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珠海港

(000507)

  

流通市值:47.28亿  总市值:48.19亿
流通股本:9.02亿   总股本:9.20亿

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3,484,659,445.252,248,478,700.831,104,004,739.495,530,708,711.86
  收到的税费返还25,560,508.3315,757,182.853,524,367.6642,239,315.31
  收到其他与经营活动有关的现金75,765,417.9742,423,473.2984,162,563.88253,507,178.5
  经营活动现金流入小计3,585,985,371.552,306,659,356.971,191,691,671.035,826,455,205.67
  购买商品、接受劳务支付的现金1,825,189,965.291,213,971,767.28609,336,927.733,071,353,961.24
  支付给职工以及为职工支付的现金602,766,272.88408,865,261.58230,926,586.95839,389,105.48
  支付的各项税费251,812,298.33179,377,417.473,723,570.22312,986,592.17
  支付其他与经营活动有关的现金213,591,843.43151,986,273.49148,845,731.38419,975,216.96
  经营活动现金流出小计2,893,360,379.931,954,200,719.751,062,832,816.284,643,704,875.85
  经营活动产生的现金流量净额692,624,991.62352,458,637.22128,858,854.751,182,750,329.82
二、投资活动产生的现金流量:
  收回投资收到的现金3,573,868.094,164,158.8503,907,418.8182,258,123.59
  取得投资收益收到的现金119,074,100.2478,415,420.14,817,440.98191,212,909.77
  处置固定资产、无形资产和其他长期资产收回的现金净额1,455,823.431,058,871.956,933.934,523,321.73
  处置子公司及其他营业单位收到的现金净额---1,707,143.24
  收到的其他与投资活动有关的现金1,754,297,140.681,223,274,968.795,246,565.844,666,164,540
  投资活动现金流入小计1,878,400,932.441,306,913,419.5604,028,359.525,075,866,038.33
  购建固定资产、无形资产和其他长期资产支付的现金224,322,405.11152,155,00860,165,138.62340,536,036.63
  投资支付的现金98,548,764.560,000,000999,847,00027,887,917.21
  取得子公司及其他营业单位支付的现金11,010,931.148,756,839.441,192,515.81146,648,364.86
  支付其他与投资活动有关的现金2,667,525,137.222,114,147,854.5664,210,535.374,019,319,204.89
  投资活动现金流出小计3,001,407,237.972,335,059,7021,125,415,189.84,534,391,523.59
  投资活动产生的现金流量净额-1,123,006,305.53-1,028,146,282.5-521,386,830.28541,474,514.74
三、筹资活动产生的现金流量:
  取得借款收到的现金1,324,329,093.171,144,329,093.17508,129,093.172,112,644,814.02
  收到其他与筹资活动有关的现金5,316,239,714.213,023,708,700.691,999,546,284.255,408,238,905.97
  筹资活动现金流入小计6,640,568,807.384,168,037,793.862,507,675,377.427,520,883,719.99
  偿还债务支付的现金1,288,776,947.34828,059,701.49368,265,338.572,981,363,338.96
  分配股利、利润或偿付利息支付的现金387,819,812.08324,268,931.94119,503,048.45426,120,102.37
  其中:子公司支付给少数股东的股利、利润66,069,307.8159,716,807.81-69,665,417.82
  支付其他与筹资活动有关的现金5,814,786,818.893,474,879,188.262,355,133,859.64,685,920,922.67
  筹资活动现金流出小计7,491,383,578.314,627,207,821.692,842,902,246.628,093,404,364
  筹资活动产生的现金流量净额-850,814,770.93-459,170,027.83-335,226,869.2-572,520,644.01
四、汇率变动对现金及现金等价物的影响1,849,064.761,627,913.161,158,923.495,863,619.45
五、现金及现金等价物净增加额-1,279,347,020.08-1,133,229,759.95-726,595,921.241,157,567,820
  加:期初现金及现金等价物余额2,784,341,839.382,784,341,839.382,784,341,839.381,626,774,019.38
  期末现金及现金等价物余额1,504,994,819.31,651,112,079.432,057,745,918.142,784,341,839.38
补充资料:
  净利润-287,707,475.88-477,929,120.78
  资产减值准备-12,866,753.28-60,462,362.49
  固定资产和投资性房地产折旧-201,872,759.09-424,982,462.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-201,872,759.09-424,982,462.77
  无形资产摊销-26,615,711.36-48,117,342.04
  长期待摊费用摊销-8,952,410.96-21,132,107.26
  处置固定资产、无形资产和其他长期资产的损失-1,051,180.28-29,511,599.07
  固定资产报废损失-1,941,460.16-1,007,341.26
  公允价值变动损失--5,496,434.69--4,263,817.39
  财务费用-134,181,953.23-305,767,400.05
  投资损失--100,598,541.11--235,083,256.82
  递延所得税--4,046,203.02--22,312,145.05
  其中:递延所得税资产减少--3,214,712.72--12,995,783.01
    递延所得税负债增加--831,490.3--9,316,362.04
  存货的减少-7,369,399.41-27,824,437.34
  经营性应收项目的减少--101,347,062.55--18,491,461.83
  经营性应付项目的增加--179,811,791.02-93,423,931.74
  其他-51,008,444.53--49,146,033.11
  现金的期末余额-1,651,112,079.43-2,784,341,839.38
  减:现金的期初余额-2,784,341,839.38-1,626,774,019.38
  现金及现金等价物的净增加额--1,133,229,759.95-1,157,567,820
公告日期2025-10-292025-08-302025-04-302025-04-28
审计意见(境内)标准无保留意见
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