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辽港股份

(601880)

  

流通市值:311.18亿  总市值:398.36亿
流通股本:184.13亿   总股本:235.72亿

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9,707,877,223.256,490,652,619.932,886,118,236.8412,318,148,047.6
  收到的税费返还430,850.9625,446.44-4,673,708.24
  收到其他与经营活动有关的现金298,538,257.24146,878,001.47120,356,338.25427,903,335.17
  经营活动现金流入小计10,006,846,331.456,637,556,067.843,006,474,575.0912,750,725,091.01
  购买商品、接受劳务支付的现金2,812,609,292.211,807,231,693.541,026,283,066.064,369,072,255.14
  支付给职工以及为职工支付的现金1,994,969,841.421,419,029,248.27805,263,991.182,726,191,530.59
  支付的各项税费600,548,273.16409,845,158.11168,080,050.99810,518,816.73
  支付其他与经营活动有关的现金278,335,421.52160,378,133.2139,994,059.67557,594,142.79
  经营活动现金流出小计5,686,462,828.313,796,484,233.122,139,621,167.98,463,376,745.25
  经营活动产生的现金流量净额4,320,383,503.142,841,071,834.72866,853,407.194,287,348,345.76
二、投资活动产生的现金流量:
  收回投资收到的现金---46,850,925.98
  取得投资收益收到的现金124,546,637.7872,731,485.347,160,901.45212,311,173.91
  处置固定资产、无形资产和其他长期资产收回的现金净额6,352,351.234,264,795.523,819,806.1662,573,916.79
  收到的其他与投资活动有关的现金3,681,778.322,619,963.65208,027.6108,841,540.35
  投资活动现金流入小计134,580,767.3379,616,244.5111,188,735.21430,577,557.03
  购建固定资产、无形资产和其他长期资产支付的现金193,970,546.97106,710,250.6321,488,534.81637,887,454.81
  投资支付的现金---550,000
  支付其他与投资活动有关的现金40,757,112.239,401,115.4437,718,197.6913,522,003.11
  投资活动现金流出小计234,727,659.17146,111,366.0759,206,732.5651,959,457.92
  投资活动产生的现金流量净额-100,146,891.84-66,495,121.56-48,017,997.29-221,381,900.89
三、筹资活动产生的现金流量:
  取得借款收到的现金600,000,000300,000,000300,000,0002,322,100,000
  筹资活动现金流入小计600,000,000300,000,000300,000,0002,322,100,000
  偿还债务支付的现金2,946,933,4002,445,933,400344,933,4004,658,700,000
  分配股利、利润或偿付利息支付的现金979,654,196.44336,337,500.7767,233,981.02857,675,376.59
  其中:子公司支付给少数股东的股利、利润186,133,105.6184,124,880.296,641,200214,501,390.96
  支付其他与筹资活动有关的现金416,773,263.9318,162,811.39103,497,929.88826,127,762.49
  筹资活动现金流出小计4,343,360,860.343,100,433,712.16515,665,310.96,342,503,139.08
  筹资活动产生的现金流量净额-3,743,360,860.34-2,800,433,712.16-215,665,310.9-4,020,403,139.08
四、汇率变动对现金及现金等价物的影响518,784.49668,192.0359,014.43,397,814.16
五、现金及现金等价物净增加额477,394,535.45-25,188,806.97603,229,113.448,961,119.95
  加:期初现金及现金等价物余额5,248,560,887.435,248,560,887.435,248,560,887.435,199,599,767.48
  期末现金及现金等价物余额5,725,955,422.885,223,372,080.465,851,790,000.835,248,560,887.43
补充资料:
  净利润-1,081,371,691.61-1,352,024,684.19
  资产减值准备---68,603,564.35
  固定资产和投资性房地产折旧-1,002,157,360.91-1,895,155,770.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,002,157,360.91-1,895,155,770.67
  无形资产摊销-104,394,666.11-192,266,114.55
  长期待摊费用摊销-21,586,888.98-43,593,078.15
  处置固定资产、无形资产和其他长期资产的损失--1,685,468.73--16,310,464.53
  固定资产报废损失-35,603.94-13,316,637.94
  财务费用-237,452,628.95-449,149,429.54
  投资损失--105,939,046.91--205,177,374.76
  递延所得税--647,410.65-1,525,066.96
  其中:递延所得税资产减少-95,983,532.78-26,589,265.89
    递延所得税负债增加--96,630,943.43--25,064,198.93
  存货的减少--821,498.14-4,563,134.94
  经营性应收项目的减少-1,568,840,284.19-613,151,975.46
  经营性应付项目的增加--1,153,182,631.11-687,881.73
  其他-47,901,737.2-51,545,953.39
  不涉及现金收支的投资和筹资活动金额其他项目---231,812,335.81
  现金的期末余额-5,223,372,080.46-5,248,560,887.43
  减:现金的期初余额-5,248,560,887.43-5,199,599,767.48
  现金及现金等价物的净增加额--25,188,806.97-48,961,119.95
公告日期2025-10-312025-08-292025-04-302025-03-28
审计意见(境内)标准无保留意见
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