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中船汉光

(300847)

  

流通市值:40.79亿  总市值:40.79亿
流通股本:2.96亿   总股本:2.96亿

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610,995,004.46295,227,753.621,253,140,830.1918,753,765.94
  收到的税费返还1,558,859.61803,509.21525,090.19525,090.19
  收到其他与经营活动有关的现金3,220,769.712,545,231.5111,393,338.952,323,240.09
  经营活动现金流入小计615,774,633.78298,576,494.341,265,059,259.24921,602,096.22
  购买商品、接受劳务支付的现金528,430,561.33244,924,669.08982,519,344.33718,946,785.25
  支付给职工以及为职工支付的现金58,792,905.3132,286,812.83123,071,349.488,077,839.02
  支付的各项税费21,574,786.2810,413,424.2736,967,519.8333,578,124.92
  支付其他与经营活动有关的现金6,695,516.963,469,377.6115,423,534.9416,651,288.37
  经营活动现金流出小计615,493,769.88291,094,283.791,157,981,748.5857,254,037.56
  经营活动产生的现金流量净额280,863.97,482,210.55107,077,510.7464,348,058.66
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--671,500605,637.17
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--671,500605,637.17
  购建固定资产、无形资产和其他长期资产支付的现金50,276,134.3511,105,644.4442,090,796.9428,760,648.75
  投资活动现金流出小计50,276,134.3511,105,644.4442,090,796.9428,760,648.75
  投资活动产生的现金流量净额-50,276,134.35-11,105,644.44-41,419,296.94-28,155,011.58
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金35,191,141.4-41,065,859.5441,065,859.54
  其中:子公司支付给少数股东的股利、利润853,981.8-808,500808,500
  支付其他与筹资活动有关的现金923,316459,552.512,799,542.81,890,800.15
  筹资活动现金流出小计36,114,457.4459,552.5143,865,402.3442,956,659.69
  筹资活动产生的现金流量净额-36,114,457.4-459,552.51-43,865,402.34-42,956,659.69
四、汇率变动对现金及现金等价物的影响-1,836,870.75-798,998.91-885,403.28-288,871.02
五、现金及现金等价物净增加额-87,946,598.6-4,881,985.3120,907,408.18-7,052,483.63
  加:期初现金及现金等价物余额682,377,910.44682,377,910.44661,470,502.26661,470,502.26
  期末现金及现金等价物余额594,431,311.84677,495,925.13682,377,910.44654,418,018.63
补充资料:
  净利润57,010,787.25-117,003,297.33-
  资产减值准备2,940,532.23-2,141,833.1-
  固定资产和投资性房地产折旧18,465,523.25-38,397,004.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,465,523.25-38,397,004.29-
  无形资产摊销1,869,859.5-3,742,421.9-
  长期待摊费用摊销23,550.36-47,100.72-
  处置固定资产、无形资产和其他长期资产的损失-27,809.31-502,196.97-
  财务费用2,172,868.24-482,619.09-
  递延所得税105,830.53-583,209.47-
  其中:递延所得税资产减少105,830.53-1,342,683.6-
    递延所得税负债增加---759,474.13-
  存货的减少-38,189,467.5-14,932,597.94-
  经营性应收项目的减少-42,356,639.02--39,341,436.81-
  经营性应付项目的增加-4,256,001.07--35,999,000.84-
  其他1,698,359.5-2,153,776.32-
  现金的期末余额594,431,311.84-682,377,910.44-
  减:现金的期初余额682,377,910.44-661,470,502.26-
  现金及现金等价物的净增加额-87,946,598.6-20,907,408.18-
公告日期2026-08-252026-04-232026-04-232025-10-23
审计意见(境内)标准无保留意见
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