等价物的影响-7,140,268.02-20,030,592.75-23,837,092.29-16,927,692.13
五、现金及现金等价物净增加额-145,505,967.75838,520,587.17401,655,699.41413,599,290.26
  加:期初现金及现金等价物余额1,661,234,279.23399,257,837.1399,257,837.1399,257,837.1
  期末现金及现金等价物余额1,515,728,311.481,237,778,424.27800,913,536.51812,857,127.36
补充资料:
  净利润-226,723,124.25-164,157,335.47
  资产减值准备-50,447,217.66-25,183,933.81
  固定资产和投资性房地产折旧-311,093,503.8-154,213,598.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-311,093,503.8-154,213,598.24
  无形资产摊销-36,117,890.49-18,441,671.34
  长期待摊费用摊销-11,838,135.17-7,015,484.25
  处置固定资产、无形资产和其他长期资产的损失--19,591,661.96--1,476,182.66
  固定资产报废损失--460,322.21--65,116.89
  公允价值变动损失-11,946,732.45-21,644,939.38
  财务费用-101,421,792.34-59,403,139.95
  投资损失--14,794,645.5--45,063,011.24
  递延所得税--26,022,959.19--16,535,431.87
  其中:递延所得税资产减少--22,162,459.14--14,611,726.29
    递延所得税负债增加--3,860,500.05--1,923,705.58
  存货的减少--394,789,515.44--556,853,917.25
  经营性应收项目的减少-166,385,555.39--227,725,168.87
  经营性应付项目的增加-70,985,570.46-43,065,375.97
  其他--3,091,965.79-1,188,281.29
  现金的期末余额-1,237,778,424.27-812,857,127.36
  减:现金的期初余额-399,257,837.1-399,257,837.1
  现金及现金等价物的净增加额-838,520,587.17-413,599,290.26
公告日期2026-04-302026-03-142025-10-252025-08-26
审计意见(境内)标准无保留意见
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