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闽发铝业

(002578)

  

流通市值:34.70亿  总市值:37.83亿
流通股本:8.61亿   总股本:9.39亿

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490,437,222.561,973,017,010.831,653,123,799.25927,242,437.13
  收到其他与经营活动有关的现金71,417,860.0420,958,438.8824,138,186.6437,686,926.9
  经营活动现金流入小计561,855,082.61,993,975,449.711,677,261,985.89964,929,364.03
  购买商品、接受劳务支付的现金410,617,598.121,847,278,651.121,618,887,530.09909,538,136.03
  支付给职工以及为职工支付的现金33,390,563.12170,020,819.73119,142,944.0380,914,542.56
  支付的各项税费10,787,272.7316,591,823.7116,470,836.5113,368,112.48
  支付其他与经营活动有关的现金12,440,483.75151,926,679.950,016,061.4934,117,476.98
  经营活动现金流出小计467,235,917.722,185,817,974.461,804,517,372.121,037,938,268.05
  经营活动产生的现金流量净额94,619,164.88-191,842,524.75-127,255,386.23-73,008,904.02
二、投资活动产生的现金流量:
  收回投资收到的现金302,370,000864,091,600565,895,200367,095,200
  取得投资收益收到的现金1,531,750.336,884,339.7710,918,056.588,835,681.42
  处置固定资产、无形资产和其他长期资产收回的现金净额25,492.04621,605.3142,934.2542,934.25
  投资活动现金流入小计303,927,242.37871,597,545.08576,856,190.83375,973,815.67
  购建固定资产、无形资产和其他长期资产支付的现金11,589,721.9377,709,545.9352,700,485.3942,414,394.27
  投资支付的现金165,750,000807,350,000593,600,000355,000,000
  投资活动现金流出小计177,339,721.93885,059,545.93646,300,485.39397,414,394.27
  投资活动产生的现金流量净额126,587,520.44-13,462,000.85-69,444,294.56-21,440,578.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,350,0001,350,0001,350,000
  其中:子公司吸收少数股东投资收到的现金-1,350,0001,350,0001,350,000
  取得借款收到的现金-28,000,00020,000,000-
  收到其他与筹资活动有关的现金111,185,584.25683,632,175.03731,467,808.96589,901,132.36
  筹资活动现金流入小计111,185,584.25712,982,175.03752,817,808.96591,251,132.36
  偿还债务支付的现金-600,000500,213.89500,213.89
  分配股利、利润或偿付利息支付的现金8,333.33588,872.84--
  支付其他与筹资活动有关的现金350,995,434.75524,000,000524,000,000524,000,000
  筹资活动现金流出小计351,003,768.08525,188,872.84524,500,213.89524,500,213.89
  筹资活动产生的现金流量净额-239,818,183.83187,793,302.19228,317,595.0766,750,918.47
四、汇率变动对现金及现金等价物的影响-3,418,119.51-512,159.95685,002.03636,864.6
五、现金及现金等价物净增加额-22,029,618.02-18,023,383.3632,302,916.31-27,061,699.55
  加:期初现金及现金等价物余额174,437,874.46192,461,257.82192,461,257.82192,461,257.82
  期末现金及现金等价物余额152,408,256.44174,437,874.46224,764,174.13165,399,558.27
补充资料:
  净利润--29,562,912.57-2,982,061.89
  资产减值准备-1,929,488.44--
  固定资产和投资性房地产折旧-67,618,996.07-28,819,056.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,618,996.07-28,819,056.08
  无形资产摊销-3,086,112.1-1,461,800.7
  长期待摊费用摊销-5,394.6-2,697.3
  处置固定资产、无形资产和其他长期资产的损失-273,660.29--274,954.38
  固定资产报废损失--218,823.99-10,424.18
  公允价值变动损失--2,970,157.55--590,598.48
  财务费用-1,109,646.95-2,618,553.31
  投资损失--2,355,981.59--7,607,237.2
  递延所得税--10,328,890.19-735,299.87
  其中:递延所得税资产减少--10,328,890.19-735,299.87
  存货的减少--34,830,803.31--116,879,322.87
  经营性应收项目的减少--208,914,728.95-60,409,697.54
  经营性应付项目的增加-12,183,131.48--37,050,532.96
  其他-11,133,343.47--7,645,849
  现金的期末余额-174,437,874.46-165,399,558.27
  减:现金的期初余额-192,461,257.82-192,461,257.82
  现金及现金等价物的净增加额--18,023,383.36--27,061,699.55
公告日期2026-04-272026-04-272025-10-252025-08-26
审计意见(境内)标准无保留意见
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