当前位置:首页 - 行情中心 - 盐田港(000088) - 财务分析 - 现金流量表

盐田港

(000088)

  

流通市值:141.07亿  总市值:231.90亿
流通股本:31.63亿   总股本:51.99亿

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602,012,598.55396,590,947.61175,977,775.76828,578,302.6
  收到的税费返还4,980,857.854,980,857.85-2,007,537.03
  收到其他与经营活动有关的现金176,768,857.9764,820,623.4226,370,403.71171,034,248.06
  经营活动现金流入小计783,762,314.37466,392,428.88202,348,179.471,001,620,087.69
  购买商品、接受劳务支付的现金189,374,234.01128,836,563.5153,295,299.52319,406,867.94
  支付给职工以及为职工支付的现金166,336,948.54115,784,245.1970,214,952.2200,216,131.19
  支付的各项税费86,383,515.0760,609,766.3636,303,642.04112,298,471.3
  支付其他与经营活动有关的现金94,911,194.4749,231,337.637,634,942.7987,324,583.67
  经营活动现金流出小计537,005,892.09354,461,912.69167,448,836.55719,246,054.1
  经营活动产生的现金流量净额246,756,422.28111,930,516.1934,899,342.92282,374,033.59
二、投资活动产生的现金流量:
  收回投资收到的现金5,630,000,0001,630,000,000800,000,0001,630,000,000
  取得投资收益收到的现金1,588,017,886.311,568,630,783.655,480,643.841,515,332,023.46
  处置固定资产、无形资产和其他长期资产收回的现金净额45,725,86145,723,01045,723,010161,582,165.27
  收到的其他与投资活动有关的现金1,213,000,0001,133,000,00030,000,00058,000,000
  投资活动现金流入小计8,476,743,747.314,377,353,793.65881,203,653.843,364,914,188.73
  购建固定资产、无形资产和其他长期资产支付的现金465,473,957.17291,543,896.56178,555,474.99887,548,385.45
  投资支付的现金7,630,000,0004,630,000,000630,000,0003,992,264,410.59
  支付其他与投资活动有关的现金2,173,000,0001,173,000,000-40,000,000
  投资活动现金流出小计10,268,473,957.176,094,543,896.56808,555,474.994,919,812,796.04
  投资活动产生的现金流量净额-1,791,730,209.86-1,717,190,102.9172,648,178.85-1,554,898,607.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,006,177,015.11
  其中:子公司吸收少数股东投资收到的现金---33,929,600
  取得借款收到的现金255,681,755.39180,302,561.42156,696,494.2684,849,277.73
  收到其他与筹资活动有关的现金30,000,00030,000,000--
  筹资活动现金流入小计285,681,755.39210,302,561.42156,696,494.24,691,026,292.84
  偿还债务支付的现金1,938,797,642.71,788,797,642.7192,005,622.2299,147,706
  分配股利、利润或偿付利息支付的现金748,191,886.11728,467,969.8326,437,368.93917,895,061.1
  其中:子公司支付给少数股东的股利、利润3,062,000--12,600,750.9
  支付其他与筹资活动有关的现金1,934,862.631,467,250.55913,097.8738,180,665.09
  筹资活动现金流出小计2,688,924,391.442,518,732,863.08219,356,089.021,055,223,432.19
  筹资活动产生的现金流量净额-2,403,242,636.05-2,308,430,301.66-62,659,594.823,635,802,860.65
五、现金及现金等价物净增加额-3,948,216,423.63-3,913,689,888.3844,887,926.952,363,278,286.93
  加:期初现金及现金等价物余额6,006,301,451.736,006,301,451.736,006,301,451.733,643,023,164.8
  期末现金及现金等价物余额2,058,085,028.12,092,611,563.356,051,189,378.686,006,301,451.73
补充资料:
  净利润-673,003,881.78-1,381,725,328.17
  资产减值准备--101,780.73--
  固定资产和投资性房地产折旧-95,552,810.82-188,087,328.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-95,552,810.82-188,087,328.32
  无形资产摊销-16,565,340.6-30,180,044.25
  长期待摊费用摊销-4,009,621.2-8,043,248.74
  处置固定资产、无形资产和其他长期资产的损失--45,658.7--187,855,458.18
  固定资产报废损失-637.97-17,313.73
  财务费用-23,861,056.26-18,550,060.06
  投资损失--637,638,411.05--1,163,708,912.03
  递延所得税--57,315.33--1,486,371.38
  其中:递延所得税资产减少--70,321.42-2,843,418.81
    递延所得税负债增加-13,006.09--4,329,790.19
  存货的减少-203,641.48-189,274.89
  经营性应收项目的减少--10,940,138.44-29,166,737.46
  经营性应付项目的增加--53,943,901.57--24,089,750.63
  现金的期末余额-2,092,611,563.35-6,006,301,451.73
  减:现金的期初余额-6,006,301,451.73-3,643,023,164.8
  现金及现金等价物的净增加额--3,913,689,888.38-2,363,278,286.93
公告日期2025-10-302025-08-302025-04-292025-04-24
审计意见(境内)标准无保留意见
TOP↑