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重庆港

(600279)

  

流通市值:62.79亿  总市值:62.79亿
流通股本:11.87亿   总股本:11.87亿

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4,017,899,597.012,699,286,893.371,077,335,320.75,190,155,302.88
  收到的税费返还-3,381,504.1-6,580,822.89
  收到其他与经营活动有关的现金351,825,727.85237,136,060.1171,733,826.931,869,188,274.77
  经营活动现金流入小计4,369,725,324.862,939,804,457.571,249,069,147.637,065,924,400.54
  购买商品、接受劳务支付的现金3,083,128,781.732,144,165,916.13955,392,685.554,203,324,990.63
  支付给职工以及为职工支付的现金301,370,552.84203,310,223.68111,306,007.65484,864,177.47
  支付的各项税费104,414,689.7372,968,117.145,029,822.87457,337,629.12
  支付其他与经营活动有关的现金482,507,453.45280,822,743.9568,330,522.711,718,168,390.77
  经营活动现金流出小计3,971,421,477.752,701,267,000.861,180,059,038.786,863,695,187.99
  经营活动产生的现金流量净额398,303,847.11238,537,456.7169,010,108.85202,229,212.55
二、投资活动产生的现金流量:
  取得投资收益收到的现金379,560.2109,551.78-30,625,298.93
  处置固定资产、无形资产和其他长期资产收回的现金净额74,868,081.2574,868,081.2596,330915,493,726
  投资活动现金流入小计75,247,641.4574,977,633.0396,330946,119,024.93
  购建固定资产、无形资产和其他长期资产支付的现金865,599,163.41173,622,943.5768,114,049.16865,015,612.57
  取得子公司及其他营业单位支付的现金---168,020,377.29
  投资活动现金流出小计865,599,163.41173,622,943.5768,114,049.161,033,035,989.86
  投资活动产生的现金流量净额-790,351,521.96-98,645,310.54-68,017,719.16-86,916,964.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金---60,000,000
  其中:子公司吸收少数股东投资收到的现金---60,000,000
  取得借款收到的现金560,066,440.46560,066,440.46318,816,440.46716,288,943.51
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计560,066,440.46560,066,440.46318,816,440.46776,288,943.51
  偿还债务支付的现金560,436,016.75499,232,039.3563,907,389.41,400,182,632
  分配股利、利润或偿付利息支付的现金198,862,846.14120,966,976.4828,868,386.2224,384,092.1
  其中:子公司支付给少数股东的股利、利润72,324,103.3735,000,000-47,159,473.07
  支付其他与筹资活动有关的现金---129,977,789.18
  筹资活动现金流出小计759,298,862.89620,199,015.8392,775,775.61,754,544,513.28
  筹资活动产生的现金流量净额-199,232,422.43-60,132,575.37226,040,664.86-978,255,569.77
四、汇率变动对现金及现金等价物的影响-214,680.49-91,395.81-440,162.1
五、现金及现金等价物净增加额-591,494,777.7779,668,174.99227,033,054.55-862,503,160.05
  加:期初现金及现金等价物余额1,592,597,618.411,592,597,618.411,592,597,618.412,455,100,778.46
  期末现金及现金等价物余额1,001,102,840.641,672,265,793.41,819,630,672.961,592,597,618.41
补充资料:
  净利润-37,059,007.64-880,363,581.6
  资产减值准备-550,301.77--1,005,814.37
  固定资产和投资性房地产折旧-133,408,132.26-275,047,716.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-133,408,132.26-275,047,716.66
  无形资产摊销-13,049,103.46-28,085,271.64
  长期待摊费用摊销-2,262,414.28-3,262,031.11
  处置固定资产、无形资产和其他长期资产的损失-121,095.04--1,065,933,045.75
  固定资产报废损失---1,308,702.21
  财务费用-46,511,299.07-123,195,876.96
  投资损失-398,279.44--17,507,804.1
  递延所得税--78,749.48-577,072.96
  其中:递延所得税资产减少--9,321,810.44--445,663.87
    递延所得税负债增加-9,243,060.96-1,022,736.83
  存货的减少--253,328,819.71--25,810,369.27
  经营性应收项目的减少--224,260,091.16--399,697,741.26
  经营性应付项目的增加-485,139,508.01-360,487,303.71
  现金的期末余额-1,672,265,793.4-1,592,597,618.41
  减:现金的期初余额-1,592,597,618.41-2,455,100,778.46
  现金及现金等价物的净增加额-79,668,174.99--862,503,160.05
公告日期2025-10-302025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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