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中船科技

(600072)

  

流通市值:131.84亿  总市值:182.87亿
流通股本:10.83亿   总股本:15.03亿

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7,333,504,294.314,008,191,450.482,101,492,882.112,483,956,603.95
  收到的税费返还3,950,732.271,330,717.911,021,078.398,849,249.52
  收到其他与经营活动有关的现金1,514,110,824.4316,133,041.3137,732,866.38616,983,763.84
  经营活动现金流入小计8,851,565,850.984,325,655,209.692,240,246,826.8713,109,789,617.31
  购买商品、接受劳务支付的现金9,609,033,245.616,304,521,231.481,956,856,810.1310,163,739,319.61
  支付给职工以及为职工支付的现金796,005,649.76520,520,063.9281,040,643.661,402,986,151.28
  支付的各项税费445,033,862.46346,821,325.66253,828,118.29558,970,779.21
  支付其他与经营活动有关的现金1,831,680,028.18484,577,937.26536,070,185.15739,755,394.83
  经营活动现金流出小计12,681,752,786.017,656,440,558.33,027,795,757.2312,865,451,644.93
  经营活动产生的现金流量净额-3,830,186,935.03-3,330,785,348.61-787,548,930.36244,337,972.38
二、投资活动产生的现金流量:
  收回投资收到的现金-53,649,842.76-98,900,000
  取得投资收益收到的现金7,910,239.097,482,686.031,400,00057,513,883.13
  处置固定资产、无形资产和其他长期资产收回的现金净额45,364,206.5145,364,10615,204.7413,601,324.81
  处置子公司及其他营业单位收到的现金净额---3,221,981,375.5
  收到的其他与投资活动有关的现金221,749,825.160,568,00030,924,5001,079,651,777.7
  投资活动现金流入小计275,024,270.7167,064,634.7932,339,704.744,471,648,361.14
  购建固定资产、无形资产和其他长期资产支付的现金1,144,659,977.58798,196,361.73315,278,676.575,330,709,916.24
  投资支付的现金3,293,3002,963,300-24,611,100
  取得子公司及其他营业单位支付的现金--69,640,742.64-
  支付其他与投资活动有关的现金281,000,000310,792,355.3531,000,000523,116,900
  投资活动现金流出小计1,428,953,277.581,111,952,017.08415,919,419.215,878,437,916.24
  投资活动产生的现金流量净额-1,153,929,006.88-944,887,382.29-383,579,714.47-1,406,789,555.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金354,150,000162,550,000150,000,000348,903,800
  其中:子公司吸收少数股东投资收到的现金2,450,000162,550,000150,000,000348,903,800
  取得借款收到的现金4,904,455,365.784,428,385,322.581,014,841,749.7712,344,256,654.16
  收到其他与筹资活动有关的现金40,032,057.54106,328,007.9545,0001,330,737,001.19
  筹资活动现金流入小计5,298,637,423.324,697,263,330.531,164,886,749.7714,023,897,455.35
  偿还债务支付的现金4,632,289,677.994,782,818,659.83980,442,512.664,976,998,067.89
  分配股利、利润或偿付利息支付的现金867,135,968.92205,744,540.4391,981,364.72613,977,539.75
  其中:子公司支付给少数股东的股利、利润---55,396,353.08
  支付其他与筹资活动有关的现金132,732,410.87275,683,681.1733,176,455.61,589,196,998.93
  筹资活动现金流出小计5,632,158,057.785,264,246,881.431,105,600,332.987,180,172,606.57
  筹资活动产生的现金流量净额-333,520,634.46-566,983,550.959,286,416.796,843,724,848.78
四、汇率变动对现金及现金等价物的影响-83,393.93-27,126.73-4,136,183.4
五、现金及现金等价物净增加额-5,317,719,970.3-4,842,683,408.53-1,111,842,228.045,685,409,449.46
  加:期初现金及现金等价物余额10,833,305,571.9210,833,305,571.9210,833,305,571.925,147,896,122.46
  期末现金及现金等价物余额5,515,585,601.625,990,622,163.399,721,463,343.8810,833,305,571.92
补充资料:
  净利润--558,813,522.93-222,095,870.88
  资产减值准备--2,055,293.36-274,693,908.79
  固定资产和投资性房地产折旧-223,354,317.74-520,682,683.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-223,354,317.74-520,682,683.18
  无形资产摊销-22,813,887.1-43,184,228.47
  长期待摊费用摊销-18,859,340.43-29,030,230.17
  处置固定资产、无形资产和其他长期资产的损失--18,845,552.12--42,812,937.81
  固定资产报废损失--5,982.58-749,847.92
  公允价值变动损失--3,225,000--3,698.7
  财务费用-284,650,181.51-136,559,243.44
  投资损失--40,620,184.49--1,490,747,853.63
  递延所得税--98,174,630.81--37,606,707.32
  其中:递延所得税资产减少--91,059,532.31--141,531,512.82
    递延所得税负债增加--7,115,098.5-103,924,805.5
  存货的减少--645,725,319.91--403,612,725.64
  经营性应收项目的减少-628,576,514.04-1,876,385,211.91
  经营性应付项目的增加--3,177,824,174.05--1,276,296,631.26
  其他-0--
  现金的期末余额-5,990,622,163.39-10,833,305,571.92
  减:现金的期初余额-10,833,305,571.92-5,147,896,122.46
  现金及现金等价物的净增加额--4,842,683,408.53-5,685,409,449.46
公告日期2025-10-312025-08-262025-04-302025-04-30
审计意见(境内)标准无保留意见
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