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厦门钨业

(600549)

  

流通市值:554.91亿  总市值:566.93亿
流通股本:15.54亿   总股本:15.88亿

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27,827,311,283.8817,016,595,150.997,418,887,491.9830,076,172,587.05
  收到的税费返还167,054,308.94122,143,768.3852,737,059.63104,332,071.15
  收到其他与经营活动有关的现金413,332,150.38255,439,275.64190,441,336.28567,598,273.83
  经营活动现金流入小计28,407,697,743.217,394,178,195.017,662,065,887.8930,748,102,932.03
  购买商品、接受劳务支付的现金22,187,877,988.6814,194,308,324.926,843,021,951.9622,650,416,615.86
  支付给职工以及为职工支付的现金2,108,557,925.331,421,260,257.66736,764,965.983,001,406,196.51
  支付的各项税费1,079,637,663.99613,591,504.87289,112,959.11,296,200,861.87
  支付其他与经营活动有关的现金586,329,838.04360,714,502.04169,482,047.13701,432,152.22
  经营活动现金流出小计25,962,403,416.0416,589,874,589.498,038,381,924.1727,649,455,826.46
  经营活动产生的现金流量净额2,445,294,327.16804,303,605.52-376,316,036.283,098,647,105.57
二、投资活动产生的现金流量:
  收回投资收到的现金3,073,488,702.31,631,263,268.86908,998,0002,202,986,514.99
  取得投资收益收到的现金48,553,328.0243,941,809.974,688,109.5853,969,659.85
  处置固定资产、无形资产和其他长期资产收回的现金净额2,309,630.37945,107.46142,117.9129,089,163.53
  处置子公司及其他营业单位收到的现金净额---545,601,121
  收到的其他与投资活动有关的现金1,441,4401,108,800554,400653,360
  投资活动现金流入小计3,125,793,100.691,677,258,986.29914,382,627.492,832,299,819.37
  购建固定资产、无形资产和其他长期资产支付的现金1,229,345,600.15794,262,968.77372,050,808.712,114,419,846.45
  投资支付的现金3,541,996,757.881,956,496,757.881,328,998,499.94,044,119,326.84
  支付其他与投资活动有关的现金7,500--38,912.8
  投资活动现金流出小计4,771,349,858.032,750,759,726.651,701,049,308.616,158,578,086.09
  投资活动产生的现金流量净额-1,645,556,757.34-1,073,500,740.36-786,666,681.12-3,326,278,266.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金141,574,156.94141,361,656.942,254,271.273,738,113,602.15
  其中:子公司吸收少数股东投资收到的现金141,574,156.94141,361,656.94-220,193,546.3
  取得借款收到的现金4,158,458,590.013,284,385,118.451,559,885,118.454,713,289,277.14
  收到其他与筹资活动有关的现金400,000,000400,000,000-446,217,143.62
  筹资活动现金流入小计4,700,032,746.953,825,746,775.391,562,139,389.728,897,620,022.91
  偿还债务支付的现金4,787,546,351.883,315,169,116.381,796,713,199.754,369,934,905.33
  分配股利、利润或偿付利息支付的现金1,823,002,228.571,305,191,104.2389,911,737.961,499,706,308.42
  其中:子公司支付给少数股东的股利、利润615,817,781.62473,217,965.43-582,021,622.71
  支付其他与筹资活动有关的现金40,635,891.0926,508,943.2221,547,052.9395,876,223.49
  筹资活动现金流出小计6,651,184,471.544,646,869,163.831,908,171,990.616,265,517,437.24
  筹资活动产生的现金流量净额-1,951,151,724.59-821,122,388.44-346,032,600.892,632,102,585.67
四、汇率变动对现金及现金等价物的影响35,969,261.9439,336,254.9220,633,542.7717,647,388.54
五、现金及现金等价物净增加额-1,115,444,892.83-1,050,983,268.36-1,488,381,775.522,422,118,813.06
  加:期初现金及现金等价物余额5,259,969,674.315,259,969,674.315,259,969,674.312,837,850,861.25
  期末现金及现金等价物余额4,144,524,781.484,208,986,405.953,771,587,898.795,259,969,674.31
补充资料:
  净利润-1,438,397,696.55-2,705,556,685.66
  资产减值准备-66,562,129.65-310,671,964.05
  固定资产和投资性房地产折旧-595,896,316.94-1,096,563,237.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-595,896,316.94-1,096,563,237.36
  无形资产摊销-34,172,942.37-67,341,638.46
  长期待摊费用摊销-11,664,792.32-21,957,799.07
  处置固定资产、无形资产和其他长期资产的损失--231,473.45--6,136,464.8
  固定资产报废损失-6,250,556.45-22,476,995.46
  公允价值变动损失--18,532,281.34--7,285,332.86
  财务费用-127,586,670.88-336,970,892.35
  投资损失--11,020,839.71--224,616,493.58
  递延所得税--43,738,436.59-37,033,467.92
  其中:递延所得税资产减少--39,313,133.94-33,059,599.46
    递延所得税负债增加--4,425,302.65-3,973,868.46
  存货的减少--1,735,218,307.91--1,275,087,408.35
  经营性应收项目的减少--405,490,633.06--919,359,490.35
  经营性应付项目的增加-655,049,579.23-942,171,042.54
  其他-32,358,992.69-22,423,982.97
  现金的期末余额-4,208,986,405.95-5,259,969,674.31
  减:现金的期初余额-5,259,969,674.31-2,837,850,861.25
  现金及现金等价物的净增加额--1,050,983,268.36-2,422,118,813.06
公告日期2025-10-252025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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