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日照港

(600017)

  

流通市值:86.73亿  总市值:86.73亿
流通股本:30.76亿   总股本:30.76亿

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1,519,203,339.577,476,520,005.695,387,205,145.843,303,172,678.35
  收到的税费返还3,959,027.24295,885.5924,519.41-
  收到其他与经营活动有关的现金44,636,580.8556,542,116.02138,355,609.21115,571,352.3
  经营活动现金流入小计1,567,798,947.667,533,358,007.35,525,585,274.463,418,744,030.65
  购买商品、接受劳务支付的现金674,261,945.543,167,238,294.921,784,676,119.681,161,457,757.75
  支付给职工以及为职工支付的现金477,670,449.511,620,391,133.121,509,444,359.21,007,319,583.49
  支付的各项税费41,024,531.07363,939,710.96268,230,087.77175,290,967.51
  支付其他与经营活动有关的现金33,516,473.23168,316,458.9530,365,139.0346,725,315.27
  经营活动现金流出小计1,226,473,399.355,319,885,597.953,592,715,705.682,390,793,624.02
  经营活动产生的现金流量净额341,325,548.312,213,472,409.351,932,869,568.781,027,950,406.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金-19,984,344.5219,984,344.5219,707,355.42
  处置固定资产、无形资产和其他长期资产收回的现金净额6,378,304.17181,173,229.2254,441,654.132,319,303.92
  收到的其他与投资活动有关的现金3,460,000197,073,677.23206,882,626.85147,795,014.55
  投资活动现金流入小计9,838,304.17398,231,250.97281,308,625.5169,821,673.89
  购建固定资产、无形资产和其他长期资产支付的现金575,515,880.762,278,384,305.041,637,074,002.831,246,958,799.99
  投资支付的现金30,000,000250,000,000--
  支付其他与投资活动有关的现金120,000,000157,000,000407,000,000407,000,000
  投资活动现金流出小计725,515,880.762,685,384,305.042,044,074,002.831,653,958,799.99
  投资活动产生的现金流量净额-715,677,576.59-2,287,153,054.07-1,762,765,377.33-1,484,137,126.1
三、筹资活动产生的现金流量:
  取得借款收到的现金1,535,029,907.747,358,946,678.034,295,715,676.883,309,884,988.24
  发行债券收到的现金-600,000,000--
  收到其他与筹资活动有关的现金-10,000,000-10,000,000
  筹资活动现金流入小计1,535,029,907.747,968,946,678.034,295,715,676.883,319,884,988.24
  偿还债务支付的现金1,072,892,406.896,268,442,915.683,260,574,294.172,276,378,467.89
  分配股利、利润或偿付利息支付的现金99,430,946.43835,326,618.93629,824,646.91481,520,134.58
  其中:子公司支付给少数股东的股利、利润-44,895,649.9144,895,649.91-
  支付其他与筹资活动有关的现金244,335,997.521,002,856,391.82621,519,220.25486,631,020.05
  筹资活动现金流出小计1,416,659,350.848,106,625,926.434,511,918,161.333,244,529,622.52
  筹资活动产生的现金流量净额118,370,556.9-137,679,248.4-216,202,484.4575,355,365.72
四、汇率变动对现金及现金等价物的影响-5,328.53-14,651--
五、现金及现金等价物净增加额-255,986,799.91-211,374,544.12-46,098,293-380,831,353.75
  加:期初现金及现金等价物余额1,127,508,840.521,338,883,384.641,338,883,384.641,338,883,384.64
  期末现金及现金等价物余额871,522,040.611,127,508,840.521,292,785,091.64958,052,030.89
补充资料:
  净利润-574,468,879.94-397,647,558.94
  资产减值准备--1,419,890.51-614,095.8
  固定资产和投资性房地产折旧-1,223,240,601.29-577,863,912.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,223,240,601.29-577,863,912.4
  无形资产摊销-191,710,410.06-94,681,065.36
  长期待摊费用摊销-1,741,960.03-583,564.14
  处置固定资产、无形资产和其他长期资产的损失--125,197,450.76--67,433,686.5
  固定资产报废损失-11,941,645.86-367,220.95
  公允价值变动损失--125,728.07--136,529.79
  财务费用-522,990,755.53-267,832,685.36
  投资损失--26,962,427.78--20,485,084.96
  递延所得税--11,621,999.52-9,645,952.67
  其中:递延所得税资产减少-234,456,502.19-83,099,740.06
    递延所得税负债增加--246,078,501.71--73,453,787.39
  存货的减少-14,167,933.23--150,438.94
  经营性应收项目的减少--310,500,351.21--278,852,686.79
  经营性应付项目的增加--181,011,185.59--161,959,916.94
  其他--12,484,562.92-21,007,657.93
  现金的期末余额-1,127,508,840.52-958,052,030.89
  减:现金的期初余额-1,338,883,384.64-1,338,883,384.64
  现金及现金等价物的净增加额--211,374,544.12--380,831,353.75
公告日期2026-04-292026-03-272025-10-302025-08-28
审计意见(境内)标准无保留意见
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