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上港集团

(600018)

  

流通市值:1316.27亿  总市值:1320.05亿
流通股本:232.15亿   总股本:232.81亿

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42,322,617,906.4126,937,117,205.6913,918,931,606.654,854,307,335.84
  收到的税费返还97,439,014.5472,579,580.3337,249,404.7978,535,844.29
  收到其他与经营活动有关的现金3,107,779,903.491,740,367,981.42644,411,850.995,180,257,440.91
  经营活动现金流入小计45,527,836,824.4428,750,064,767.4414,600,592,862.3860,113,100,621.04
  购买商品、接受劳务支付的现金26,246,460,041.116,571,652,033.758,874,386,182.5536,458,848,811.27
  支付给职工以及为职工支付的现金4,216,171,422.282,906,621,023.341,488,419,723.226,786,187,900.65
  支付的各项税费2,669,083,159.421,792,982,939.6662,216,063.454,726,894,586.05
  支付其他与经营活动有关的现金2,545,764,650.761,193,425,488.79688,190,102.22,919,815,690.82
  经营活动现金流出小计35,677,479,273.5622,464,681,485.4811,713,212,071.4250,891,746,988.79
  经营活动产生的现金流量净额9,850,357,550.886,285,383,281.962,887,380,790.969,221,353,632.25
二、投资活动产生的现金流量:
  收回投资收到的现金228,451,234.36160,281,125.562,552,419.93432,059,624.77
  取得投资收益收到的现金2,346,513,868.52,262,993,080.9601,226,886.033,099,804,481.68
  处置固定资产、无形资产和其他长期资产收回的现金净额323,512,467.3581,027,280.55468,507.21912,346,755.63
  处置子公司及其他营业单位收到的现金净额--474.02-
  收到的其他与投资活动有关的现金971,189,935.3468,794,407.53432,674,375.011,885,685,521.52
  投资活动现金流入小计3,869,667,505.512,973,095,894.481,096,922,662.26,329,896,383.6
  购建固定资产、无形资产和其他长期资产支付的现金3,863,627,821.572,246,071,737.911,412,074,249.96,249,442,479.4
  投资支付的现金1,897,224,721.921,826,620,942.3829,000,0003,866,224,411.17
  支付其他与投资活动有关的现金705,121,947.37531,032,229.21350,055,069.81,542,172,626
  投资活动现金流出小计6,465,974,490.864,603,724,909.51,791,129,319.711,657,839,516.57
  投资活动产生的现金流量净额-2,596,306,985.35-1,630,629,015.02-694,206,657.5-5,327,943,132.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金495,656,257.592,146,750-990,357,557
  其中:子公司吸收少数股东投资收到的现金495,656,257.592,146,750-990,357,557
  取得借款收到的现金10,344,144,400.2110,305,134,960.48192,383,240.9210,874,992,113.99
  收到其他与筹资活动有关的现金168,252,797.72159,733,155.32159,031,772.77159,549,244.77
  筹资活动现金流入小计11,008,053,455.5210,467,014,865.8351,415,013.6912,024,898,915.76
  偿还债务支付的现金9,502,092,269.357,295,727,534.8763,710,687.7610,859,566,898.66
  分配股利、利润或偿付利息支付的现金5,251,483,806.521,470,618,525.08583,656,773.457,055,284,404.23
  其中:子公司支付给少数股东的股利、利润593,600,798.86469,009,068.2913,762,459.351,073,421,774.76
  支付其他与筹资活动有关的现金496,610,637.57418,752,178.62203,279,421.73882,187,293
  筹资活动现金流出小计15,250,186,713.449,185,098,238.57850,646,882.9418,797,038,595.89
  筹资活动产生的现金流量净额-4,242,133,257.921,281,916,627.23-499,231,869.25-6,772,139,680.13
四、汇率变动对现金及现金等价物的影响2,460,548.4729,249,453.8123,469,286.3384,985,453.3
五、现金及现金等价物净增加额3,014,377,856.085,965,920,347.981,717,411,550.54-2,793,743,727.55
  加:期初现金及现金等价物余额32,814,012,271.5832,814,012,271.5832,822,955,828.5135,607,755,999.13
  期末现金及现金等价物余额35,828,390,127.6638,779,932,619.5634,540,367,379.0532,814,012,271.58
补充资料:
  净利润-8,744,512,925.73-16,063,786,892.13
  资产减值准备-231,628.23-30,996,072.57
  固定资产和投资性房地产折旧-1,643,827,708.04-3,186,740,251.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,544,425,233.74-3,010,012,297.58
    投资性房地产折旧-99,402,474.3-176,727,953.99
  无形资产摊销-252,958,783.82-548,074,039.1
  长期待摊费用摊销-78,809,619.28-160,568,013.99
  递延收益摊销--33,124,350.74--43,716,851.19
  处置固定资产、无形资产和其他长期资产的损失--21,759,087.88--510,140,833.76
  固定资产报废损失-7,536,622.56-7,473,694.05
  公允价值变动损失-73,925,895.79--246,844,894.13
  财务费用-630,660,091.93-1,212,476,722.96
  投资损失--4,433,540,064.2--8,061,332,166.68
  递延所得税-108,889,380.96-318,386,945.07
  其中:递延所得税资产减少-30,918,744.04-294,649,440.46
    递延所得税负债增加-77,970,636.92-23,737,504.61
  存货的减少--237,034,884.52-266,157,811.73
  经营性应收项目的减少--1,042,279,608.68--1,089,639,691.22
  经营性应付项目的增加-494,680,869.35--2,668,695,918.63
  其他--409,834,706.7--616,673,549.19
  不涉及现金收支的投资和筹资活动金额其他项目-436,969,097.7-705,074,171
  现金的期末余额-38,779,932,619.56-32,814,012,271.58
  减:现金的期初余额-32,814,012,271.58-35,607,755,999.13
  现金及现金等价物的净增加额-5,965,920,347.98--2,793,743,727.55
公告日期2025-10-312025-08-292025-04-302025-04-01
审计意见(境内)标准无保留意见
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