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厦工股份

(600815)

  

流通市值:75.58亿  总市值:75.58亿
流通股本:17.74亿   总股本:17.74亿

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425,387,997.55316,645,282.63116,463,772.98727,350,408.55
  收到的税费返还16,877,079.6511,056,232.965,469,477.5727,638,739.63
  收到其他与经营活动有关的现金10,842,596.817,455,450.847,200,931.728,885,074.41
  经营活动现金流入小计453,107,674.01335,156,966.43129,134,182.25783,874,222.59
  购买商品、接受劳务支付的现金434,382,382.46289,816,124.73121,498,274.18435,831,104.84
  支付给职工以及为职工支付的现金79,333,503.2653,740,526.8730,737,790.39112,604,913.17
  支付的各项税费17,533,521.7212,562,181.234,428,578.9441,195,230.61
  支付其他与经营活动有关的现金63,027,250.2542,901,038.9716,064,323.8286,243,913.62
  经营活动现金流出小计594,276,657.69399,019,871.8172,728,967.33675,875,162.24
  经营活动产生的现金流量净额-141,168,983.68-63,862,905.37-43,594,785.08107,999,060.35
二、投资活动产生的现金流量:
  收回投资收到的现金701,712,917.81556,712,917.81120,712,917.812,954,767,397.26
  取得投资收益收到的现金21,135,423.9314,479,705.517,834,597.4435,258,467.9
  处置固定资产、无形资产和其他长期资产收回的现金净额172,162168,912168,912118,776.2
  收到的其他与投资活动有关的现金30,986,00025,493,000-11,000,000
  投资活动现金流入小计754,006,503.74596,854,535.32128,716,427.253,001,144,641.36
  购建固定资产、无形资产和其他长期资产支付的现金66,538,541.4462,214,993.796,796,167.3882,097,943.67
  投资支付的现金691,647,583.33446,647,583.33100,647,583.333,079,708,054.61
  支付其他与投资活动有关的现金444,904.21--150,295.49
  投资活动现金流出小计758,631,028.98508,862,577.12107,443,750.713,161,956,293.77
  投资活动产生的现金流量净额-4,624,525.2487,991,958.221,272,676.54-160,811,652.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金550,000---
  其中:子公司吸收少数股东投资收到的现金550,000---
  取得借款收到的现金28,807,149.4--10,083,500
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计29,357,149.4--10,083,500
  偿还债务支付的现金61,862,667.6261,855,518.2261,855,518.2271,772,018.22
  分配股利、利润或偿付利息支付的现金3,344,365.583,297,680.4679,649.8117,295,326.24
  其中:子公司支付给少数股东的股利、利润3,218,030.653,218,030.65-14,700,000
  支付其他与筹资活动有关的现金27,232,579.9625,967,007.8-1,140,439.36
  筹资活动现金流出小计92,439,613.1691,120,206.4861,935,168.0390,207,783.82
  筹资活动产生的现金流量净额-63,082,463.76-91,120,206.48-61,935,168.03-80,124,283.82
四、汇率变动对现金及现金等价物的影响2,609,643.423,392,975.461,614,192.31-762,375.88
五、现金及现金等价物净增加额-206,266,329.26-63,598,178.19-82,643,084.26-133,699,251.76
  加:期初现金及现金等价物余额325,750,995.93325,750,995.93325,750,995.93459,450,247.69
  期末现金及现金等价物余额119,484,666.67262,152,817.74243,107,911.67325,750,995.93
补充资料:
  净利润-14,299,566.43-49,381,352.64
  资产减值准备-9,448,960.24-22,854,300.22
  固定资产和投资性房地产折旧-27,197,754.28-46,890,899.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,197,754.28-46,890,899.48
  无形资产摊销-1,883,067.21-3,131,270.66
  长期待摊费用摊销-924,332.26-935,745.51
  处置固定资产、无形资产和其他长期资产的损失--5,440,127.44--770,692.32
  固定资产报废损失---1,372,296.36
  公允价值变动损失-128,963.47--203,446.54
  财务费用-917,088.5-2,727,084.93
  投资损失--17,518,430.28--35,484,348.41
  递延所得税-1,740,399.42-872,541.06
  其中:递延所得税资产减少-1,740,056.96-872,541.06
    递延所得税负债增加-342.46--
  存货的减少--45,500,023.32-90,897,056.08
  经营性应收项目的减少--3,726,738.06-66,424,734.07
  经营性应付项目的增加--41,691,858.01--126,645,376.79
  现金的期末余额-262,152,817.74-325,750,995.93
  减:现金的期初余额-325,750,995.93-459,450,247.69
  现金及现金等价物的净增加额--63,598,178.19--133,699,251.76
公告日期2025-10-312025-08-292025-04-292025-04-18
审计意见(境内)标准无保留意见
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