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广州港

(601228)

  

流通市值:233.88亿  总市值:233.88亿
流通股本:75.45亿   总股本:75.45亿

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7,241,026,034.463,431,252,217.6416,974,679,143.5812,088,440,126.31
  收到的税费返还72,375,663.0131,908,081.834,223,393.0828,176,731.16
  收到其他与经营活动有关的现金261,273,532.1595,460,106.8690,891,829.56456,276,183.42
  经营活动现金流入小计7,574,675,229.623,558,620,406.2417,699,794,366.2212,572,893,040.89
  购买商品、接受劳务支付的现金4,001,500,672.092,138,692,345.6311,343,949,868.237,925,996,562.28
  支付给职工以及为职工支付的现金1,178,330,358.37634,032,180.822,714,980,994.531,648,109,827.46
  支付的各项税费298,019,839.68116,305,445.04596,677,730.01384,115,436.01
  支付其他与经营活动有关的现金268,620,664.6223,354,025.9681,432,766.84465,422,595.16
  经营活动现金流出小计5,746,471,534.743,112,383,997.3915,337,041,359.6110,423,644,420.91
  经营活动产生的现金流量净额1,828,203,694.88446,236,408.852,362,753,006.612,149,248,619.98
二、投资活动产生的现金流量:
  收回投资收到的现金--210,208,300-
  取得投资收益收到的现金13,232,936.51599,159.85189,418,325.1130,040,581.87
  处置固定资产、无形资产和其他长期资产收回的现金净额12,204,861.3300,34711,929,585.684,743,809.14
  收到的其他与投资活动有关的现金516,562,475500,000,00018,705,494.7-
  投资活动现金流入小计542,000,272.81500,899,506.85430,261,705.4934,784,391.01
  购建固定资产、无形资产和其他长期资产支付的现金1,942,439,250.281,443,206,106.872,844,247,135.82,210,828,330.91
  投资支付的现金--49,000,00049,000,000
  支付其他与投资活动有关的现金--648,438,138.08-
  投资活动现金流出小计1,942,439,250.281,443,206,106.873,541,685,273.882,259,828,330.91
  投资活动产生的现金流量净额-1,400,438,977.47-942,306,600.02-3,111,423,568.39-2,225,043,939.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,700,00014,700,000119,930,000106,430,000
  其中:子公司吸收少数股东投资收到的现金14,700,00014,700,000119,930,000106,430,000
  取得借款收到的现金4,029,989,584.63,133,559,954.4110,863,441,843.218,781,382,085.38
  收到其他与筹资活动有关的现金--49,000,00049,000,000
  筹资活动现金流入小计4,044,689,584.63,148,259,954.4111,032,371,843.218,936,812,085.38
  偿还债务支付的现金4,218,911,469.971,936,995,122.519,036,985,709.77,666,949,018.88
  分配股利、利润或偿付利息支付的现金362,805,670.94136,643,645.68982,385,708.1847,122,453.98
  其中:子公司支付给少数股东的股利、利润91,386,523.37245,000178,513,300.87129,208,363.51
  支付其他与筹资活动有关的现金25,436,477.5718,750,157.02256,058,483.65379,869,776.39
  筹资活动现金流出小计4,607,153,618.482,092,388,925.2110,275,429,901.458,893,941,249.25
  筹资活动产生的现金流量净额-562,464,033.881,055,871,029.2756,941,941.7642,870,836.13
四、汇率变动对现金及现金等价物的影响-9,762,900.47-4,953,426-5,681,457.13-360,991.19
五、现金及现金等价物净增加额-144,462,216.94554,847,412.032,589,922.85-33,285,474.98
  加:期初现金及现金等价物余额6,103,051,077.036,103,051,077.036,100,461,154.186,100,461,154.18
  期末现金及现金等价物余额5,958,588,860.096,657,898,489.066,103,051,077.036,067,175,679.2
补充资料:
  净利润709,776,667.77-1,070,805,563.16-
  资产减值准备10,740,140.2-6,346,125.84-
  固定资产和投资性房地产折旧761,716,741.86-1,494,733,720.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧761,716,741.86-1,494,733,720.59-
  无形资产摊销100,667,445.09-180,959,968.57-
  长期待摊费用摊销21,681,822.24-37,878,114.05-
  处置固定资产、无形资产和其他长期资产的损失-4,801,626.9--1,700,393.92-
  固定资产报废损失821,955.02--190,948.87-
  公允价值变动损失-120,167.79-319,620.84-
  财务费用221,290,098.51-485,276,501.53-
  投资损失-142,184,216.29--259,301,749.49-
  递延所得税9,726,113.54-8,259,572.29-
  其中:递延所得税资产减少26,252,055.79-33,166,345.91-
    递延所得税负债增加-16,525,942.25--24,906,773.62-
  存货的减少361,585,096.85--169,031,696.04-
  经营性应收项目的减少-280,848,697.84--282,337,020.48-
  经营性应付项目的增加21,955,247.77--611,439,071.26-
  其他--0-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0-0-
  现金的期末余额5,958,588,860.09-6,103,051,077.03-
  减:现金的期初余额6,103,051,077.03-6,100,461,154.18-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额-144,462,216.94-2,589,922.85-
公告日期2026-08-252026-04-292026-04-112025-10-31
审计意见(境内)标准无保留意见
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