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青岛港

(601298)

  

流通市值:469.65亿  总市值:565.37亿
流通股本:53.92亿   总股本:64.91亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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9,845,191,9734,572,525,98319,934,967,67413,343,570,270
  收到的税费返还85,066,41976,120,67989,936,36869,941,543
  收到其他与经营活动有关的现金265,047,995160,036,090513,196,781526,234,372
  经营活动现金流入小计10,195,306,3874,808,682,75220,538,100,82313,939,746,185
  购买商品、接受劳务支付的现金4,375,424,7671,848,846,3999,288,466,3416,253,825,659
  支付给职工以及为职工支付的现金1,841,670,3981,106,603,5893,535,898,9382,567,840,732
  支付的各项税费1,029,779,562495,458,2332,096,655,6431,685,005,120
  支付其他与经营活动有关的现金189,411,334120,819,133464,303,442311,496,531
  经营活动现金流出小计7,436,286,0613,571,727,35415,385,324,36410,818,168,042
  经营活动产生的现金流量净额2,759,020,3261,236,955,3985,152,776,4593,121,578,143
二、投资活动产生的现金流量:
  收回投资收到的现金315,000,000251,000,0001,384,166,5851,334,088,868
  取得投资收益收到的现金127,121,46518,401,9501,295,323,7731,227,030,165
  处置固定资产、无形资产和其他长期资产收回的现金净额128,170,38796,535,491128,400,953125,012,656
  收到的其他与投资活动有关的现金--477,118477,118
  投资活动现金流入小计570,291,852365,937,4412,808,368,4292,686,608,807
  购建固定资产、无形资产和其他长期资产支付的现金938,634,829451,952,4872,085,900,5921,704,678,003
  投资支付的现金331,180,941261,000,000761,010,585723,432,868
  投资活动现金流出小计1,269,815,770712,952,4872,846,911,1772,428,110,871
  投资活动产生的现金流量净额-699,523,918-347,015,046-38,542,748258,497,936
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,692,79940,692,79996,537,639-
  其中:子公司吸收少数股东投资收到的现金40,692,79940,692,79982,920,000-
  取得借款收到的现金1,712,673,6301,423,873,630963,857,423758,144,672
  收到其他与筹资活动有关的现金--120,000,000133,617,639
  筹资活动现金流入小计1,753,366,4291,464,566,4291,180,395,062891,762,311
  偿还债务支付的现金270,406,754101,550,000541,283,674291,665,040
  分配股利、利润或偿付利息支付的现金124,647,49826,587,7953,307,104,2102,357,457,979
  其中:子公司支付给少数股东的股利、利润70,607,4173,953,286571,118,220407,673,353
  支付其他与筹资活动有关的现金187,708,08913,321,822364,957,135257,133,900
  筹资活动现金流出小计582,762,341141,459,6174,213,345,0192,906,256,919
  筹资活动产生的现金流量净额1,170,604,0881,323,106,812-3,032,949,957-2,014,494,608
四、汇率变动对现金及现金等价物的影响2,892,0021,156,839-5,594,906-3,074,298
五、现金及现金等价物净增加额3,232,992,4982,214,204,0032,075,688,8481,362,507,173
  加:期初现金及现金等价物余额12,207,737,44812,207,737,44810,132,048,60010,132,048,600
  期末现金及现金等价物余额15,440,729,94614,421,941,45112,207,737,44811,494,555,773
补充资料:
  净利润3,134,266,489-5,732,264,385-
  资产减值准备-983,029-3,910,103-
  固定资产和投资性房地产折旧617,072,119-1,160,290,400-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--1,160,290,400-
  无形资产摊销62,813,951-110,185,581-
  长期待摊费用摊销4,999,467-28,597,197-
  处置固定资产、无形资产和其他长期资产的损失-19,452,347--30,023,524-
  固定资产报废损失-1,396,754-6,250,793-
  公允价值变动损失-140,600,516--4,630,742-
  财务费用60,557,253-129,501,236-
  投资损失-769,758,649--1,693,245,194-
  递延所得税22,640,617-20,067,853-
  其中:递延所得税资产减少22,097,024-18,670,119-
    递延所得税负债增加543,593-1,397,734-
  存货的减少-2,806,823-10,916,775-
  经营性应收项目的减少-271,229,577--226,595,087-
  经营性应付项目的增加-60,420,697--311,881,661-
  其他27,944,798-36,050,913-
  不涉及现金收支的投资和筹资活动金额其他项目277,859,722-829,684,825-
  现金的期末余额15,440,729,946-12,207,737,448-
  减:现金的期初余额12,207,737,448-10,132,048,600-
  现金及现金等价物的净增加额3,232,992,498-2,075,688,848-
公告日期2025-08-292025-04-302025-03-292024-10-31
审计意见(境内)标准无保留意见
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