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厦门钨业

(600549)

  

流通市值:758.16亿  总市值:774.58亿
流通股本:15.54亿   总股本:15.88亿

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31,193,640,585.9413,465,213,532.9139,680,168,911.3727,827,311,283.88
  收到的税费返还391,803,050.6113,468,617.32243,657,151.2167,054,308.94
  收到其他与经营活动有关的现金522,352,638.81320,114,317.09926,115,198.05413,332,150.38
  经营活动现金流入小计32,107,796,275.3513,898,796,467.3240,849,941,260.6228,407,697,743.2
  购买商品、接受劳务支付的现金30,089,516,285.3614,394,270,243.3631,882,547,714.0222,187,877,988.68
  支付给职工以及为职工支付的现金1,638,056,686.1844,410,122.423,327,087,917.982,108,557,925.33
  支付的各项税费2,066,919,438.28813,448,736.771,552,561,328.821,079,637,663.99
  支付其他与经营活动有关的现金775,964,423.87416,525,254.231,117,069,664.64586,329,838.04
  经营活动现金流出小计34,570,456,833.6116,468,654,356.7837,879,266,625.4625,962,403,416.04
  经营活动产生的现金流量净额-2,462,660,558.26-2,569,857,889.462,970,674,635.162,445,294,327.16
二、投资活动产生的现金流量:
  收回投资收到的现金3,930,464,389.182,288,000,0006,725,245,961.783,073,488,702.3
  取得投资收益收到的现金39,128,999.445,786,025.01101,577,088.1348,553,328.02
  处置固定资产、无形资产和其他长期资产收回的现金净额445,475.28379,875.745,319,831.282,309,630.37
  收到的其他与投资活动有关的现金1,626,24073,9201,552,3201,441,440
  投资活动现金流入小计3,971,665,103.92,294,239,820.756,833,695,201.193,125,793,100.69
  购建固定资产、无形资产和其他长期资产支付的现金916,957,919.78528,989,277.531,988,793,436.641,229,345,600.15
  投资支付的现金3,802,444,461.331,820,400,0006,736,995,0003,541,996,757.88
  取得子公司及其他营业单位支付的现金10,264,887.31---
  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4,729,667,268.422,349,389,277.538,725,788,436.644,771,349,858.03
  投资活动产生的现金流量净额-758,002,164.52-55,149,456.78-1,892,093,235.45-1,645,556,757.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金201,478,432.513,926,960145,554,656.91141,574,156.94
  其中:子公司吸收少数股东投资收到的现金201,478,432.513,926,960145,554,656.91141,574,156.94
  取得借款收到的现金12,077,270,135.647,791,159,277.456,151,377,324.244,158,458,590.01
  收到其他与筹资活动有关的现金690,000,000170,000,000425,692,198.5400,000,000
  筹资活动现金流入小计12,968,748,568.147,975,086,237.456,722,624,179.654,700,032,746.95
  偿还债务支付的现金6,667,898,926.73,996,706,162.456,797,203,916.114,787,546,351.88
  分配股利、利润或偿付利息支付的现金1,186,831,112.7104,256,025.431,923,689,635.721,823,002,228.57
  其中:子公司支付给少数股东的股利、利润377,536,869.64-636,901,048.28615,817,781.62
  支付其他与筹资活动有关的现金73,751,200.126,470,972.92468,542,085.9240,635,891.09
  筹资活动现金流出小计7,928,481,239.524,107,433,160.89,189,435,637.756,651,184,471.54
  筹资活动产生的现金流量净额5,040,267,328.623,867,653,076.65-2,466,811,458.1-1,951,151,724.59
四、汇率变动对现金及现金等价物的影响-55,317,448.52-19,214,690.3123,410,900.3535,969,261.94
五、现金及现金等价物净增加额1,764,287,157.321,223,431,040.1-1,364,819,158.04-1,115,444,892.83
  加:期初现金及现金等价物余额3,905,011,896.693,904,875,677.965,269,694,8365,259,969,674.31
  期末现金及现金等价物余额5,669,299,054.015,128,306,718.063,904,875,677.964,144,524,781.48
补充资料:
  净利润3,175,797,741.1-3,350,757,180.61-
  资产减值准备1,123,510,855.62-355,531,006.68-
  固定资产和投资性房地产折旧725,730,621.8-1,266,204,486.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧725,730,621.8-1,266,204,486.03-
  无形资产摊销41,175,876.17-74,226,308.23-
  长期待摊费用摊销16,899,170.94-35,734,256.89-
  处置固定资产、无形资产和其他长期资产的损失-2,340,144.78--776,815.35-
  固定资产报废损失7,062,417.6-27,651,162.41-
  公允价值变动损失-4,929,362.43--25,435,360.87-
  财务费用253,454,738.92-301,284,558.65-
  投资损失-143,573,415.53--36,351,086.88-
  递延所得税-365,241,019.23--99,645,150.98-
  其中:递延所得税资产减少-361,021,513--131,875,098.66-
    递延所得税负债增加-4,219,506.23-32,229,947.68-
  存货的减少-9,744,668,550.85--6,497,251,306.48-
  经营性应收项目的减少-3,432,863,527.82--4,775,851,550.56-
  经营性应付项目的增加5,676,953,165.62-8,775,891,755.54-
  其他40,119,407.76-32,911,362.81-
  现金的期末余额5,669,299,054.01-3,904,875,677.96-
  减:现金的期初余额3,905,011,896.69-5,269,694,836-
  现金及现金等价物的净增加额1,764,287,157.32--1,364,819,158.04-
公告日期2026-08-212026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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