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天津港

(600717)

  

流通市值:126.18亿  总市值:126.18亿
流通股本:28.94亿   总股本:28.94亿

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5,027,294,956.452,144,942,692.0312,490,041,630.19,113,427,379.05
  收到的税费返还--7,163,571.956,550,559.85
  收到其他与经营活动有关的现金151,242,401.8389,024,693.14392,857,707.75184,426,962.08
  经营活动现金流入小计5,178,537,358.282,233,967,385.1712,890,062,909.89,304,404,900.98
  购买商品、接受劳务支付的现金2,297,560,130.961,046,507,262.617,187,112,168.215,322,622,805.84
  支付给职工以及为职工支付的现金711,779,546.77372,540,077.381,649,805,879.271,062,244,950.63
  支付的各项税费394,401,438.03159,985,595.79688,943,915.83497,196,776
  支付其他与经营活动有关的现金563,941,038.05276,065,875.01855,993,623.74762,429,213.94
  经营活动现金流出小计3,967,682,153.811,855,098,810.7910,381,855,587.057,644,493,746.41
  经营活动产生的现金流量净额1,210,855,204.47378,868,574.382,508,207,322.751,659,911,154.57
二、投资活动产生的现金流量:
  收回投资收到的现金112,347.18-302,235,928.32292,261,223.35
  取得投资收益收到的现金79,939,193.3525,878.6322,529,401.38195,435,657.35
  处置固定资产、无形资产和其他长期资产收回的现金净额2,178,049.024,037,947.52181,746,768.5177,735,046.62
  处置子公司及其他营业单位收到的现金净额5,371,065.225,351,600--
  投资活动现金流入小计87,600,654.779,415,426.12806,512,098.2665,431,927.32
  购建固定资产、无形资产和其他长期资产支付的现金385,633,818.47201,551,8031,325,071,994.74468,281,321.99
  投资支付的现金--843,605,924.68-
  支付其他与投资活动有关的现金--66,380,576.56-
  投资活动现金流出小计385,633,818.47201,551,8032,235,058,495.98468,281,321.99
  投资活动产生的现金流量净额-298,033,163.7-192,136,376.88-1,428,546,397.78197,150,605.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,000,000-121,126,424.5118,126,424.5
  其中:子公司吸收少数股东投资收到的现金20,000,000-121,126,424.5118,126,424.5
  取得借款收到的现金403,412,67779,175,1771,809,955,156.661,402,911,149.92
  筹资活动现金流入小计423,412,67779,175,1771,931,081,581.161,521,037,574.42
  偿还债务支付的现金649,029,182.74193,130,1002,313,398,251.51,814,838,224.34
  分配股利、利润或偿付利息支付的现金322,623,073.9282,839,213.15699,706,551503,355,970.01
  其中:子公司支付给少数股东的股利、利润135,875,871.2353,656,073.72413,791,926.83259,622,050.9
  支付其他与筹资活动有关的现金84,695,157.3918,660,853.54155,809,086.87105,499,760.11
  筹资活动现金流出小计1,056,347,414.05294,630,166.693,168,913,889.372,423,693,954.46
  筹资活动产生的现金流量净额-632,934,737.05-215,454,989.69-1,237,832,308.21-902,656,380.04
四、汇率变动对现金及现金等价物的影响-13,805,611.09-6,655,609.55-7,736,977.67-3,661,730.14
五、现金及现金等价物净增加额266,081,692.63-35,378,401.74-165,908,360.91950,743,649.72
  加:期初现金及现金等价物余额5,383,361,904.35,383,361,904.35,549,270,265.215,549,270,265.21
  期末现金及现金等价物余额5,649,443,596.935,347,983,502.565,383,361,904.36,500,013,914.93
补充资料:
  净利润1,027,187,299.16-1,535,506,755.5-
  资产减值准备1,858,772.18-4,315,262.12-
  固定资产和投资性房地产折旧446,616,138.71-904,739,174.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧446,616,138.71-904,739,174.98-
  无形资产摊销118,448,101.18-218,290,264.43-
  长期待摊费用摊销1,173,811.62-600,150.34-
  处置固定资产、无形资产和其他长期资产的损失-665,469.17-72,886,718.91-
  固定资产报废损失-1,276,658.71-8,649,646.51-
  财务费用74,852,535.85-156,822,199.88-
  投资损失-209,078,415.97--360,292,573.09-
  递延所得税5,897,572.84--68,860,489.37-
  其中:递延所得税资产减少9,230,603.54--61,168,394.29-
    递延所得税负债增加-3,333,030.7--7,692,095.08-
  存货的减少-6,553,448.31--15,534,445.02-
  经营性应收项目的减少-353,770,651.28--325,623,386.6-
  经营性应付项目的增加26,646,910.38-206,798,028.22-
  现金的期末余额5,649,443,596.93-5,383,361,904.3-
  减:现金的期初余额5,383,361,904.3-5,549,270,265.21-
  现金及现金等价物的净增加额266,081,692.63--165,908,360.91-
公告日期2026-08-222026-04-292026-03-252025-10-29
审计意见(境内)标准无保留意见
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