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日照港

(600017)

  

流通市值:93.19亿  总市值:93.19亿
流通股本:30.76亿   总股本:30.76亿

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5,387,205,145.843,303,172,678.351,542,497,511.17,710,333,612.48
  收到的税费返还24,519.41---
  收到其他与经营活动有关的现金138,355,609.21115,571,352.314,311,498.53170,862,772.34
  经营活动现金流入小计5,525,585,274.463,418,744,030.651,556,809,009.637,881,196,384.82
  购买商品、接受劳务支付的现金1,784,676,119.681,161,457,757.75620,068,060.122,913,215,398.1
  支付给职工以及为职工支付的现金1,509,444,359.21,007,319,583.49564,930,770.812,023,245,175.19
  支付的各项税费268,230,087.77175,290,967.5181,979,133.63284,883,597.13
  支付其他与经营活动有关的现金30,365,139.0346,725,315.2727,737,698.12126,222,781.2
  经营活动现金流出小计3,592,715,705.682,390,793,624.021,294,715,662.685,347,566,951.62
  经营活动产生的现金流量净额1,932,869,568.781,027,950,406.63262,093,346.952,533,629,433.2
二、投资活动产生的现金流量:
  取得投资收益收到的现金19,984,344.5219,707,355.42-17,272,435.35
  处置固定资产、无形资产和其他长期资产收回的现金净额54,441,654.132,319,303.921,990,394.8917,982,702.48
  收到的其他与投资活动有关的现金206,882,626.85147,795,014.5539,262,301.37-
  投资活动现金流入小计281,308,625.5169,821,673.8941,252,696.2635,255,137.83
  购建固定资产、无形资产和其他长期资产支付的现金1,637,074,002.831,246,958,799.99783,898,369.572,763,593,675.84
  支付其他与投资活动有关的现金407,000,000407,000,00078,000,00039,000,000
  投资活动现金流出小计2,044,074,002.831,653,958,799.99861,898,369.572,802,593,675.84
  投资活动产生的现金流量净额-1,762,765,377.33-1,484,137,126.1-820,645,673.31-2,767,338,538.01
三、筹资活动产生的现金流量:
  取得借款收到的现金4,295,715,676.883,309,884,988.241,390,822,737.325,888,410,812.42
  收到其他与筹资活动有关的现金-10,000,000110,474.48-
  筹资活动现金流入小计4,295,715,676.883,319,884,988.241,390,933,211.85,888,410,812.42
  偿还债务支付的现金3,260,574,294.172,276,378,467.89775,181,493.624,060,885,665.54
  分配股利、利润或偿付利息支付的现金629,824,646.91481,520,134.58106,209,891.03642,624,835.49
  其中:子公司支付给少数股东的股利、利润44,895,649.91--19,680,298.76
  支付其他与筹资活动有关的现金621,519,220.25486,631,020.05337,277,800.681,050,463,868.33
  筹资活动现金流出小计4,511,918,161.333,244,529,622.521,218,669,185.335,753,974,369.36
  筹资活动产生的现金流量净额-216,202,484.4575,355,365.72172,264,026.47134,436,443.06
五、现金及现金等价物净增加额-46,098,293-380,831,353.75-386,288,299.89-99,272,661.75
  加:期初现金及现金等价物余额1,338,883,384.641,338,883,384.641,338,883,384.641,438,156,046.39
  期末现金及现金等价物余额1,292,785,091.64958,052,030.89952,595,084.751,338,883,384.64
补充资料:
  净利润-397,647,558.94-766,037,406.01
  资产减值准备-614,095.8-10,043,764.31
  固定资产和投资性房地产折旧-577,863,912.4-1,102,885,195.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-577,863,912.4-1,102,885,195.03
  无形资产摊销-94,681,065.36-167,705,303.72
  长期待摊费用摊销-583,564.14-97,260.69
  处置固定资产、无形资产和其他长期资产的损失--67,433,686.5--10,356,340.38
  固定资产报废损失-367,220.95-7,299,982.96
  公允价值变动损失--136,529.79--54,300.82
  财务费用-267,832,685.36-589,227,196.88
  投资损失--20,485,084.96--33,939,691.83
  递延所得税-9,645,952.67-5,292,253.29
  其中:递延所得税资产减少-83,099,740.06-119,715,868.39
    递延所得税负债增加--73,453,787.39--114,423,615.1
  存货的减少--150,438.94--85,464,413.34
  经营性应收项目的减少--278,852,686.79--288,188,856.52
  经营性应付项目的增加--161,959,916.94--72,506,367.79
  其他-21,007,657.93--18,655,860.05
  现金的期末余额-958,052,030.89-1,338,883,384.64
  减:现金的期初余额-1,338,883,384.64-1,438,156,046.39
  现金及现金等价物的净增加额--380,831,353.75--99,272,661.75
公告日期2025-10-302025-08-282025-04-292025-03-28
审计意见(境内)标准无保留意见
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