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中远海科

(002401)

  

流通市值:56.19亿  总市值:56.23亿
流通股本:3.71亿   总股本:3.72亿

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306,230,129.351,755,493,565.14893,999,517.07514,797,059.86
  收到其他与经营活动有关的现金5,633,68047,535,386.5520,075,450.4118,982,875.4
  经营活动现金流入小计311,863,809.351,803,028,951.69914,074,967.48533,779,935.26
  购买商品、接受劳务支付的现金263,305,611.581,188,647,306.14801,567,033.93501,952,942.29
  支付给职工以及为职工支付的现金102,711,476.09442,216,917.38268,851,221.15188,066,913.26
  支付的各项税费24,827,279.648,814,949.7335,426,227.3629,472,732.78
  支付其他与经营活动有关的现金6,826,611.8543,018,942.2927,314,140.7913,767,697.52
  经营活动现金流出小计397,670,979.121,722,698,115.541,133,158,623.23733,260,285.85
  经营活动产生的现金流量净额-85,807,169.7780,330,836.15-219,083,655.75-199,480,350.59
二、投资活动产生的现金流量:
  收回投资收到的现金-10,325,20010,325,200-
  取得投资收益收到的现金-16,139,886.8916,139,886.899,876,757.17
  处置固定资产、无形资产和其他长期资产收回的现金净额805.3197697621,976
  投资活动现金流入小计805.3126,466,062.8926,466,062.899,898,733.17
  购建固定资产、无形资产和其他长期资产支付的现金936,014.7715,580,867.0212,342,948.025,916,631.96
  支付其他与投资活动有关的现金-1,005,000,000--
  投资活动现金流出小计936,014.771,020,580,867.0212,342,948.025,916,631.96
  投资活动产生的现金流量净额-935,209.46-994,114,804.1314,123,114.873,982,101.21
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-48,459,280.1348,316,897.2-
  支付其他与筹资活动有关的现金212,241.614,420,362.353,717,314.537,729,949.93
  筹资活动现金流出小计212,241.662,879,642.4852,034,211.737,729,949.93
  筹资活动产生的现金流量净额-212,241.6-62,879,642.48-52,034,211.73-7,729,949.93
四、汇率变动对现金及现金等价物的影响4,362.77-28,374.3125,119.613,868.8
五、现金及现金等价物净增加额-86,950,258.06-976,691,984.77-256,969,633.01-203,214,330.51
  加:期初现金及现金等价物余额701,713,856.561,678,405,841.331,678,405,841.331,678,405,841.33
  期末现金及现金等价物余额614,763,598.5701,713,856.561,421,436,208.321,475,191,510.82
补充资料:
  净利润-34,595,118.94-10,179,824.81
  资产减值准备--1,901,419.89--1,883,696.83
  固定资产和投资性房地产折旧-21,587,148.5-10,226,430.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,587,148.5-10,226,430.58
  无形资产摊销-3,705,098.26-1,837,670.1
  长期待摊费用摊销-430,940.99-215,470.5
  处置固定资产、无形资产和其他长期资产的损失--329,782.67--4,973.2
  固定资产报废损失--12,810.62--
  财务费用-2,398,245.41-1,185,742.53
  投资损失--23,186,499.7--2,471,833.11
  递延所得税--20,473,260.24-529.19
  其中:递延所得税资产减少--20,473,260.24-529.19
  存货的减少-83,825,863.2-13,504,527.9
  经营性应收项目的减少--139,151,993.31--153,148,949.42
  经营性应付项目的增加-111,087,607.66--83,625,946
  其他-3,689,849.33-2,471,487.23
  现金的期末余额-701,713,856.56-1,475,191,510.82
  减:现金的期初余额-1,678,405,841.33-1,678,405,841.33
  现金及现金等价物的净增加额--976,691,984.77--203,214,330.51
公告日期2026-04-302026-03-282025-10-302025-08-27
审计意见(境内)标准无保留意见
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