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珠海港

(000507)

  

流通市值:45.57亿  总市值:46.45亿
流通股本:9.02亿   总股本:9.20亿

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2,146,546,411.921,039,420,377.314,578,190,975.633,484,659,445.25
  收到的税费返还15,166,589.9210,989,461.6232,722,115.7625,560,508.33
  收到其他与经营活动有关的现金31,615,714.1617,226,578.5897,110,097.975,765,417.97
  经营活动现金流入小计2,193,328,7161,067,636,417.514,708,023,189.293,585,985,371.55
  购买商品、接受劳务支付的现金1,074,634,541.19522,861,602.12,372,312,238.641,825,189,965.29
  支付给职工以及为职工支付的现金394,053,640.69216,876,312.46754,924,298.75602,766,272.88
  支付的各项税费159,055,192.6170,584,015.88325,266,026.04251,812,298.33
  支付其他与经营活动有关的现金179,126,523.7173,293,678.39297,605,049.37213,591,843.43
  经营活动现金流出小计1,806,869,898.2883,615,608.833,750,107,612.82,893,360,379.93
  经营活动产生的现金流量净额386,458,817.8184,020,808.68957,915,576.49692,624,991.62
二、投资活动产生的现金流量:
  收回投资收到的现金2,061,542.671,052,383.257,816,959.573,573,868.09
  取得投资收益收到的现金75,801,317.632,726,271.53155,437,115.13119,074,100.24
  处置固定资产、无形资产和其他长期资产收回的现金净额53,776,510.7149,751.61,716,057.231,455,823.43
  处置子公司及其他营业单位收到的现金净额0-0-
  收到的其他与投资活动有关的现金1,272,093,786.9545,261,5003,329,349,440.681,754,297,140.68
  投资活动现金流入小计1,403,733,157.9649,089,906.383,494,319,572.611,878,400,932.44
  购建固定资产、无形资产和其他长期资产支付的现金123,179,421.2659,537,416.1322,429,741.68224,322,405.11
  投资支付的现金0-62,676,167.8598,548,764.5
  取得子公司及其他营业单位支付的现金6,295,926.12881,01010,903,354.6911,010,931.14
  支付其他与投资活动有关的现金2,107,661,3001,021,123,2003,318,032,252.632,667,525,137.22
  投资活动现金流出小计2,237,136,647.381,081,541,626.13,714,041,516.853,001,407,237.97
  投资活动产生的现金流量净额-833,403,489.42-1,032,451,719.72-219,721,944.24-1,123,006,305.53
三、筹资活动产生的现金流量:
  取得借款收到的现金720,430,000346,800,0001,508,049,093.171,324,329,093.17
  收到其他与筹资活动有关的现金2,199,839,974.841,025,831,152.926,215,903,117.565,316,239,714.21
  筹资活动现金流入小计2,920,269,974.841,372,631,152.927,723,952,210.736,640,568,807.38
  偿还债务支付的现金1,939,852,414.81584,365,946.671,513,021,947.341,288,776,947.34
  分配股利、利润或偿付利息支付的现金220,645,956.6661,605,139.56431,266,214.25387,819,812.08
  其中:子公司支付给少数股东的股利、利润46,418,758.3564,970.8371,549,034.0266,069,307.81
  支付其他与筹资活动有关的现金1,342,547,493.51897,621,351.566,709,339,724.465,814,786,818.89
  筹资活动现金流出小计3,503,045,864.981,543,592,437.798,653,627,886.057,491,383,578.31
  筹资活动产生的现金流量净额-582,775,890.14-170,961,284.87-929,675,675.32-850,814,770.93
四、汇率变动对现金及现金等价物的影响-6,690,286.19-4,318,611.2964,919.731,849,064.76
五、现金及现金等价物净增加额-1,036,410,847.95-1,023,710,807.2-191,417,123.34-1,279,347,020.08
  加:期初现金及现金等价物余额2,592,924,716.042,592,924,716.042,784,341,839.382,784,341,839.38
  期末现金及现金等价物余额1,556,513,868.091,569,213,908.842,592,924,716.041,504,994,819.3
补充资料:
  净利润218,634,927.58-402,567,199.13-
  资产减值准备10,590,620.33-53,139,607.8-
  固定资产和投资性房地产折旧213,100,772.88-410,890,816.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧213,100,772.88-410,890,816.25-
  无形资产摊销26,259,151.45-53,180,368.33-
  长期待摊费用摊销6,327,522.79-16,001,067.03-
  处置固定资产、无形资产和其他长期资产的损失561,674.73-8,872,553.79-
  固定资产报废损失556,082.12-1,966,618.32-
  公允价值变动损失-7,413,705.17--10,570,460.59-
  财务费用133,574,368.19-253,431,852-
  投资损失-112,584,033.72--165,801,551.11-
  递延所得税5,173,803.23-4,064,122.47-
  其中:递延所得税资产减少4,382,213.79-2,729,048.25-
    递延所得税负债增加791,589.44-1,335,074.22-
  存货的减少-18,328,670.71--6,691,305.36-
  经营性应收项目的减少-71,248,824.1--18,311,309.25-
  经营性应付项目的增加-16,965,678.22--65,617,135.25-
  其他-17,918,455.03-0-
  现金的期末余额1,556,513,868.09-2,592,924,716.04-
  减:现金的期初余额2,592,924,716.04-2,784,341,839.38-
  现金及现金等价物的净增加额-1,036,410,847.95--191,417,123.34-
公告日期2026-08-292026-04-302026-04-292025-10-29
审计意见(境内)标准无保留意见
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