当前位置:首页 - 行情中心 - 北部湾港(000582) - 财务分析 - 现金流量表

北部湾港

(000582)

  

流通市值:196.49亿  总市值:229.31亿
流通股本:21.57亿   总股本:25.17亿

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3,499,059,243.471,810,864,438.557,744,848,365.675,580,758,817.84
  收到的税费返还-3,0725,262,069.274,832,185.83
  收到其他与经营活动有关的现金479,529,030.5682,165,205.061,017,281,560437,130,388.23
  经营活动现金流入小计3,978,588,274.031,893,032,715.618,767,391,994.946,022,721,391.9
  购买商品、接受劳务支付的现金1,248,935,455.56597,333,447.032,583,559,570.311,756,527,485.06
  支付给职工以及为职工支付的现金816,593,905.07373,211,711.181,773,785,075.951,190,514,544.44
  支付的各项税费201,676,441.6678,364,380.84482,720,804.02374,917,142.83
  支付其他与经营活动有关的现金415,762,129.4690,954,910.99864,196,297.37472,967,999.57
  经营活动现金流出小计2,682,967,931.751,139,864,450.045,704,261,747.653,794,927,171.9
  经营活动产生的现金流量净额1,295,620,342.28753,168,265.573,063,130,247.292,227,794,220
二、投资活动产生的现金流量:
  收回投资收到的现金--1-
  处置固定资产、无形资产和其他长期资产收回的现金净额53,469,700---
  收到的其他与投资活动有关的现金--143,284,241.38-
  投资活动现金流入的平衡项目0-0-
  投资活动现金流入小计53,469,700-143,284,242.38-
  购建固定资产、无形资产和其他长期资产支付的现金1,781,878,032.09802,865,670.982,734,502,708.21,623,663,440.83
  投资支付的现金--93,673,673.98-
  投资活动现金流出小计1,781,878,032.09802,865,670.982,828,176,382.181,623,663,440.83
  投资活动产生的现金流量净额-1,728,408,332.09-802,865,670.98-2,684,892,139.8-1,623,663,440.83
三、筹资活动产生的现金流量:
  取得借款收到的现金2,515,721,828.25913,620,789.713,493,315,544.752,375,362,391.27
  筹资活动现金流入小计2,515,721,828.25913,620,789.713,493,315,544.752,375,362,391.27
  偿还债务支付的现金1,584,143,888.29763,263,684.662,819,049,904.451,697,878,197.6
  分配股利、利润或偿付利息支付的现金454,545,449.4487,074,355.54779,654,413.41426,387,253.9
  其中:子公司支付给少数股东的股利、利润87,568,102.843,568,102.84183,288,099.0697,726,164.63
  支付其他与筹资活动有关的现金60,272,140.445,837,295.02123,245,506.7282,677,684.06
  筹资活动现金流出小计2,098,961,478.13896,175,335.223,721,949,824.582,206,943,135.56
  筹资活动产生的现金流量净额416,760,350.1217,445,454.49-228,634,279.83168,419,255.71
四、汇率变动对现金及现金等价物的影响-365.63-378.42-251.32134.41
五、现金及现金等价物净增加额-16,028,005.32-32,252,329.34149,603,576.34772,550,169.29
  加:期初现金及现金等价物余额3,445,197,999.393,445,197,999.393,295,594,423.053,295,594,423.05
  期末现金及现金等价物余额3,429,169,994.073,412,945,670.053,445,197,999.394,068,144,592.34
补充资料:
  净利润637,761,806.42-1,194,434,108.11-
  资产减值准备-2,186,847.07--446,210.6-
  固定资产和投资性房地产折旧727,583,999.37-1,359,655,087.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧727,583,999.37-1,359,655,087.89-
  无形资产摊销59,269,893.49-117,144,475.58-
  长期待摊费用摊销51,910,450.76-125,667,782.86-
  处置固定资产、无形资产和其他长期资产的损失-21,039,913.99--132,605.01-
  固定资产报废损失--1,927,811.53-
  公允价值变动损失99,010.24--237,801.38-
  财务费用130,006,285.14-309,350,844.04-
  投资损失303,341.49--17,903,739.62-
  递延所得税-5,562,321.42--2,942,082.99-
  其中:递延所得税资产减少-10,845,476.25-2,557,888.63-
    递延所得税负债增加5,283,154.83--5,499,971.62-
  存货的减少-4,670,970.75-3,207,221.82-
  经营性应收项目的减少38,415,562.77-29,123,295.2-
  经营性应付项目的增加-371,827,417.73--173,468,710.2-
  现金的期末余额3,429,169,994.07-3,445,197,999.39-
  减:现金的期初余额3,445,197,999.39-3,295,594,423.05-
  现金及现金等价物的净增加额-16,028,005.32-149,603,576.34-
公告日期2026-08-182026-04-282026-03-312025-10-28
审计意见(境内)标准无保留意见
TOP↑