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天津港

(600717)

  

流通市值:139.20亿  总市值:139.20亿
流通股本:28.94亿   总股本:28.94亿

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9,113,427,379.055,833,010,091.462,588,987,710.9312,096,981,257.32
  收到的税费返还6,550,559.856,550,559.856,102,876.2628,979,904.25
  收到其他与经营活动有关的现金184,426,962.08255,605,623.67155,094,232.42455,794,895.18
  经营活动现金流入小计9,304,404,900.986,095,166,274.982,750,184,819.6112,581,756,056.75
  购买商品、接受劳务支付的现金5,322,622,805.843,508,400,508.031,550,098,128.056,578,159,402.96
  支付给职工以及为职工支付的现金1,062,244,950.63715,648,972.19379,760,822.481,666,300,290.44
  支付的各项税费497,196,776331,172,629.33131,800,502547,867,669.99
  支付其他与经营活动有关的现金762,429,213.94445,817,779.12296,138,625.921,028,854,558.96
  经营活动现金流出小计7,644,493,746.415,001,039,888.672,357,798,078.459,821,181,922.35
  经营活动产生的现金流量净额1,659,911,154.571,094,126,386.31392,386,741.162,760,574,134.4
二、投资活动产生的现金流量:
  收回投资收到的现金292,261,223.35143,746,464.8717,364.87-
  取得投资收益收到的现金195,435,657.3592,333,379.7226,051.12354,642,790.14
  处置固定资产、无形资产和其他长期资产收回的现金净额177,735,046.626,081,415.854,029,914.8743,515,545.07
  投资活动现金流入小计665,431,927.32242,161,260.444,073,330.86398,158,335.21
  购建固定资产、无形资产和其他长期资产支付的现金468,281,321.99241,869,294.08120,935,936.06947,020,417.51
  投资活动现金流出小计468,281,321.99241,869,294.08120,935,936.06947,020,417.51
  投资活动产生的现金流量净额197,150,605.33291,966.36-116,862,605.2-548,862,082.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金118,126,424.5---
  其中:子公司吸收少数股东投资收到的现金118,126,424.5---
  取得借款收到的现金1,402,911,149.92729,216,298.72184,000,0001,286,500,000
  筹资活动现金流入小计1,521,037,574.42729,216,298.72184,000,0001,286,500,000
  偿还债务支付的现金1,814,838,224.34948,882,112.1438,828,033.451,956,843,691.16
  分配股利、利润或偿付利息支付的现金503,355,970.01284,476,243.1540,173,353.64814,187,356.75
  其中:子公司支付给少数股东的股利、利润259,622,050.974,338,614.21-295,302,152.75
  支付其他与筹资活动有关的现金105,499,760.1156,592,646.321,692,603.13156,624,914.46
  筹资活动现金流出小计2,423,693,954.461,289,951,001.55500,693,990.222,927,655,962.37
  筹资活动产生的现金流量净额-902,656,380.04-560,734,702.83-316,693,990.22-1,641,155,962.37
四、汇率变动对现金及现金等价物的影响-3,661,730.14-1,015,991.43-427,954.244,345,581.22
五、现金及现金等价物净增加额950,743,649.72532,667,658.41-41,597,808.5574,901,670.95
  加:期初现金及现金等价物余额5,549,270,265.215,549,270,265.215,549,270,265.214,974,368,594.26
  期末现金及现金等价物余额6,500,013,914.936,081,937,923.625,507,672,456.715,549,270,265.21
补充资料:
  净利润-742,392,843.21-1,502,749,813.39
  资产减值准备-1,923,882.31-5,723,913.34
  固定资产和投资性房地产折旧-460,967,915.12-916,188,517.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-460,967,915.12-916,188,517.71
  无形资产摊销-107,732,022.67-211,852,718.45
  长期待摊费用摊销-238,567.67-477,135.36
  处置固定资产、无形资产和其他长期资产的损失-72,742,876.08-276,444.71
  固定资产报废损失-29,702.65-2,188,417.85
  财务费用-103,030,330.24-216,315,062.97
  投资损失--185,229,806.64--369,877,193.78
  递延所得税--23,413,232.41--33,688,426.18
  其中:递延所得税资产减少--19,184,966.95--38,542,227.14
    递延所得税负债增加--4,228,265.46-4,853,800.96
  存货的减少--7,095,368.41--2,015,524.55
  经营性应收项目的减少--222,069,482.57--151,152,364.72
  经营性应付项目的增加--43,775,862.93-292,559,458.63
  现金的期末余额-6,081,937,923.62-5,549,270,265.21
  减:现金的期初余额-5,549,270,265.21-4,974,368,594.26
  现金及现金等价物的净增加额-532,667,658.41-574,901,670.95
公告日期2025-10-292025-08-232025-04-302025-03-22
审计意见(境内)标准无保留意见
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