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天津港

(600717)

  

流通市值:127.63亿  总市值:127.63亿
流通股本:28.94亿   总股本:28.94亿

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2,144,942,692.0312,490,041,630.19,113,427,379.055,833,010,091.46
  收到的税费返还-7,163,571.956,550,559.856,550,559.85
  收到其他与经营活动有关的现金89,024,693.14392,857,707.75184,426,962.08255,605,623.67
  经营活动现金流入小计2,233,967,385.1712,890,062,909.89,304,404,900.986,095,166,274.98
  购买商品、接受劳务支付的现金1,046,507,262.617,187,112,168.215,322,622,805.843,508,400,508.03
  支付给职工以及为职工支付的现金372,540,077.381,649,805,879.271,062,244,950.63715,648,972.19
  支付的各项税费159,985,595.79688,943,915.83497,196,776331,172,629.33
  支付其他与经营活动有关的现金276,065,875.01855,993,623.74762,429,213.94445,817,779.12
  经营活动现金流出小计1,855,098,810.7910,381,855,587.057,644,493,746.415,001,039,888.67
  经营活动产生的现金流量净额378,868,574.382,508,207,322.751,659,911,154.571,094,126,386.31
二、投资活动产生的现金流量:
  收回投资收到的现金-302,235,928.32292,261,223.35143,746,464.87
  取得投资收益收到的现金25,878.6322,529,401.38195,435,657.3592,333,379.72
  处置固定资产、无形资产和其他长期资产收回的现金净额4,037,947.52181,746,768.5177,735,046.626,081,415.85
  处置子公司及其他营业单位收到的现金净额5,351,600---
  投资活动现金流入小计9,415,426.12806,512,098.2665,431,927.32242,161,260.44
  购建固定资产、无形资产和其他长期资产支付的现金201,551,8031,325,071,994.74468,281,321.99241,869,294.08
  投资支付的现金-843,605,924.68--
  支付其他与投资活动有关的现金-66,380,576.56--
  投资活动现金流出小计201,551,8032,235,058,495.98468,281,321.99241,869,294.08
  投资活动产生的现金流量净额-192,136,376.88-1,428,546,397.78197,150,605.33291,966.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金-121,126,424.5118,126,424.5-
  其中:子公司吸收少数股东投资收到的现金-121,126,424.5118,126,424.5-
  取得借款收到的现金79,175,1771,809,955,156.661,402,911,149.92729,216,298.72
  筹资活动现金流入小计79,175,1771,931,081,581.161,521,037,574.42729,216,298.72
  偿还债务支付的现金193,130,1002,313,398,251.51,814,838,224.34948,882,112.1
  分配股利、利润或偿付利息支付的现金82,839,213.15699,706,551503,355,970.01284,476,243.15
  其中:子公司支付给少数股东的股利、利润53,656,073.72413,791,926.83259,622,050.974,338,614.21
  支付其他与筹资活动有关的现金18,660,853.54155,809,086.87105,499,760.1156,592,646.3
  筹资活动现金流出小计294,630,166.693,168,913,889.372,423,693,954.461,289,951,001.55
  筹资活动产生的现金流量净额-215,454,989.69-1,237,832,308.21-902,656,380.04-560,734,702.83
四、汇率变动对现金及现金等价物的影响-6,655,609.55-7,736,977.67-3,661,730.14-1,015,991.43
五、现金及现金等价物净增加额-35,378,401.74-165,908,360.91950,743,649.72532,667,658.41
  加:期初现金及现金等价物余额5,383,361,904.35,549,270,265.215,549,270,265.215,549,270,265.21
  期末现金及现金等价物余额5,347,983,502.565,383,361,904.36,500,013,914.936,081,937,923.62
补充资料:
  净利润-1,535,506,755.5-742,392,843.21
  资产减值准备-4,315,262.12-1,923,882.31
  固定资产和投资性房地产折旧-904,739,174.98-460,967,915.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-904,739,174.98-460,967,915.12
  无形资产摊销-218,290,264.43-107,732,022.67
  长期待摊费用摊销-600,150.34-238,567.67
  处置固定资产、无形资产和其他长期资产的损失-72,886,718.91-72,742,876.08
  固定资产报废损失-8,649,646.51-29,702.65
  财务费用-156,822,199.88-103,030,330.24
  投资损失--360,292,573.09--185,229,806.64
  递延所得税--68,860,489.37--23,413,232.41
  其中:递延所得税资产减少--61,168,394.29--19,184,966.95
    递延所得税负债增加--7,692,095.08--4,228,265.46
  存货的减少--15,534,445.02--7,095,368.41
  经营性应收项目的减少--325,623,386.6--222,069,482.57
  经营性应付项目的增加-206,798,028.22--43,775,862.93
  现金的期末余额-5,383,361,904.3-6,081,937,923.62
  减:现金的期初余额-5,549,270,265.21-5,549,270,265.21
  现金及现金等价物的净增加额--165,908,360.91-532,667,658.41
公告日期2026-04-292026-03-252025-10-292025-08-23
审计意见(境内)标准无保留意见
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