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连云港

(601008)

  

流通市值:60.17亿  总市值:60.17亿
流通股本:12.41亿   总股本:12.41亿

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2,436,836,046.061,689,109,845.341,103,457,959.5459,896,608.18
  客户存款和同业存放款项净增加额-323,097,601.88632,402,150.25-
  收取利息、手续费及佣金的现金100,609,411.2575,798,333.6649,394,824.7522,927,947.97
  收到的税费返还5,461,802.884,067,728.512,723,333.921,488,428.79
  收到其他与经营活动有关的现金74,602,756.6614,879,825.85,312,929.982,435,759.73
  经营活动现金流入的其他项目29,188,085.09--5,709,450.46
  经营活动现金流入小计2,646,698,101.942,106,953,335.191,793,291,198.4492,458,195.13
  购买商品、接受劳务支付的现金1,213,596,020.95785,886,170.13550,182,167.95249,015,980.75
  客户贷款及垫款净增加额108,400,134.99213,124,564.09158,374,564.0933,234,564.09
  存放中央银行和同业款项净增加额-32,066,235.7184,198,512-
  支付利息、手续费及佣金的现金19,953,262.3814,568,415.228,913,882.495,392,607.88
  支付给职工以及为职工支付的现金535,904,464.04387,511,362.44277,644,876.07157,639,610.88
  支付的各项税费170,671,209.99131,408,634.0788,086,235.1841,486,111.94
  支付其他与经营活动有关的现金46,972,341.0538,440,538.725,828,642.3211,089,015.21
  经营活动现金流出的其他项目273,262,498.35--193,919,132.33
  经营活动现金流出小计2,368,759,931.751,603,005,920.361,193,228,880.1691,777,023.08
  经营活动产生的现金流量净额277,938,170.19503,947,414.83600,062,318.3-199,318,827.95
二、投资活动产生的现金流量:
  收回投资收到的现金153,000,000153,000,000100,000,00030,000,000
  取得投资收益收到的现金37,017,044.9231,560,761.6431,546,821.9216,684.93
  处置固定资产、无形资产和其他长期资产收回的现金净额22,962,7642,683,6362,683,6362,536,000
  投资活动现金流入小计212,979,808.92187,244,397.64134,230,457.9232,552,684.93
  购建固定资产、无形资产和其他长期资产支付的现金207,637,498.17162,208,783.2287,360,430.0532,244,642.42
  投资支付的现金153,000,000153,000,000120,000,00070,000,000
  投资活动现金流出小计360,637,498.17315,208,783.22207,360,430.05102,244,642.42
  投资活动产生的现金流量净额-147,657,689.25-127,964,385.58-73,129,972.13-69,691,957.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,000,000---
  其中:子公司吸收少数股东投资收到的现金8,000,000---
  取得借款收到的现金1,026,665,000896,633,000873,869,000508,827,000
  收到其他与筹资活动有关的现金1,500,000,0001,500,000,000500,000,000-
  筹资活动现金流入小计2,534,665,0002,396,633,0001,373,869,000508,827,000
  偿还债务支付的现金1,638,081,989.911,335,625,590.5793,940,000367,200,000
  分配股利、利润或偿付利息支付的现金202,975,710.62186,343,457.84150,933,884.2224,559,055.77
  其中:子公司支付给少数股东的股利、利润21,852,60021,852,60014,700,000-
  支付其他与筹资活动有关的现金1,065,612,614.71532,507,045.59528,248,797.189,486,558.9
  筹资活动现金流出小计2,906,670,315.242,054,476,093.931,473,122,681.4401,245,614.67
  筹资活动产生的现金流量净额-372,005,315.24342,156,906.07-99,253,681.4107,581,385.33
四、汇率变动对现金及现金等价物的影响-3,333,849.88-1,141,357.6653,654.721,128,092.25
五、现金及现金等价物净增加额-245,058,684.18716,998,577.66427,732,319.49-160,301,307.86
  加:期初现金及现金等价物余额2,537,208,376.12,537,208,376.12,537,208,376.12,537,208,376.1
  期末现金及现金等价物余额2,292,149,691.923,254,206,953.762,964,940,695.592,376,907,068.24
补充资料:
  净利润259,731,238.84-99,775,639.27-
  固定资产和投资性房地产折旧333,642,723.66-168,058,763.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧333,642,723.66-168,058,763.51-
  无形资产摊销2,755,802.95-1,358,658.09-
  长期待摊费用摊销3,029,697.87-1,431,845.46-
  处置固定资产、无形资产和其他长期资产的损失-13,323,747.2-1,976,833.92-
  财务费用141,039,347.65-69,821,879.95-
  投资损失-92,353,214.99--42,710,650.95-
  递延所得税-1,696,607.29-198,565.21-
  其中:递延所得税资产减少-34,388,754.62-198,565.21-
    递延所得税负债增加32,692,147.33---
  存货的减少-2,018,096.72--1,134,603.67-
  经营性应收项目的减少-97,597,238.23--257,133,148.93-
  经营性应付项目的增加-298,674,064.85-535,619,220.79-
  不涉及现金收支的投资和筹资活动金额其他项目13,718,815.87---
  现金的期末余额2,292,149,691.92-2,964,940,695.59-
  减:现金的期初余额2,537,208,376.1-2,537,208,376.1-
  现金及现金等价物的净增加额-245,058,684.18-427,732,319.49-
公告日期2026-03-242025-10-312025-08-232025-04-29
审计意见(境内)标准无保留意见
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