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重庆港

(600279)

  

流通市值:52.10亿  总市值:52.10亿
流通股本:11.87亿   总股本:11.87亿

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2,495,161,774.661,141,065,283.064,503,771,698.164,017,899,597.01
  收到的税费返还19,298.4319,298.439,637,178.14-
  收到其他与经营活动有关的现金126,555,229.52267,269,635.822,227,665,175.5351,825,727.85
  经营活动现金流入小计2,621,736,302.611,408,354,217.316,741,074,051.84,369,725,324.86
  购买商品、接受劳务支付的现金1,957,339,352.91888,689,261.913,376,348,956.93,083,128,781.73
  支付给职工以及为职工支付的现金215,485,485.12119,126,721.73489,005,379.52301,370,552.84
  支付的各项税费119,769,165.1232,943,880.59154,250,124.12104,414,689.73
  支付其他与经营活动有关的现金187,057,291.42276,582,788.262,187,380,974.05482,507,453.45
  经营活动现金流出小计2,479,651,294.571,317,342,652.496,206,985,434.593,971,421,477.75
  经营活动产生的现金流量净额142,085,008.0491,011,564.82534,088,617.21398,303,847.11
二、投资活动产生的现金流量:
  取得投资收益收到的现金295,344.99-15,593,302.85379,560.2
  处置固定资产、无形资产和其他长期资产收回的现金净额3,000-289,190,568.574,868,081.25
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计298,344.99-304,783,871.3575,247,641.45
  购建固定资产、无形资产和其他长期资产支付的现金31,720,978.0315,802,321.33847,103,277.78865,599,163.41
  支付其他与投资活动有关的现金--19,391,501.22-
  投资活动现金流出小计31,720,978.0315,802,321.33866,494,779865,599,163.41
  投资活动产生的现金流量净额-31,422,633.04-15,802,321.33-561,710,907.65-790,351,521.96
三、筹资活动产生的现金流量:
  取得借款收到的现金123,669,00018,480,000631,116,440.46560,066,440.46
  收到其他与筹资活动有关的现金-027,608,021.120
  筹资活动现金流入小计123,669,00018,480,000658,724,461.58560,066,440.46
  偿还债务支付的现金239,212,125.3877,125,685.38645,019,700.14560,436,016.75
  分配股利、利润或偿付利息支付的现金88,997,705.0440,544,029.69218,491,384.37198,862,846.14
  其中:子公司支付给少数股东的股利、利润17,500,00017,500,00072,709,447.6772,324,103.37
  支付其他与筹资活动有关的现金52,151,394.96-189,872,946.02-
  筹资活动现金流出小计380,361,225.38117,669,715.071,053,384,030.53759,298,862.89
  筹资活动产生的现金流量净额-256,692,225.38-99,189,715.07-394,659,568.95-199,232,422.43
四、汇率变动对现金及现金等价物的影响-505,908.33-253,998.95-744,320.66-214,680.49
五、现金及现金等价物净增加额-146,535,758.71-24,234,470.53-423,026,180.05-591,494,777.77
  加:期初现金及现金等价物余额1,371,447,639.061,169,571,438.361,592,597,618.411,592,597,618.41
  期末现金及现金等价物余额1,224,911,880.351,145,336,967.831,169,571,438.361,001,102,840.64
补充资料:
  净利润56,151,488.43-119,522,506.11-
  资产减值准备385,167.85-4,233,834.07-
  固定资产和投资性房地产折旧132,841,714.64-316,346,949.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧132,841,714.64-316,346,949.92-
  无形资产摊销16,272,806.48-33,773,560.14-
  长期待摊费用摊销1,189,693.58-4,048,223.26-
  处置固定资产、无形资产和其他长期资产的损失-532,834.92-1,249,201.33-
  固定资产报废损失---462,456.39-
  财务费用42,306,056.38-71,095,471.69-
  投资损失746,656.02-6,042,985.36-
  递延所得税-211,856--4,887,457.46-
  其中:递延所得税资产减少-8,202,714.71--5,379,122.28-
    递延所得税负债增加7,990,858.71-491,664.82-
  存货的减少51,118,889.2--176,942,214.98-
  经营性应收项目的减少-166,196,186.59--53,531,978.03-
  经营性应付项目的增加19,109,071.51-156,300,690.9-
  现金的期末余额1,224,911,880.35-1,169,571,438.36-
  减:现金的期初余额1,371,447,639.06-1,592,597,618.41-
  现金及现金等价物的净增加额-146,535,758.71--423,026,180.05-
公告日期2026-08-252026-04-292026-04-102025-10-30
审计意见(境内)标准无保留意见
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