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广州港

(601228)

  

流通市值:245.95亿  总市值:245.95亿
流通股本:75.45亿   总股本:75.45亿

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16,974,679,143.5812,088,440,126.317,631,127,484.023,786,334,736.67
  收到的税费返还34,223,393.0828,176,731.1611,434,553.03-
  收到其他与经营活动有关的现金690,891,829.56456,276,183.42317,451,224.99107,543,012.28
  经营活动现金流入小计17,699,794,366.2212,572,893,040.897,960,013,262.043,893,877,748.95
  购买商品、接受劳务支付的现金11,343,949,868.237,925,996,562.284,412,871,944.012,224,232,807.93
  支付给职工以及为职工支付的现金2,714,980,994.531,648,109,827.461,101,771,002.29578,047,337.38
  支付的各项税费596,677,730.01384,115,436.01256,889,601.45103,477,911.04
  支付其他与经营活动有关的现金681,432,766.84465,422,595.16271,070,044.85128,765,701.47
  经营活动现金流出小计15,337,041,359.6110,423,644,420.916,042,602,592.63,034,523,757.82
  经营活动产生的现金流量净额2,362,753,006.612,149,248,619.981,917,410,669.44859,353,991.13
二、投资活动产生的现金流量:
  收回投资收到的现金210,208,300---
  取得投资收益收到的现金189,418,325.1130,040,581.8718,905,036.0114,533,742
  处置固定资产、无形资产和其他长期资产收回的现金净额11,929,585.684,743,809.142,036,296.55823,477.15
  收到的其他与投资活动有关的现金18,705,494.7---
  投资活动现金流入小计430,261,705.4934,784,391.0120,941,332.5615,357,219.15
  购建固定资产、无形资产和其他长期资产支付的现金2,844,247,135.82,210,828,330.911,589,658,231.24921,512,059.64
  投资支付的现金49,000,00049,000,00049,000,00034,998,408
  支付其他与投资活动有关的现金648,438,138.08-148,438,138.08-
  投资活动现金流出小计3,541,685,273.882,259,828,330.911,787,096,369.32956,510,467.64
  投资活动产生的现金流量净额-3,111,423,568.39-2,225,043,939.9-1,766,155,036.76-941,153,248.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金119,930,000106,430,000103,930,00022,180,000
  其中:子公司吸收少数股东投资收到的现金119,930,000106,430,000103,930,00022,180,000
  取得借款收到的现金10,863,441,843.218,781,382,085.384,915,899,499.061,257,465,324.15
  收到其他与筹资活动有关的现金49,000,00049,000,00049,000,000-
  筹资活动现金流入小计11,032,371,843.218,936,812,085.385,068,829,499.061,279,645,324.15
  偿还债务支付的现金9,036,985,709.77,666,949,018.883,822,401,784.271,303,121,509.52
  分配股利、利润或偿付利息支付的现金982,385,708.1847,122,453.98339,639,681.95136,779,389.22
  其中:子公司支付给少数股东的股利、利润178,513,300.87129,208,363.5183,394,336.0832,324,760.22
  支付其他与筹资活动有关的现金256,058,483.65379,869,776.39210,721,004.417,388,129.04
  筹资活动现金流出小计10,275,429,901.458,893,941,249.254,372,762,470.621,457,289,027.78
  筹资活动产生的现金流量净额756,941,941.7642,870,836.13696,067,028.44-177,643,703.63
四、汇率变动对现金及现金等价物的影响-5,681,457.13-360,991.19-2,325,546.89680,252.72
五、现金及现金等价物净增加额2,589,922.85-33,285,474.98844,997,114.23-258,762,708.27
  加:期初现金及现金等价物余额6,100,461,154.186,100,461,154.186,100,461,154.186,060,969,996.23
  期末现金及现金等价物余额6,103,051,077.036,067,175,679.26,945,458,268.415,802,207,287.96
补充资料:
  净利润1,070,805,563.16-663,934,770.76-
  资产减值准备6,346,125.84-1,430,875.6-
  固定资产和投资性房地产折旧1,494,733,720.59-750,507,286.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,494,733,720.59-750,507,286.96-
  无形资产摊销180,959,968.57-92,570,478.27-
  长期待摊费用摊销37,878,114.05-19,936,236.35-
  处置固定资产、无形资产和其他长期资产的损失-1,700,393.92--891,068.68-
  固定资产报废损失-190,948.87--93,338.46-
  公允价值变动损失319,620.84-240,770.54-
  财务费用485,276,501.53-250,529,262.54-
  投资损失-259,301,749.49--139,299,895.48-
  递延所得税8,259,572.29-7,674,022.5-
  其中:递延所得税资产减少33,166,345.91-21,751,436.52-
    递延所得税负债增加-24,906,773.62--14,077,414.02-
  存货的减少-169,031,696.04-189,017,372.6-
  经营性应收项目的减少-282,337,020.48-100,352,085.14-
  经营性应付项目的增加-611,439,071.26--45,834,050.41-
  其他0-0-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0-0-
  现金的期末余额6,103,051,077.03-6,945,458,268.41-
  减:现金的期初余额6,100,461,154.18-6,100,461,154.18-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额2,589,922.85-844,997,114.23-
公告日期2026-04-112025-10-312025-08-292025-04-29
审计意见(境内)标准无保留意见
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