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渤海租赁

(000415)

  

流通市值:209.25亿  总市值:239.96亿
流通股本:53.93亿   总股本:61.85亿

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19,595,600,00012,664,734,0005,833,419,00027,142,045,000
  收到其他与经营活动有关的现金1,874,241,0001,152,348,000603,961,0002,068,017,000
  经营活动现金流入小计21,469,841,00013,817,082,0006,437,380,00029,210,062,000
  购买商品、接受劳务支付的现金844,422,000389,661,000175,283,000653,671,000
  支付给职工以及为职工支付的现金930,248,000752,987,000566,440,0001,017,606,000
  支付的各项税费231,995,000200,293,000153,574,000403,279,000
  支付其他与经营活动有关的现金1,687,785,0001,296,163,000793,297,0001,667,673,000
  经营活动现金流出小计3,694,450,0002,639,104,0001,688,594,0003,742,229,000
  经营活动产生的现金流量净额17,775,391,00011,177,978,0004,748,786,00025,467,833,000
二、投资活动产生的现金流量:
  收回投资收到的现金746,543,000712,827,000194,619,00097,517,000
  取得投资收益收到的现金80,093,00029,011,000519,117,00090,088,000
  处置固定资产、无形资产和其他长期资产收回的现金净额20,467,634,00015,233,694,00010,280,285,00013,981,473,000
  收到的其他与投资活动有关的现金1,233,567,000698,484,000337,622,000397,827,000
  投资活动现金流入的其他项目842,901,000522,464,000378,265,0003,775,208,000
  投资活动现金流入小计23,370,738,00017,196,480,00011,709,908,00018,342,113,000
  购建固定资产、无形资产和其他长期资产支付的现金15,209,128,0008,647,062,0003,262,477,00018,624,973,000
  投资支付的现金--7,552,529,000111,104,000
  取得子公司及其他营业单位支付的现金7,562,945,0007,562,945,000--
  支付其他与投资活动有关的现金6,828,599,0003,182,276,0001,169,743,00011,054,803,000
  投资活动现金流出小计29,600,672,00019,392,283,00011,984,749,00029,790,880,000
  投资活动产生的现金流量净额-6,229,934,000-2,195,803,000-274,841,000-11,448,767,000
三、筹资活动产生的现金流量:
  取得借款收到的现金30,029,079,00013,044,881,0008,213,112,00017,097,073,000
  发行债券收到的现金33,115,625,00018,156,129,0007,154,567,00045,018,500,000
  收到其他与筹资活动有关的现金--46,000-
  筹资活动现金流入其他项目1,109,675,000---
  筹资活动现金流入小计64,254,379,00031,201,010,00015,367,725,00062,115,573,000
  偿还债务支付的现金84,455,186,00053,285,584,00031,297,238,00046,731,804,000
  分配股利、利润或偿付利息支付的现金8,581,414,0005,595,685,0002,957,056,00010,257,005,000
  其中:子公司支付给少数股东的股利、利润736,173,000423,294,000423,294,000455,230,000
  支付其他与筹资活动有关的现金174,147,00068,752,00021,594,000234,886,000
  筹资活动现金流出其他项目-811,009,000771,421,000940,526,000
  筹资活动现金流出小计93,210,747,00059,761,030,00035,047,309,00058,164,221,000
  筹资活动产生的现金流量净额-28,956,368,000-28,560,020,000-19,679,584,0003,951,352,000
四、汇率变动对现金及现金等价物的影响-140,544,0007,936,000-3,571,000267,293,000
五、现金及现金等价物净增加额-17,551,455,000-19,569,909,000-15,209,210,00018,237,711,000
  加:期初现金及现金等价物余额24,060,321,00024,060,321,00024,060,321,0005,822,610,000
  期末现金及现金等价物余额6,508,866,0004,490,412,0008,851,111,00024,060,321,000
补充资料:
  净利润--1,304,970,000-2,367,282,000
  资产减值准备-3,440,092,000-2,483,675,000
  固定资产和投资性房地产折旧-4,726,856,000-9,352,679,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,711,699,000-9,345,609,000
    投资性房地产折旧-15,157,000-7,070,000
  无形资产摊销-7,816,000-14,914,000
  长期待摊费用摊销-2,723,000-7,793,000
  处置固定资产、无形资产和其他长期资产的损失--99,037,000--298,097,000
  公允价值变动损失-141,785,000--79,545,000
  财务费用-5,143,768,000-9,905,479,000
  投资损失--520,990,000-67,349,000
  递延所得税-291,205,000-1,074,770,000
  其中:递延所得税资产减少--46,417,000--18,500,000
    递延所得税负债增加-337,622,000-1,093,270,000
  存货的减少-35,527,000-34,806,000
  经营性应收项目的减少-503,694,000-1,355,851,000
  经营性应付项目的增加--1,230,710,000-737,708,000
  融资租入固定资产-1,021,026,000-3,482,853,000
  不涉及现金收支的投资和筹资活动金额其他项目-497,695,000-4,546,713,000
  现金的期末余额-4,490,412,000-24,060,321,000
  减:现金的期初余额-24,060,321,000-5,822,610,000
  现金及现金等价物的净增加额--19,569,909,000-18,237,711,000
公告日期2025-10-312025-08-302025-04-302025-04-03
审计意见(境内)标准无保留意见
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