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连云港

(601008)

  

流通市值:65.01亿  总市值:65.01亿
流通股本:12.41亿   总股本:12.41亿

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1,689,109,845.341,103,457,959.5459,896,608.182,212,662,277.05
  客户存款和同业存放款项净增加额323,097,601.88632,402,150.25-993,500,574.37
  收取利息、手续费及佣金的现金75,798,333.6649,394,824.7522,927,947.97114,019,988.31
  收到的税费返还4,067,728.512,723,333.921,488,428.796,630,335.08
  收到其他与经营活动有关的现金14,879,825.85,312,929.982,435,759.73116,210,083.4
  经营活动现金流入的其他项目--5,709,450.46-
  经营活动现金流入小计2,106,953,335.191,793,291,198.4492,458,195.133,443,023,258.21
  购买商品、接受劳务支付的现金785,886,170.13550,182,167.95249,015,980.751,104,822,713.29
  客户贷款及垫款净增加额213,124,564.09158,374,564.0933,234,564.0935,355,800.01
  存放中央银行和同业款项净增加额32,066,235.7184,198,512-16,480,000.69
  支付利息、手续费及佣金的现金14,568,415.228,913,882.495,392,607.8814,121,247.4
  支付给职工以及为职工支付的现金387,511,362.44277,644,876.07157,639,610.88567,631,903.41
  支付的各项税费131,408,634.0788,086,235.1841,486,111.94129,297,064.1
  支付其他与经营活动有关的现金38,440,538.725,828,642.3211,089,015.2145,143,440.01
  经营活动现金流出的其他项目--193,919,132.33-
  经营活动现金流出小计1,603,005,920.361,193,228,880.1691,777,023.081,912,852,168.91
  经营活动产生的现金流量净额503,947,414.83600,062,318.3-199,318,827.951,530,171,089.3
二、投资活动产生的现金流量:
  收回投资收到的现金153,000,000100,000,00030,000,000100,000,000
  取得投资收益收到的现金31,560,761.6431,546,821.9216,684.9359,259,327.86
  处置固定资产、无形资产和其他长期资产收回的现金净额2,683,6362,683,6362,536,0009,417,480
  投资活动现金流入小计187,244,397.64134,230,457.9232,552,684.93168,676,807.86
  购建固定资产、无形资产和其他长期资产支付的现金162,208,783.2287,360,430.0532,244,642.4290,311,401.79
  投资支付的现金153,000,000120,000,00070,000,000377,042,832.8
  投资活动现金流出小计315,208,783.22207,360,430.05102,244,642.42467,354,234.59
  投资活动产生的现金流量净额-127,964,385.58-73,129,972.13-69,691,957.49-298,677,426.73
三、筹资活动产生的现金流量:
  取得借款收到的现金896,633,000873,869,000508,827,0001,690,671,989.91
  收到其他与筹资活动有关的现金1,500,000,000500,000,000-1,500,000,000
  筹资活动现金流入小计2,396,633,0001,373,869,000508,827,0003,190,671,989.91
  偿还债务支付的现金1,335,625,590.5793,940,000367,200,0001,736,600,000
  分配股利、利润或偿付利息支付的现金186,343,457.84150,933,884.2224,559,055.77206,223,342.59
  其中:子公司支付给少数股东的股利、利润21,852,60014,700,000-19,700,000
  支付其他与筹资活动有关的现金532,507,045.59528,248,797.189,486,558.91,433,051,847.88
  筹资活动现金流出小计2,054,476,093.931,473,122,681.4401,245,614.673,375,875,190.47
  筹资活动产生的现金流量净额342,156,906.07-99,253,681.4107,581,385.33-185,203,200.56
四、汇率变动对现金及现金等价物的影响-1,141,357.6653,654.721,128,092.252,598,117.94
五、现金及现金等价物净增加额716,998,577.66427,732,319.49-160,301,307.861,048,888,579.95
  加:期初现金及现金等价物余额2,537,208,376.12,537,208,376.12,537,208,376.11,488,319,796.15
  期末现金及现金等价物余额3,254,206,953.762,964,940,695.592,376,907,068.242,537,208,376.1
补充资料:
  净利润-99,775,639.27-274,943,863.52
  固定资产和投资性房地产折旧-168,058,763.51-335,055,039.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-168,058,763.51-335,055,039.06
  无形资产摊销-1,358,658.09-2,743,247.37
  长期待摊费用摊销-1,431,845.46-1,795,777.87
  处置固定资产、无形资产和其他长期资产的损失-1,976,833.92--13,896,417.47
  财务费用-69,821,879.95-155,479,990.88
  投资损失--42,710,650.95--84,936,232.56
  递延所得税-198,565.21-2,721,797.41
  其中:递延所得税资产减少-198,565.21--2,697,225.34
    递延所得税负债增加---5,419,022.75
  存货的减少--1,134,603.67-7,173,467.33
  经营性应收项目的减少--257,133,148.93--89,979,654.54
  经营性应付项目的增加-535,619,220.79-905,487,931.96
  不涉及现金收支的投资和筹资活动金额其他项目---4,300,274
  现金的期末余额-2,964,940,695.59-2,537,208,376.1
  减:现金的期初余额-2,537,208,376.1-1,488,319,796.15
  现金及现金等价物的净增加额-427,732,319.49-1,048,888,579.95
公告日期2025-10-312025-08-232025-04-292025-03-28
审计意见(境内)标准无保留意见
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