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中远海科

(002401)

  

流通市值:46.20亿  总市值:46.24亿
流通股本:3.71亿   总股本:3.72亿

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559,673,813.46306,230,129.351,755,493,565.14893,999,517.07
  收到其他与经营活动有关的现金12,916,360.265,633,68047,535,386.5520,075,450.41
  经营活动现金流入小计572,590,173.72311,863,809.351,803,028,951.69914,074,967.48
  购买商品、接受劳务支付的现金453,244,235.42263,305,611.581,188,647,306.14801,567,033.93
  支付给职工以及为职工支付的现金190,281,539.38102,711,476.09442,216,917.38268,851,221.15
  支付的各项税费28,990,362.3824,827,279.648,814,949.7335,426,227.36
  支付其他与经营活动有关的现金17,244,092.176,826,611.8543,018,942.2927,314,140.79
  经营活动现金流出小计689,760,229.35397,670,979.121,722,698,115.541,133,158,623.23
  经营活动产生的现金流量净额-117,170,055.63-85,807,169.7780,330,836.15-219,083,655.75
二、投资活动产生的现金流量:
  收回投资收到的现金44,264,613.4-10,325,20010,325,200
  取得投资收益收到的现金65,621.47-16,139,886.8916,139,886.89
  处置固定资产、无形资产和其他长期资产收回的现金净额805.31805.31976976
  收到的其他与投资活动有关的现金175,000,000---
  投资活动现金流入小计219,331,040.18805.3126,466,062.8926,466,062.89
  购建固定资产、无形资产和其他长期资产支付的现金1,602,854.77936,014.7715,580,867.0212,342,948.02
  支付其他与投资活动有关的现金20,000,000-1,005,000,000-
  投资活动现金流出小计21,602,854.77936,014.771,020,580,867.0212,342,948.02
  投资活动产生的现金流量净额197,728,185.41-935,209.46-994,114,804.1314,123,114.87
三、筹资活动产生的现金流量:
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--0-
  分配股利、利润或偿付利息支付的现金10,406,716.32-48,459,280.1348,316,897.2
  支付其他与筹资活动有关的现金948,440.7212,241.614,420,362.353,717,314.53
  筹资活动现金流出小计11,355,157.02212,241.662,879,642.4852,034,211.73
  筹资活动产生的现金流量净额-11,355,157.02-212,241.6-62,879,642.48-52,034,211.73
四、汇率变动对现金及现金等价物的影响-12,480.74,362.77-28,374.3125,119.6
五、现金及现金等价物净增加额69,190,492.06-86,950,258.06-976,691,984.77-256,969,633.01
  加:期初现金及现金等价物余额701,713,856.56701,713,856.561,678,405,841.331,678,405,841.33
  期末现金及现金等价物余额770,904,348.62614,763,598.5701,713,856.561,421,436,208.32
补充资料:
  净利润16,410,027.94-34,595,118.94-
  资产减值准备3,083,665.46--1,901,419.89-
  固定资产和投资性房地产折旧10,604,988.84-21,587,148.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,604,988.84-21,587,148.5-
  无形资产摊销2,088,120.11-3,705,098.26-
  长期待摊费用摊销79,722.5-430,940.99-
  处置固定资产、无形资产和其他长期资产的损失79,388.33--329,782.67-
  固定资产报废损失---12,810.62-
  财务费用1,121,440.42-2,398,245.41-
  投资损失-13,123,712.86--23,186,499.7-
  递延所得税-36,977.38--20,473,260.24-
  其中:递延所得税资产减少-36,977.38--20,473,260.24-
  存货的减少-13,153,962.14-83,825,863.2-
  经营性应收项目的减少-94,775,064.73--139,151,993.31-
  经营性应付项目的增加-33,203,986.31-111,087,607.66-
  其他1,622,929.06-3,689,849.33-
  现金的期末余额770,904,348.62-701,713,856.56-
  减:现金的期初余额701,713,856.56-1,678,405,841.33-
  现金及现金等价物的净增加额69,190,492.06--976,691,984.77-
公告日期2026-08-292026-04-302026-03-282025-10-30
审计意见(境内)标准无保留意见
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