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上港集团

(600018)

  

流通市值:1264.01亿  总市值:1264.10亿
流通股本:232.78亿   总股本:232.80亿

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29,398,053,655.3413,435,200,275.3355,855,890,241.7142,322,617,906.41
  收到的税费返还93,261,294.0125,585,807.03111,151,08097,439,014.54
  收到其他与经营活动有关的现金1,917,035,538.761,123,763,941.633,560,056,412.243,107,779,903.49
  经营活动现金流入小计31,408,350,488.1114,584,550,023.9959,527,097,733.9545,527,836,824.44
  购买商品、接受劳务支付的现金18,602,048,064.398,316,463,012.5535,272,642,991.7426,246,460,041.1
  支付给职工以及为职工支付的现金2,764,077,770.081,410,461,720.876,529,443,118.184,216,171,422.28
  支付的各项税费2,335,185,658.661,097,606,704.043,871,951,087.972,669,083,159.42
  支付其他与经营活动有关的现金760,612,211.02423,361,995.522,049,958,602.512,545,764,650.76
  经营活动现金流出小计24,461,923,704.1511,247,893,432.9847,723,995,800.435,677,479,273.56
  经营活动产生的现金流量净额6,946,426,783.963,336,656,591.0111,803,101,933.559,850,357,550.88
二、投资活动产生的现金流量:
  收回投资收到的现金192,935,491.5861,956,788.04342,766,246.65228,451,234.36
  取得投资收益收到的现金1,259,317,907.73573,040,590.853,427,965,385.832,346,513,868.5
  处置固定资产、无形资产和其他长期资产收回的现金净额146,894,080.61140,066,219.231,224,762,462.89323,512,467.35
  收到的其他与投资活动有关的现金545,386,509.98356,539,166.671,591,231,871.85971,189,935.3
  投资活动现金流入小计2,144,533,989.91,131,602,764.796,586,725,967.223,869,667,505.51
  购建固定资产、无形资产和其他长期资产支付的现金3,509,505,766.91971,565,943.986,872,326,054.913,863,627,821.57
  投资支付的现金303,066,67083,400,0003,305,392,658.221,897,224,721.92
  支付其他与投资活动有关的现金559,152,749.8351,555,650.451,639,429,986.55705,121,947.37
  投资活动现金流出小计4,371,725,186.711,406,521,594.4311,817,148,699.686,465,974,490.86
  投资活动产生的现金流量净额-2,227,191,196.81-274,918,829.64-5,230,422,732.46-2,596,306,985.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金719,612,401.21705,100,000501,646,750495,656,257.59
  其中:子公司吸收少数股东投资收到的现金719,612,401.21705,100,000501,646,750495,656,257.59
  取得借款收到的现金12,336,530,114.747,078,967,035.3210,533,279,933.2810,344,144,400.21
  发行债券收到的现金4,000,000,000---
  收到其他与筹资活动有关的现金1,383,217,281.741,393,893,918.45175,928,353.51168,252,797.72
  筹资活动现金流入小计18,439,359,797.699,177,960,953.7711,210,855,036.7911,008,053,455.52
  偿还债务支付的现金10,416,271,872.675,616,171,337.5412,123,863,303.459,502,092,269.35
  分配股利、利润或偿付利息支付的现金2,373,814,815.521,367,243,870.675,839,292,176.295,251,483,806.52
  其中:子公司支付给少数股东的股利、利润637,760,890.238,799,9601,036,217,935.09593,600,798.86
  支付其他与筹资活动有关的现金768,291,761.67425,224,192.081,015,618,887.95496,610,637.57
  筹资活动现金流出小计13,558,378,449.867,408,639,400.2918,978,774,367.6915,250,186,713.44
  筹资活动产生的现金流量净额4,880,981,347.831,769,321,553.48-7,767,919,330.9-4,242,133,257.92
四、汇率变动对现金及现金等价物的影响-190,962,301.59-94,337,857.77-52,875,6782,460,548.47
五、现金及现金等价物净增加额9,409,254,633.394,736,721,457.08-1,248,115,807.813,014,377,856.08
  加:期初现金及现金等价物余额31,565,896,463.7731,565,896,463.7732,814,012,271.5832,814,012,271.58
  期末现金及现金等价物余额40,975,151,097.1636,302,617,920.8531,565,896,463.7735,828,390,127.66
补充资料:
  净利润9,439,013,192.47-14,953,696,046.09-
  资产减值准备21,247.5-1,053,016,584.91-
  固定资产和投资性房地产折旧1,673,780,077.19-3,337,032,675.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,578,159,050.85-3,139,069,575.96-
    投资性房地产折旧95,621,026.34-197,963,099.56-
  无形资产摊销254,641,857.16-506,218,849.18-
  长期待摊费用摊销79,115,827.32-181,317,364.07-
  递延收益摊销-13,427,283.93--47,910,332.44-
  处置固定资产、无形资产和其他长期资产的损失-603,961,303.31--465,943,766.59-
  固定资产报废损失2,003,234.15-20,418,120.73-
  公允价值变动损失-278,896,270.13--144,464,149.62-
  财务费用628,216,657.67-1,138,180,756.64-
  投资损失-4,241,748,582.12--7,852,917,994.7-
  递延所得税76,655,764.03-360,283,160.42-
  其中:递延所得税资产减少-22,004,107.35-499,107,481.2-
    递延所得税负债增加98,659,871.38--138,824,320.78-
  存货的减少-149,401,878.1--282,001,826.09-
  经营性应收项目的减少-2,234,591,526.45--675,090,859.62-
  经营性应付项目的增加1,259,047,863.86--628,561,372.62-
  其他---444,306,200.88-
  不涉及现金收支的投资和筹资活动金额其他项目2,071,539,723.82-1,555,681,662.93-
  现金的期末余额40,975,151,097.16-31,565,896,463.77-
  减:现金的期初余额31,565,896,463.77-32,814,012,271.58-
  现金及现金等价物的净增加额9,409,254,633.39--1,248,115,807.81-
公告日期2026-08-282026-04-302026-04-012025-10-31
审计意见(境内)标准无保留意见
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