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日照港

(600017)

  

流通市值:92.58亿  总市值:92.58亿
流通股本:30.76亿   总股本:30.76亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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7,476,520,005.695,387,205,145.843,303,172,678.351,542,497,511.1
  收到的税费返还295,885.5924,519.41--
  收到其他与经营活动有关的现金56,542,116.02138,355,609.21115,571,352.314,311,498.53
  经营活动现金流入小计7,533,358,007.35,525,585,274.463,418,744,030.651,556,809,009.63
  购买商品、接受劳务支付的现金3,167,238,294.921,784,676,119.681,161,457,757.75620,068,060.12
  支付给职工以及为职工支付的现金1,620,391,133.121,509,444,359.21,007,319,583.49564,930,770.81
  支付的各项税费363,939,710.96268,230,087.77175,290,967.5181,979,133.63
  支付其他与经营活动有关的现金168,316,458.9530,365,139.0346,725,315.2727,737,698.12
  经营活动现金流出小计5,319,885,597.953,592,715,705.682,390,793,624.021,294,715,662.68
  经营活动产生的现金流量净额2,213,472,409.351,932,869,568.781,027,950,406.63262,093,346.95
二、投资活动产生的现金流量:
  取得投资收益收到的现金19,984,344.5219,984,344.5219,707,355.42-
  处置固定资产、无形资产和其他长期资产收回的现金净额181,173,229.2254,441,654.132,319,303.921,990,394.89
  收到的其他与投资活动有关的现金197,073,677.23206,882,626.85147,795,014.5539,262,301.37
  投资活动现金流入小计398,231,250.97281,308,625.5169,821,673.8941,252,696.26
  购建固定资产、无形资产和其他长期资产支付的现金2,278,384,305.041,637,074,002.831,246,958,799.99783,898,369.57
  投资支付的现金250,000,000---
  支付其他与投资活动有关的现金157,000,000407,000,000407,000,00078,000,000
  投资活动现金流出小计2,685,384,305.042,044,074,002.831,653,958,799.99861,898,369.57
  投资活动产生的现金流量净额-2,287,153,054.07-1,762,765,377.33-1,484,137,126.1-820,645,673.31
三、筹资活动产生的现金流量:
  取得借款收到的现金7,358,946,678.034,295,715,676.883,309,884,988.241,390,822,737.32
  发行债券收到的现金600,000,000---
  收到其他与筹资活动有关的现金10,000,000-10,000,000110,474.48
  筹资活动现金流入小计7,968,946,678.034,295,715,676.883,319,884,988.241,390,933,211.8
  偿还债务支付的现金6,268,442,915.683,260,574,294.172,276,378,467.89775,181,493.62
  分配股利、利润或偿付利息支付的现金835,326,618.93629,824,646.91481,520,134.58106,209,891.03
  其中:子公司支付给少数股东的股利、利润44,895,649.9144,895,649.91--
  支付其他与筹资活动有关的现金1,002,856,391.82621,519,220.25486,631,020.05337,277,800.68
  筹资活动现金流出小计8,106,625,926.434,511,918,161.333,244,529,622.521,218,669,185.33
  筹资活动产生的现金流量净额-137,679,248.4-216,202,484.4575,355,365.72172,264,026.47
四、汇率变动对现金及现金等价物的影响-14,651---
五、现金及现金等价物净增加额-211,374,544.12-46,098,293-380,831,353.75-386,288,299.89
  加:期初现金及现金等价物余额1,338,883,384.641,338,883,384.641,338,883,384.641,338,883,384.64
  期末现金及现金等价物余额1,127,508,840.521,292,785,091.64958,052,030.89952,595,084.75
补充资料:
  净利润574,468,879.94-397,647,558.94-
  资产减值准备-1,419,890.51-614,095.8-
  固定资产和投资性房地产折旧1,223,240,601.29-577,863,912.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,223,240,601.29-577,863,912.4-
  无形资产摊销191,710,410.06-94,681,065.36-
  长期待摊费用摊销1,741,960.03-583,564.14-
  处置固定资产、无形资产和其他长期资产的损失-125,197,450.76--67,433,686.5-
  固定资产报废损失11,941,645.86-367,220.95-
  公允价值变动损失-125,728.07--136,529.79-
  财务费用522,990,755.53-267,832,685.36-
  投资损失-26,962,427.78--20,485,084.96-
  递延所得税-11,621,999.52-9,645,952.67-
  其中:递延所得税资产减少234,456,502.19-83,099,740.06-
    递延所得税负债增加-246,078,501.71--73,453,787.39-
  存货的减少14,167,933.23--150,438.94-
  经营性应收项目的减少-310,500,351.21--278,852,686.79-
  经营性应付项目的增加-181,011,185.59--161,959,916.94-
  其他-12,484,562.92-21,007,657.93-
  现金的期末余额1,127,508,840.52-958,052,030.89-
  减:现金的期初余额1,338,883,384.64-1,338,883,384.64-
  现金及现金等价物的净增加额-211,374,544.12--380,831,353.75-
公告日期2026-03-272025-10-302025-08-282025-04-29
审计意见(境内)标准无保留意见
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