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秦港股份

(601326)

  

流通市值:166.51亿  总市值:195.56亿
流通股本:47.58亿   总股本:55.87亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,410,604,641.587,155,238,545.865,160,183,878.893,236,040,409.43
  收到其他与经营活动有关的现金22,459,642.172,737,270.7131,591,693.625,420,450
  经营活动现金流入小计1,433,064,283.687,227,975,816.575,191,775,572.493,261,460,859.43
  购买商品、接受劳务支付的现金417,550,859.791,867,111,514.851,274,805,468.12845,810,526.5
  支付给职工以及为职工支付的现金471,474,181.782,132,087,002.571,476,086,207.16943,717,226.99
  支付的各项税费122,982,784.19490,134,593.33360,073,275.96266,158,416.54
  支付其他与经营活动有关的现金76,618,869.29440,257,951.48242,632,572.62192,275,283.75
  经营活动现金流出小计1,088,626,695.054,929,591,062.233,353,597,523.862,247,961,453.78
  经营活动产生的现金流量净额344,437,588.632,298,384,754.341,838,178,048.631,013,499,405.65
二、投资活动产生的现金流量:
  收回投资收到的现金53,000,0002,493,200,0002,193,200,000188,200,000
  取得投资收益收到的现金3,820,027.39491,846,625.77365,874,741.18172,987,197.21
  处置固定资产、无形资产和其他长期资产收回的现金净额1,212,021.666,753,716.272,373,538.432,021,818.27
  投资活动现金流入小计58,032,049.052,991,800,342.042,561,448,279.61363,209,015.48
  购建固定资产、无形资产和其他长期资产支付的现金225,069,604.64895,062,954.23487,013,794.75242,249,499.75
  投资支付的现金56,000,0002,993,356,862.75376,200,000363,000,000
  支付其他与投资活动有关的现金-22,415,123.16--
  投资活动现金流出小计281,069,604.643,910,834,940.14863,213,794.75605,249,499.75
  投资活动产生的现金流量净额-223,037,555.59-919,034,598.11,698,234,484.86-242,040,484.27
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,000520,000,000418,000,000260,000,000
  筹资活动现金流入小计50,000,000520,000,000418,000,000260,000,000
  偿还债务支付的现金106,725,0001,576,804,0001,243,451,996689,926,996
  分配股利、利润或偿付利息支付的现金22,969,009.96590,418,845.44562,652,764.464,234,123.24
  支付其他与筹资活动有关的现金1,589,484.9715,737,500.5813,181,507.857,868,750.27
  筹资活动现金流出小计131,283,494.932,182,960,346.021,819,286,268.25762,029,869.51
  筹资活动产生的现金流量净额-81,283,494.93-1,662,960,346.02-1,401,286,268.25-502,029,869.51
四、汇率变动对现金及现金等价物的影响-427,069.42-1,011,842.07-994,286.42-888,368.62
五、现金及现金等价物净增加额39,689,468.69-284,622,031.852,134,131,978.82268,540,683.25
  加:期初现金及现金等价物余额1,462,704,175.481,747,326,207.331,747,326,207.331,747,326,207.33
  期末现金及现金等价物余额1,502,393,644.171,462,704,175.483,881,458,186.152,015,866,890.58
补充资料:
  净利润-1,657,922,573.69-1,049,314,162.17
  固定资产和投资性房地产折旧-1,173,743,164.45-583,451,853.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,173,743,164.45-583,451,853.53
  无形资产摊销-92,344,603.84-45,896,363.71
  长期待摊费用摊销-25,997,776.91-3,990,387.68
  递延收益摊销--17,440,013.01--9,861,798.34
  处置固定资产、无形资产和其他长期资产的损失-1,205,626.51--838,125.78
  财务费用-25,447,046.56-18,512,660.6
  投资损失--380,582,451.91--223,219,585.8
  递延所得税-63,268,599.01-12,128,624
  其中:递延所得税资产减少-63,268,599.01-12,128,624
  存货的减少-1,794,612.04--12,356,255.94
  经营性应收项目的减少--235,679,137.26--274,570,884.47
  经营性应付项目的增加--121,282,903.48--208,826,348.83
  其他---17,618,415.5
  现金的期末余额-1,462,704,175.48-2,015,866,890.58
  减:现金的期初余额-1,747,326,207.33-1,747,326,207.33
  现金及现金等价物的净增加额--284,622,031.85-268,540,683.25
公告日期2026-04-292026-03-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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