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厦门国贸

(600755)

  

流通市值:143.07亿  总市值:143.43亿
流通股本:21.32亿   总股本:21.38亿

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268,274,719,571166,492,859,628.0773,658,440,189.15373,077,408,047.61
  收到的税费返还473,742,455.92380,149,017.47220,888,105.23691,669,072.23
  收到其他与经营活动有关的现金1,587,590,887.251,507,789,260.13938,599,761.233,155,674,128.52
  经营活动现金流入小计270,336,052,914.17168,380,797,905.6774,817,928,055.61376,924,751,248.36
  购买商品、接受劳务支付的现金264,220,359,866.92165,275,032,597.3574,374,238,179.21371,132,127,038.09
  支付给职工以及为职工支付的现金1,391,006,324.74934,483,422.56451,097,762.581,934,827,585.42
  支付的各项税费1,035,844,754.82795,575,306.88389,616,410.051,629,850,544.55
  支付其他与经营活动有关的现金1,914,856,851.731,481,193,930.162,598,768,259.233,159,407,210.33
  经营活动现金流出小计268,562,067,798.21168,486,285,256.9577,813,720,611.07377,856,212,378.39
  经营活动产生的现金流量净额1,773,985,115.96-105,487,351.28-2,995,792,555.46-931,461,130.03
二、投资活动产生的现金流量:
  收回投资收到的现金16,810,892,533.5914,067,234,469.726,866,880,868.2629,005,684,115.96
  取得投资收益收到的现金58,053,460.8751,566,803.451,677,918.55120,368,298.2
  处置固定资产、无形资产和其他长期资产收回的现金净额1,420,425,650.733,282,337.322,896,165.3621,306,014.48
  处置子公司及其他营业单位收到的现金净额11,183,392.862,999,020.61,050,761.981,258,067,872.8
  收到的其他与投资活动有关的现金---9,626,727.68
  投资活动现金流入小计18,300,555,038.0514,125,082,631.096,872,505,714.1530,415,053,029.12
  购建固定资产、无形资产和其他长期资产支付的现金252,170,190.76181,593,224.22111,431,258.61,509,401,107.67
  投资支付的现金26,042,298,014.7614,106,877,078.5611,934,466,674.4930,489,370,225.66
  取得子公司及其他营业单位支付的现金14,341,257.8913,066,365.39-35,332,542.82
  支付其他与投资活动有关的现金3,773,315.63--63,541,684.44
  投资活动现金流出小计26,312,582,779.0414,301,536,668.1712,045,897,933.0932,097,645,560.59
  投资活动产生的现金流量净额-8,012,027,740.99-176,454,037.08-5,173,392,218.94-1,682,592,531.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,732,885,377.43,732,920,0002,001,016,603.87,698,635,981.82
  其中:子公司吸收少数股东投资收到的现金45,125,00032,920,0006,460,000115,934,095
  取得借款收到的现金84,083,921,269.5353,121,097,181.3629,444,328,543.39105,002,658,429.75
  收到其他与筹资活动有关的现金26,243,021,048.9317,319,204,327.787,432,422,702.0327,904,817,224.46
  筹资活动现金流入小计115,059,827,695.8674,173,221,509.1438,877,767,849.22140,606,111,636.03
  偿还债务支付的现金71,256,302,006.5343,613,305,780.4919,507,821,080.39106,272,395,799.85
  分配股利、利润或偿付利息支付的现金1,898,397,069.821,574,137,379.86802,882,279.862,788,891,008.21
  其中:子公司支付给少数股东的股利、利润227,045,393.1127,518,925.52119,222,164.75117,923,302.46
  支付其他与筹资活动有关的现金35,537,829,136.5627,434,105,715.028,479,425,021.5834,434,551,833.47
  筹资活动现金流出小计108,692,528,212.9172,621,548,875.3728,790,128,381.83143,495,838,641.53
  筹资活动产生的现金流量净额6,367,299,482.951,551,672,633.7710,087,639,467.39-2,889,727,005.5
四、汇率变动对现金及现金等价物的影响-100,715,792.72-44,862,559.74-58,430,815.2812,307,040.36
五、现金及现金等价物净增加额28,541,065.21,224,868,685.671,860,023,877.71-5,491,473,626.64
  加:期初现金及现金等价物余额8,045,831,882.348,045,831,882.348,045,831,882.3413,537,305,508.98
  期末现金及现金等价物余额8,074,372,947.549,270,700,568.019,905,855,760.058,045,831,882.34
补充资料:
  净利润-485,256,047.32-207,232,783.57
  资产减值准备-576,482,844.41-2,107,423,566.3
  固定资产和投资性房地产折旧-237,576,595.85-451,729,662.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-237,576,595.85-451,729,662.33
  无形资产摊销-20,745,815.24-55,535,169.81
  长期待摊费用摊销-32,290,520.23-40,793,514.15
  处置固定资产、无形资产和其他长期资产的损失--6,710,870.6-46,763,013.53
  固定资产报废损失--64,396.2--182,176.86
  公允价值变动损失--3,350,513.68--399,866,715.57
  财务费用-528,759,350.21-1,180,607,625.64
  投资损失--1,087,266,491.42--2,354,231,982.47
  递延所得税--156,649,023.8--272,547,088.03
  其中:递延所得税资产减少--172,228,903.96--291,636,438.23
    递延所得税负债增加-15,579,880.16-19,089,350.2
  存货的减少--3,863,032,245.75-4,280,438,269.81
  经营性应收项目的减少--4,871,605,389.35-2,565,317,736.48
  经营性应付项目的增加-7,744,566,106.61--9,629,492,650.18
  其他-11,921,668.23-44,304,626.02
  现金的期末余额-9,270,700,568.01-8,045,831,882.34
  减:现金的期初余额-8,045,831,882.34-13,537,305,508.98
  现金及现金等价物的净增加额-1,224,868,685.67--5,491,473,626.64
公告日期2025-10-312025-08-292025-04-302025-04-23
审计意见(境内)标准无保留意见
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