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盐田港

(000088)

  

流通市值:142.33亿  总市值:233.98亿
流通股本:31.63亿   总股本:51.99亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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415,344,320.48173,464,187.29890,953,922.31602,012,598.55
  收到的税费返还-408,272.14-4,980,857.85
  收到其他与经营活动有关的现金106,209,695.4494,347,525.41163,712,955.17176,768,857.97
  经营活动现金流入小计521,554,015.92268,219,984.841,054,666,877.48783,762,314.37
  购买商品、接受劳务支付的现金102,346,122.0855,561,386.26311,017,695.67189,374,234.01
  支付给职工以及为职工支付的现金115,277,659.3768,787,122.83204,514,190.82166,336,948.54
  支付的各项税费165,395,153.2915,887,065.7102,404,669.4186,383,515.07
  支付其他与经营活动有关的现金50,488,378.9317,362,093.0532,236,113.1394,911,194.47
  经营活动现金流出小计433,507,313.67157,597,667.84650,172,669.03537,005,892.09
  经营活动产生的现金流量净额88,046,702.25110,622,317404,494,208.45246,756,422.28
二、投资活动产生的现金流量:
  收回投资收到的现金3,820,000,0002,190,000,0007,970,001,0005,630,000,000
  取得投资收益收到的现金1,304,748,933.1612,612,191.781,602,882,240.51,588,017,886.31
  处置固定资产、无形资产和其他长期资产收回的现金净额--45,911,539.7145,725,861
  收到的其他与投资活动有关的现金100,000,000100,000,0001,213,000,0001,213,000,000
  投资活动现金流入小计5,224,748,933.162,302,612,191.7810,831,794,780.218,476,743,747.31
  购建固定资产、无形资产和其他长期资产支付的现金242,731,000.28155,820,027.05779,331,014.8465,473,957.17
  投资支付的现金3,290,000,0002,190,000,0009,160,000,0007,630,000,000
  支付其他与投资活动有关的现金--3,083,000,0002,173,000,000
  投资活动现金流出小计3,532,731,000.282,345,820,027.0513,022,331,014.810,268,473,957.17
  投资活动产生的现金流量净额1,692,017,932.88-43,207,835.27-2,190,536,234.59-1,791,730,209.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金111,381,000-147,095,000-
  其中:子公司吸收少数股东投资收到的现金111,381,000-147,095,000-
  取得借款收到的现金277,848,285.18118,290,735.38355,439,161.12255,681,755.39
  收到其他与筹资活动有关的现金15,000,000-30,097,42030,000,000
  筹资活动现金流入小计404,229,285.18118,290,735.38532,631,581.12285,681,755.39
  偿还债务支付的现金102,367,706-2,511,900,207.011,938,797,642.7
  分配股利、利润或偿付利息支付的现金589,752,905.0117,022,934.781,235,050,037.7748,191,886.11
  其中:子公司支付给少数股东的股利、利润713,500150,0003,062,0003,062,000
  支付其他与筹资活动有关的现金12,639,004.81405,715.9322,557,230.371,934,862.63
  筹资活动现金流出小计704,759,615.8217,428,650.713,769,507,475.082,688,924,391.44
  筹资活动产生的现金流量净额-300,530,330.64100,862,084.67-3,236,875,893.96-2,403,242,636.05
五、现金及现金等价物净增加额1,479,534,304.49168,276,566.4-5,022,917,920.1-3,948,216,423.63
  加:期初现金及现金等价物余额983,383,531.63983,383,531.636,006,301,451.736,006,301,451.73
  期末现金及现金等价物余额2,462,917,836.121,151,660,098.03983,383,531.632,058,085,028.1
补充资料:
  净利润704,418,300.74-1,491,723,344.84-
  资产减值准备1,472,194.27---
  固定资产和投资性房地产折旧99,936,673.24-192,474,579.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧99,936,673.24-192,474,579.67-
  无形资产摊销55,403,525.48-41,720,591.96-
  长期待摊费用摊销4,985,842.45-7,943,352.62-
  处置固定资产、无形资产和其他长期资产的损失--155,888.69-
  固定资产报废损失-86,880.38--155,309.61-
  财务费用80,391,762.98--9,493,667.64-
  投资损失-730,370,355.63--1,382,139,177.86-
  递延所得税-18,763,360.15--24,068,307.22-
  其中:递延所得税资产减少-18,763,360.15--29,225,631.48-
    递延所得税负债增加0-5,157,324.26-
  存货的减少1,355,365.11-487,097.94-
  经营性应收项目的减少-31,745,322.26--63,237,279.29-
  经营性应付项目的增加-79,867,609.85-146,074,623.64-
  不涉及现金收支的投资和筹资活动金额其他项目--1,107,642.96-
  现金的期末余额2,462,917,836.12-983,383,531.63-
  减:现金的期初余额983,383,531.63-6,006,301,451.73-
  现金及现金等价物的净增加额1,479,534,304.49--5,022,917,920.1-
公告日期2026-08-252026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
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