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厦工股份

(600815)

  

流通市值:79.48亿  总市值:79.48亿
流通股本:17.74亿   总股本:17.74亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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112,659,776.26593,571,348.95425,387,997.55316,645,282.63
  收到的税费返还9,090,321.420,285,892.1916,877,079.6511,056,232.96
  收到其他与经营活动有关的现金7,071,012.5917,428,988.2710,842,596.817,455,450.84
  经营活动现金流入小计128,821,110.25631,286,229.41453,107,674.01335,156,966.43
  购买商品、接受劳务支付的现金138,127,400.76617,143,049.43434,382,382.46289,816,124.73
  支付给职工以及为职工支付的现金32,053,156.39109,870,940.3479,333,503.2653,740,526.87
  支付的各项税费5,944,214.3519,234,862.1617,533,521.7212,562,181.23
  支付其他与经营活动有关的现金25,302,018.3487,870,935.0563,027,250.2542,901,038.97
  经营活动现金流出小计201,426,789.84834,119,786.98594,276,657.69399,019,871.8
  经营活动产生的现金流量净额-72,605,679.59-202,833,557.57-141,168,983.68-63,862,905.37
二、投资活动产生的现金流量:
  收回投资收到的现金208,629,424.661,148,911,643.84701,712,917.81556,712,917.81
  取得投资收益收到的现金5,907,986.1231,728,318.1821,135,423.9314,479,705.51
  处置固定资产、无形资产和其他长期资产收回的现金净额1,309,910.37177,377.89172,162168,912
  处置子公司及其他营业单位收到的现金净额21,538,712.71---
  收到的其他与投资活动有关的现金48,303,266.6736,479,00030,986,00025,493,000
  投资活动现金流入小计285,689,300.531,217,296,339.91754,006,503.74596,854,535.32
  购建固定资产、无形资产和其他长期资产支付的现金24,084,706.58170,372,940.9566,538,541.4462,214,993.79
  投资支付的现金246,020,666.671,048,019,416.66691,647,583.33446,647,583.33
  支付其他与投资活动有关的现金-444,904.21444,904.21-
  投资活动现金流出小计270,105,373.251,218,837,261.82758,631,028.98508,862,577.12
  投资活动产生的现金流量净额15,583,927.28-1,540,921.91-4,624,525.2487,991,958.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,326,00040,774,000550,000-
  其中:子公司吸收少数股东投资收到的现金4,326,00040,774,000550,000-
  取得借款收到的现金42,398,962.64125,828,732.128,807,149.4-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计46,724,962.64166,602,732.129,357,149.4-
  偿还债务支付的现金5,000,00061,962,667.6261,862,667.6261,855,518.22
  分配股利、利润或偿付利息支付的现金893,158.474,097,790.183,344,365.583,297,680.46
  其中:子公司支付给少数股东的股利、利润-3,218,030.653,218,030.653,218,030.65
  支付其他与筹资活动有关的现金1,851,662.6828,741,910.3427,232,579.9625,967,007.8
  筹资活动现金流出小计7,744,821.1594,802,368.1492,439,613.1691,120,206.48
  筹资活动产生的现金流量净额38,980,141.4971,800,363.96-63,082,463.76-91,120,206.48
四、汇率变动对现金及现金等价物的影响-561,534.45-86,261.852,609,643.423,392,975.46
五、现金及现金等价物净增加额-18,603,145.27-132,660,377.37-206,266,329.26-63,598,178.19
  加:期初现金及现金等价物余额193,090,618.56325,750,995.93325,750,995.93325,750,995.93
  期末现金及现金等价物余额174,487,473.29193,090,618.56119,484,666.67262,152,817.74
补充资料:
  净利润--60,408,584.17-14,299,566.43
  资产减值准备-24,950,669.87-9,448,960.24
  固定资产和投资性房地产折旧-53,788,852.69-27,197,754.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,788,852.69-27,197,754.28
  无形资产摊销-4,351,846.65-1,883,067.21
  长期待摊费用摊销-1,942,552.86-924,332.26
  处置固定资产、无形资产和其他长期资产的损失--2,158,357.93--5,440,127.44
  固定资产报废损失-6,855.97--
  公允价值变动损失-269,671.09-128,963.47
  财务费用-2,630,742.51-917,088.5
  投资损失--33,435,064.57--17,518,430.28
  递延所得税--83,572.62-1,740,399.42
  其中:递延所得税资产减少--83,572.62-1,740,056.96
    递延所得税负债增加---342.46
  存货的减少--86,005,563.67--45,500,023.32
  经营性应收项目的减少--179,878,726.74--3,726,738.06
  经营性应付项目的增加-51,707,363.29--41,691,858.01
  现金的期末余额-193,090,618.56-262,152,817.74
  减:现金的期初余额-325,750,995.93-325,750,995.93
  现金及现金等价物的净增加额--132,660,377.37--63,598,178.19
公告日期2026-04-292026-04-182025-10-312025-08-29
审计意见(境内)标准无保留意见
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