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福建水泥

(600802)

  

流通市值:36.29亿  总市值:36.29亿
流通股本:4.58亿   总股本:4.58亿

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976,169,771.16685,517,829.54303,089,913.711,760,933,924.59
  收到的税费返还23,631.4923,631.4923,631.493,284,068.26
  收到其他与经营活动有关的现金204,394,060.11161,717,614.78138,771,272.9193,801,140.04
  经营活动现金流入小计1,180,587,462.76847,259,075.81441,884,818.111,858,019,132.89
  购买商品、接受劳务支付的现金745,537,675.63-272,496,795.881,271,842,482.91
  客户贷款及垫款净增加额-454,882,874.1--
  支付给职工以及为职工支付的现金176,294,049.65122,256,778.5373,494,284.52274,170,982.99
  支付的各项税费61,128,174.3739,120,617.0620,263,469.0586,584,045.32
  支付其他与经营活动有关的现金137,486,172.9542,145,119.1228,009,000.2974,554,757.08
  经营活动现金流出小计1,120,446,072.6658,405,388.81394,263,549.741,707,152,268.3
  经营活动产生的现金流量净额60,141,390.16188,853,68747,621,268.37150,866,864.59
二、投资活动产生的现金流量:
  取得投资收益收到的现金33,249,29416,841,280-32,783,938.2
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,496,562.29
  收到的其他与投资活动有关的现金26,000--1,000,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计33,275,29416,841,280-37,280,500.49
  购建固定资产、无形资产和其他长期资产支付的现金17,669,044.9513,542,225.4311,217,876.0233,056,272.99
  投资活动现金流出小计17,669,044.9513,542,225.4311,217,876.0233,056,272.99
  投资活动产生的现金流量净额15,606,249.053,299,054.57-11,217,876.024,224,227.5
三、筹资活动产生的现金流量:
  取得借款收到的现金1,136,250,000654,500,000420,500,0001,836,745,208.32
  筹资活动现金流入小计1,136,250,000654,500,000420,500,0001,836,745,208.32
  偿还债务支付的现金1,161,939,946.93781,189,946.93314,500,0001,978,991,793.86
  分配股利、利润或偿付利息支付的现金34,958,682.6625,962,432.2813,365,545.6458,671,799.82
  支付其他与筹资活动有关的现金248,872.6412,188.89-2,188,454.21
  筹资活动现金流出小计1,197,147,502.23807,164,568.1327,865,545.642,039,852,047.89
  筹资活动产生的现金流量净额-60,897,502.23-152,664,568.192,634,454.36-203,106,839.57
五、现金及现金等价物净增加额14,850,136.9839,488,173.47129,037,846.71-48,015,747.48
  加:期初现金及现金等价物余额67,332,000.4667,332,000.4667,332,000.46115,347,747.94
  期末现金及现金等价物余额82,182,137.44106,820,173.93196,369,847.1767,332,000.46
补充资料:
  净利润-941,292.19--227,605,091.83
  资产减值准备---20,177,971.25
  固定资产和投资性房地产折旧-105,846,068.84-234,944,619.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-105,846,068.84-234,944,619.31
  无形资产摊销-8,247,748.4-17,715,362.08
  长期待摊费用摊销-2,912,298.18-5,723,949.49
  处置固定资产、无形资产和其他长期资产的损失----3,399,410.97
  固定资产报废损失----64,464.59
  财务费用-26,401,379.33-66,130,049.93
  投资损失--32,949,114.08--32,783,938.2
  递延所得税-127,117.98-2,583,288.83
  其中:递延所得税资产减少-127,117.98-4,391,934.49
    递延所得税负债增加----1,808,645.66
  存货的减少--67,735,188.53-30,031,628.72
  经营性应收项目的减少--17,307,503.28--7,861,758.36
  经营性应付项目的增加-162,374,316.53-42,602,739.22
  现金的期末余额-106,820,173.93-67,332,000.46
  减:现金的期初余额-67,332,000.46-115,347,747.94
  现金及现金等价物的净增加额-39,488,173.47--48,015,747.48
公告日期2025-10-282025-08-232025-04-292025-04-22
审计意见(境内)标准无保留意见
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