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厦门钨业

(600549)

  

流通市值:973.54亿  总市值:994.62亿
流通股本:15.54亿   总股本:15.88亿

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13,465,213,532.9139,680,168,911.3727,827,311,283.8817,016,595,150.99
  收到的税费返还113,468,617.32243,657,151.2167,054,308.94122,143,768.38
  收到其他与经营活动有关的现金320,114,317.09926,115,198.05413,332,150.38255,439,275.64
  经营活动现金流入小计13,898,796,467.3240,849,941,260.6228,407,697,743.217,394,178,195.01
  购买商品、接受劳务支付的现金14,394,270,243.3631,882,547,714.0222,187,877,988.6814,194,308,324.92
  支付给职工以及为职工支付的现金844,410,122.423,327,087,917.982,108,557,925.331,421,260,257.66
  支付的各项税费813,448,736.771,552,561,328.821,079,637,663.99613,591,504.87
  支付其他与经营活动有关的现金416,525,254.231,117,069,664.64586,329,838.04360,714,502.04
  经营活动现金流出小计16,468,654,356.7837,879,266,625.4625,962,403,416.0416,589,874,589.49
  经营活动产生的现金流量净额-2,569,857,889.462,970,674,635.162,445,294,327.16804,303,605.52
二、投资活动产生的现金流量:
  收回投资收到的现金2,288,000,0006,725,245,961.783,073,488,702.31,631,263,268.86
  取得投资收益收到的现金5,786,025.01101,577,088.1348,553,328.0243,941,809.97
  处置固定资产、无形资产和其他长期资产收回的现金净额379,875.745,319,831.282,309,630.37945,107.46
  收到的其他与投资活动有关的现金73,9201,552,3201,441,4401,108,800
  投资活动现金流入小计2,294,239,820.756,833,695,201.193,125,793,100.691,677,258,986.29
  购建固定资产、无形资产和其他长期资产支付的现金528,989,277.531,988,793,436.641,229,345,600.15794,262,968.77
  投资支付的现金1,820,400,0006,736,995,0003,541,996,757.881,956,496,757.88
  支付其他与投资活动有关的现金--7,500-
  投资活动现金流出小计2,349,389,277.538,725,788,436.644,771,349,858.032,750,759,726.65
  投资活动产生的现金流量净额-55,149,456.78-1,892,093,235.45-1,645,556,757.34-1,073,500,740.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,926,960145,554,656.91141,574,156.94141,361,656.94
  其中:子公司吸收少数股东投资收到的现金13,926,960145,554,656.91141,574,156.94141,361,656.94
  取得借款收到的现金7,791,159,277.456,151,377,324.244,158,458,590.013,284,385,118.45
  收到其他与筹资活动有关的现金170,000,000425,692,198.5400,000,000400,000,000
  筹资活动现金流入小计7,975,086,237.456,722,624,179.654,700,032,746.953,825,746,775.39
  偿还债务支付的现金3,996,706,162.456,797,203,916.114,787,546,351.883,315,169,116.38
  分配股利、利润或偿付利息支付的现金104,256,025.431,923,689,635.721,823,002,228.571,305,191,104.23
  其中:子公司支付给少数股东的股利、利润-636,901,048.28615,817,781.62473,217,965.43
  支付其他与筹资活动有关的现金6,470,972.92468,542,085.9240,635,891.0926,508,943.22
  筹资活动现金流出小计4,107,433,160.89,189,435,637.756,651,184,471.544,646,869,163.83
  筹资活动产生的现金流量净额3,867,653,076.65-2,466,811,458.1-1,951,151,724.59-821,122,388.44
四、汇率变动对现金及现金等价物的影响-19,214,690.3123,410,900.3535,969,261.9439,336,254.92
五、现金及现金等价物净增加额1,223,431,040.1-1,364,819,158.04-1,115,444,892.83-1,050,983,268.36
  加:期初现金及现金等价物余额3,904,875,677.965,269,694,8365,259,969,674.315,259,969,674.31
  期末现金及现金等价物余额5,128,306,718.063,904,875,677.964,144,524,781.484,208,986,405.95
补充资料:
  净利润-3,350,757,180.61-1,438,397,696.55
  资产减值准备-355,531,006.68-66,562,129.65
  固定资产和投资性房地产折旧-1,266,204,486.03-595,896,316.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,266,204,486.03-595,896,316.94
  无形资产摊销-74,226,308.23-34,172,942.37
  长期待摊费用摊销-35,734,256.89-11,664,792.32
  处置固定资产、无形资产和其他长期资产的损失--776,815.35--231,473.45
  固定资产报废损失-27,651,162.41-6,250,556.45
  公允价值变动损失--25,435,360.87--18,532,281.34
  财务费用-301,284,558.65-127,586,670.88
  投资损失--36,351,086.88--11,020,839.71
  递延所得税--99,645,150.98--43,738,436.59
  其中:递延所得税资产减少--131,875,098.66--39,313,133.94
    递延所得税负债增加-32,229,947.68--4,425,302.65
  存货的减少--6,497,251,306.48--1,735,218,307.91
  经营性应收项目的减少--4,775,851,550.56--405,490,633.06
  经营性应付项目的增加-8,775,891,755.54-655,049,579.23
  其他-32,911,362.81-32,358,992.69
  现金的期末余额-3,904,875,677.96-4,208,986,405.95
  减:现金的期初余额-5,269,694,836-5,259,969,674.31
  现金及现金等价物的净增加额--1,364,819,158.04--1,050,983,268.36
公告日期2026-04-242026-04-242025-10-252025-08-22
审计意见(境内)标准无保留意见
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