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秦港股份

(601326)

  

流通市值:170.32亿  总市值:200.03亿
流通股本:47.58亿   总股本:55.87亿

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5,160,183,878.893,236,040,409.431,384,544,506.587,168,182,407.49
  收到的税费返还---7,240,485.5
  收到其他与经营活动有关的现金31,591,693.625,420,45010,918,357.9864,526,755.81
  经营活动现金流入小计5,191,775,572.493,261,460,859.431,395,462,864.567,239,949,648.8
  购买商品、接受劳务支付的现金1,274,805,468.12845,810,526.5458,093,723.811,775,745,377.23
  支付给职工以及为职工支付的现金1,476,086,207.16943,717,226.99467,684,553.652,102,291,531.4
  支付的各项税费360,073,275.96266,158,416.54103,632,741.7510,692,016.86
  支付其他与经营活动有关的现金242,632,572.62192,275,283.7585,426,594.61436,073,750.37
  经营活动现金流出小计3,353,597,523.862,247,961,453.781,114,837,613.774,824,802,675.86
  经营活动产生的现金流量净额1,838,178,048.631,013,499,405.65280,625,250.792,415,146,972.94
二、投资活动产生的现金流量:
  收回投资收到的现金2,193,200,000188,200,000173,000,0001,050,305,550.7
  取得投资收益收到的现金365,874,741.18172,987,197.21148,075,100217,746,610.85
  处置固定资产、无形资产和其他长期资产收回的现金净额2,373,538.432,021,818.272,019,822.41192,064,799.67
  处置子公司及其他营业单位收到的现金净额---50,712,597.91
  投资活动现金流入小计2,561,448,279.61363,209,015.48323,094,922.411,510,829,559.13
  购建固定资产、无形资产和其他长期资产支付的现金487,013,794.75242,249,499.75190,092,421.171,048,956,560.17
  投资支付的现金376,200,000363,000,00025,000,0001,241,139,293.86
  支付其他与投资活动有关的现金--2,406,886.710,652,158.36
  投资活动现金流出小计863,213,794.75605,249,499.75217,499,307.872,300,748,012.39
  投资活动产生的现金流量净额1,698,234,484.86-242,040,484.27105,595,614.54-789,918,453.26
三、筹资活动产生的现金流量:
  取得借款收到的现金418,000,000260,000,00060,000,000680,000,000
  筹资活动现金流入小计418,000,000260,000,00060,000,000680,000,000
  偿还债务支付的现金1,243,451,996689,926,99685,225,0001,590,568,004.5
  分配股利、利润或偿付利息支付的现金562,652,764.464,234,123.2433,903,504.01639,943,460.19
  支付其他与筹资活动有关的现金13,181,507.857,868,750.274,393,835.9517,293,397.31
  筹资活动现金流出小计1,819,286,268.25762,029,869.51123,522,339.962,247,804,862
  筹资活动产生的现金流量净额-1,401,286,268.25-502,029,869.51-63,522,339.96-1,567,804,862
四、汇率变动对现金及现金等价物的影响-994,286.42-888,368.62-209,304.64634,693.39
五、现金及现金等价物净增加额2,134,131,978.82268,540,683.25322,489,220.7358,058,351.07
  加:期初现金及现金等价物余额1,747,326,207.331,747,326,207.331,747,326,207.331,689,267,856.26
  期末现金及现金等价物余额3,881,458,186.152,015,866,890.582,069,815,428.061,747,326,207.33
补充资料:
  净利润-1,049,314,162.17-1,574,590,220.36
  资产减值准备---2,461,090.51
  固定资产和投资性房地产折旧-583,451,853.53-1,184,475,555.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-583,451,853.53-1,184,475,555.8
  无形资产摊销-45,896,363.71-90,352,903.93
  长期待摊费用摊销-3,990,387.68-1,896,258.46
  递延收益摊销--9,861,798.34--14,809,194.29
  处置固定资产、无形资产和其他长期资产的损失--838,125.78--82,322,784.53
  财务费用-18,512,660.6-83,955,193.78
  投资损失--223,219,585.8--421,204,791.03
  递延所得税-12,128,624-44,480,701.97
  其中:递延所得税资产减少-12,128,624-44,480,701.97
  存货的减少--12,356,255.94-300,497.51
  经营性应收项目的减少--274,570,884.47--201,010,391.47
  经营性应付项目的增加--208,826,348.83-199,460,345.82
  其他-17,618,415.5--
  现金的期末余额-2,015,866,890.58-1,747,326,207.33
  减:现金的期初余额-1,747,326,207.33-1,689,267,856.26
  现金及现金等价物的净增加额-268,540,683.25-58,058,351.07
公告日期2025-10-292025-08-292025-04-292025-03-29
审计意见(境内)标准无保留意见
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