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青岛港

(601298)

  

流通市值:517.10亿  总市值:622.50亿
流通股本:53.92亿   总股本:64.91亿

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10,592,560,6534,760,537,35520,346,067,22614,448,959,575
  收到的税费返还454,508,03439,521,911145,954,622147,930,731
  收到其他与经营活动有关的现金260,453,296253,143,766569,017,980652,315,939
  经营活动现金流入小计11,307,521,9835,053,203,03221,061,039,82815,249,206,245
  购买商品、接受劳务支付的现金4,371,803,6161,918,857,6098,966,847,7206,270,338,964
  支付给职工以及为职工支付的现金1,923,020,1121,170,958,6673,516,299,5122,788,232,751
  支付的各项税费1,334,372,045570,485,8702,358,833,7941,607,989,312
  支付其他与经营活动有关的现金383,432,586290,875,006670,462,073310,910,447
  经营活动现金流出小计8,012,628,3593,951,177,15215,512,443,09910,977,471,474
  经营活动产生的现金流量净额3,294,893,6241,102,025,8805,548,596,7294,271,734,771
二、投资活动产生的现金流量:
  收回投资收到的现金1,808,514,1691,021,000,000416,000,000426,300,000
  取得投资收益收到的现金303,870,79111,960,032467,822,085175,619,370
  处置固定资产、无形资产和其他长期资产收回的现金净额67,969,06230,441,520190,732,186159,345,033
  收到的其他与投资活动有关的现金194,803,452109,260,038--
  投资活动现金流入小计2,375,157,4741,172,661,5901,074,554,271761,264,403
  购建固定资产、无形资产和其他长期资产支付的现金2,583,226,672830,693,1032,464,233,8001,313,634,989
  投资支付的现金1,351,820,869988,500,0001,727,105,053535,072,066
  投资活动现金流出小计3,935,047,5411,819,193,1034,191,338,8531,848,707,055
  投资活动产生的现金流量净额-1,559,890,067-646,531,513-3,116,784,582-1,087,442,652
三、筹资活动产生的现金流量:
  吸收投资收到的现金--40,692,79940,692,799
  其中:子公司吸收少数股东投资收到的现金--40,692,79940,692,799
  取得借款收到的现金239,201,339115,939,5002,815,053,9362,750,001,220
  收到其他与筹资活动有关的现金--200,000,000-
  筹资活动现金流入小计239,201,339115,939,5003,055,746,7352,790,694,019
  偿还债务支付的现金348,481,21977,029,8671,669,991,2391,471,074,484
  分配股利、利润或偿付利息支付的现金166,322,13124,702,7842,715,359,3821,486,920,604
  其中:子公司支付给少数股东的股利、利润113,961,300579,665355,506,414112,828,237
  支付其他与筹资活动有关的现金149,103,34573,475,334555,869,226204,484,825
  筹资活动现金流出小计663,906,695175,207,9854,941,219,8473,162,479,913
  筹资活动产生的现金流量净额-424,705,356-59,268,485-1,885,473,112-371,785,894
四、汇率变动对现金及现金等价物的影响-18,537,071-5,779,601-7,227,265-320,245
五、现金及现金等价物净增加额1,291,761,130390,446,281539,111,7702,812,185,980
  加:期初现金及现金等价物余额12,746,849,21812,746,849,21812,207,737,44812,207,737,448
  期末现金及现金等价物余额14,038,610,34813,137,295,49912,746,849,21815,019,923,428
补充资料:
  净利润3,042,138,311-5,723,546,579-
  资产减值准备-2,236,437--1,457,512-
  固定资产和投资性房地产折旧671,471,457-1,257,563,588-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--1,257,563,588-
  无形资产摊销77,457,161-130,777,152-
  长期待摊费用摊销4,858,349-12,168,321-
  处置固定资产、无形资产和其他长期资产的损失-16,176,268--30,074,810-
  固定资产报废损失996,513--1,994,317-
  公允价值变动损失2,035,729--168,762,208-
  财务费用84,381,265-107,744,264-
  投资损失-434,771,979--1,535,316,330-
  递延所得税-59,322,340--62,071,220-
  其中:递延所得税资产减少-58,948,108--56,922,915-
    递延所得税负债增加-374,232--5,148,305-
  存货的减少-13,486,213--16,103,532-
  经营性应收项目的减少-905,732,773--367,972,048-
  经营性应付项目的增加650,577,563-241,817,662-
  其他7,350,692-29,814,001-
  不涉及现金收支的投资和筹资活动金额其他项目660,551,731-1,021,933,118-
  现金的期末余额14,038,610,348-12,746,849,218-
  减:现金的期初余额12,746,849,218-12,207,737,448-
  现金及现金等价物的净增加额1,291,761,130-539,111,770-
公告日期2026-08-292026-04-302026-03-282025-10-29
审计意见(境内)标准无保留意见
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