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辽港股份

(601880)

  

流通市值:266.99亿  总市值:341.79亿
流通股本:184.13亿   总股本:235.72亿

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6,604,614,286.662,303,282,247.6513,093,286,765.429,707,877,223.25
  收到的税费返还590,327.21442,719.141,001,984.72430,850.96
  收到其他与经营活动有关的现金167,623,738.7289,994,031.71436,438,671.41298,538,257.24
  经营活动现金流入小计6,772,828,352.592,393,718,998.513,530,727,421.5510,006,846,331.45
  购买商品、接受劳务支付的现金1,754,111,256.82856,144,657.493,921,270,712.732,812,609,292.21
  支付给职工以及为职工支付的现金1,337,784,448.18797,317,425.112,636,968,839.451,994,969,841.42
  支付的各项税费502,795,646.97239,131,101.54818,868,928.55600,548,273.16
  支付其他与经营活动有关的现金143,952,767.1261,962,037.21475,546,056.1278,335,421.52
  经营活动现金流出小计3,738,644,119.091,954,555,221.357,852,654,536.835,686,462,828.31
  经营活动产生的现金流量净额3,034,184,233.5439,163,777.155,678,072,884.724,320,383,503.14
二、投资活动产生的现金流量:
  收回投资收到的现金550,000550,000--
  取得投资收益收到的现金52,966,599.94381,960.56180,437,369.59124,546,637.78
  处置固定资产、无形资产和其他长期资产收回的现金净额11,632,306.025,135,415.176,534,617.886,352,351.23
  收到的其他与投资活动有关的现金-501,880-3,681,778.32
  投资活动现金流入小计65,148,905.966,569,255.73186,971,987.47134,580,767.33
  购建固定资产、无形资产和其他长期资产支付的现金103,383,040.2442,960,647.02490,464,053.47193,970,546.97
  投资支付的现金--2,400,000-
  支付其他与投资活动有关的现金6,731,331.21,060,00060,085,968.5440,757,112.2
  投资活动现金流出小计110,114,371.4444,020,647.02552,950,022.01234,727,659.17
  投资活动产生的现金流量净额-44,965,465.48-37,451,391.29-365,978,034.54-100,146,891.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金--30,490,000-
  取得借款收到的现金--930,000,000600,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--960,490,000600,000,000
  偿还债务支付的现金104,366,80093,866,8003,318,853,4002,946,933,400
  分配股利、利润或偿付利息支付的现金379,129,422.21108,883,203.431,030,183,857.94979,654,196.44
  其中:子公司支付给少数股东的股利、利润231,542,659.6311,292,446.51205,292,631.38186,133,105.6
  支付其他与筹资活动有关的现金436,738,394.3148,013,109.71515,157,642.35416,773,263.9
  筹资活动现金流出小计920,234,616.52250,763,113.144,864,194,900.294,343,360,860.34
  筹资活动产生的现金流量净额-920,234,616.52-250,763,113.14-3,903,704,900.29-3,743,360,860.34
四、汇率变动对现金及现金等价物的影响-790,892.34-421,902.05-765,504.55518,784.49
五、现金及现金等价物净增加额2,068,193,259.16150,527,370.671,407,624,445.34477,394,535.45
  加:期初现金及现金等价物余额6,656,185,332.776,656,185,332.775,248,560,887.435,248,560,887.43
  期末现金及现金等价物余额8,724,378,591.936,806,712,703.446,656,185,332.775,725,955,422.88
补充资料:
  净利润1,029,288,040.47-1,602,785,555.82-
  资产减值准备--23,062,363.92-
  固定资产和投资性房地产折旧967,842,439.59-1,998,311,606.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧967,842,439.59-1,998,311,606.76-
  无形资产摊销106,021,829.43-209,890,359.29-
  长期待摊费用摊销19,864,801.66-42,058,268.75-
  处置固定资产、无形资产和其他长期资产的损失-10,436,430.64--2,833,127.78-
  固定资产报废损失337,024.79-5,102,301.56-
  财务费用193,106,508.04-438,459,065.38-
  投资损失-148,492,187.42-29,128,659.32-
  递延所得税-24,317,893.76-22,817,976.77-
  其中:递延所得税资产减少5,999,727.23-48,193,259.6-
    递延所得税负债增加-30,317,620.99--25,375,282.83-
  存货的减少2,963,928.82-2,358,192.52-
  经营性应收项目的减少742,120,016.96-1,275,365,886.85-
  经营性应付项目的增加118,193,597.25--157,943,253.46-
  其他40,972,155.92-28,965,440.79-
  不涉及现金收支的投资和筹资活动金额其他项目45,510,002.62-211,698,499.44-
  现金的期末余额8,724,378,591.93-6,656,185,332.77-
  减:现金的期初余额6,656,185,332.77-5,248,560,887.43-
  现金及现金等价物的净增加额2,068,193,259.16-1,407,624,445.34-
公告日期2026-08-312026-04-292026-03-272025-10-31
审计意见(境内)标准无保留意见
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