当前位置:首页 - 行情中心 - 中远海科(002401) - 财务分析 - 现金流量表

中远海科

(002401)

  

流通市值:59.42亿  总市值:59.47亿
流通股本:3.71亿   总股本:3.72亿

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893,999,517.07514,797,059.86237,812,360.841,475,132,450.07
  收到的税费返还---128,041.89
  收到其他与经营活动有关的现金20,075,450.4118,982,875.410,411,341.2392,699,128.91
  经营活动现金流入小计914,074,967.48533,779,935.26248,223,702.071,567,959,620.87
  购买商品、接受劳务支付的现金801,567,033.93501,952,942.29329,923,333.151,012,414,825.35
  支付给职工以及为职工支付的现金268,851,221.15188,066,913.2697,227,594.82447,228,393.46
  支付的各项税费35,426,227.3629,472,732.7822,886,563.5743,884,953.69
  支付其他与经营活动有关的现金27,314,140.7913,767,697.529,256,721.7853,189,497.68
  经营活动现金流出小计1,133,158,623.23733,260,285.85459,294,213.321,556,717,670.18
  经营活动产生的现金流量净额-219,083,655.75-199,480,350.59-211,070,511.2511,241,950.69
二、投资活动产生的现金流量:
  收回投资收到的现金10,325,200---
  取得投资收益收到的现金16,139,886.899,876,757.17-13,248,288.42
  处置固定资产、无形资产和其他长期资产收回的现金净额97621,97697636,428.21
  投资活动现金流入小计26,466,062.899,898,733.1797613,284,716.63
  购建固定资产、无形资产和其他长期资产支付的现金12,342,948.025,916,631.962,873,887.0213,078,221.09
  取得子公司及其他营业单位支付的现金---2,292,200
  投资活动现金流出小计12,342,948.025,916,631.962,873,887.0215,370,421.09
  投资活动产生的现金流量净额14,123,114.873,982,101.21-2,872,911.02-2,085,704.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金---13,230,000
  其中:子公司吸收少数股东投资收到的现金---13,230,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---13,230,000
  分配股利、利润或偿付利息支付的现金48,316,897.2--67,690,325.08
  支付其他与筹资活动有关的现金3,717,314.537,729,949.932,768,873.8310,285,313.27
  筹资活动现金流出小计52,034,211.737,729,949.932,768,873.8377,975,638.35
  筹资活动产生的现金流量净额-52,034,211.73-7,729,949.93-2,768,873.83-64,745,638.35
四、汇率变动对现金及现金等价物的影响25,119.613,868.8-4,425.14-134,979.31
五、现金及现金等价物净增加额-256,969,633.01-203,214,330.51-216,716,721.24-55,724,371.43
  加:期初现金及现金等价物余额1,678,405,841.331,678,405,841.331,678,405,841.331,734,130,212.76
  期末现金及现金等价物余额1,421,436,208.321,475,191,510.821,461,689,120.091,678,405,841.33
补充资料:
  净利润-10,179,824.81-129,225,237.64
  资产减值准备--1,883,696.83-2,949,727.21
  固定资产和投资性房地产折旧-10,226,430.58-16,896,810.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,226,430.58-16,896,810.75
  无形资产摊销-1,837,670.1-3,080,402.53
  长期待摊费用摊销-215,470.5-271,496
  处置固定资产、无形资产和其他长期资产的损失--4,973.2--82,742.83
  财务费用-1,185,742.53-2,713,641.67
  投资损失--2,471,833.11--21,181,237.64
  递延所得税-529.19--187,642.61
  其中:递延所得税资产减少-529.19--187,642.61
    递延所得税负债增加---0
  存货的减少-13,504,527.9-249,057,385.05
  经营性应收项目的减少--153,148,949.42--86,760,437.69
  经营性应付项目的增加--83,625,946--286,845,424.78
  其他-2,471,487.23--1,772,986.16
  现金的期末余额-1,475,191,510.82-1,678,405,841.33
  减:现金的期初余额-1,678,405,841.33-1,734,130,212.76
  现金及现金等价物的净增加额--203,214,330.51--55,724,371.43
公告日期2025-10-302025-08-272025-04-302025-03-29
审计意见(境内)标准无保留意见
TOP↑