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中船科技

(600072)

  

流通市值:148.20亿  总市值:205.29亿
流通股本:10.83亿   总股本:15.01亿

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2,987,511,028.9912,362,961,094.527,333,504,294.314,008,191,450.48
  收到的税费返还866,582.694,153,315.713,950,732.271,330,717.91
  收到其他与经营活动有关的现金626,617,718.58633,966,900.571,514,110,824.4316,133,041.3
  经营活动现金流入小计3,614,995,330.2613,001,081,310.88,851,565,850.984,325,655,209.69
  购买商品、接受劳务支付的现金4,056,760,737.2910,574,330,598.849,609,033,245.616,304,521,231.48
  支付给职工以及为职工支付的现金318,558,979.551,263,768,142.75796,005,649.76520,520,063.9
  支付的各项税费317,042,948.78570,427,321.43445,033,862.46346,821,325.66
  支付其他与经营活动有关的现金557,154,757.39829,097,920.921,831,680,028.18484,577,937.26
  经营活动现金流出小计5,249,517,423.0113,237,623,983.9412,681,752,786.017,656,440,558.3
  经营活动产生的现金流量净额-1,634,522,092.75-236,542,673.14-3,830,186,935.03-3,330,785,348.61
二、投资活动产生的现金流量:
  收回投资收到的现金45,863.1345,923,353.79-53,649,842.76
  取得投资收益收到的现金-14,652,829.347,910,239.097,482,686.03
  处置固定资产、无形资产和其他长期资产收回的现金净额105,934.3949,454,303.6545,364,206.5145,364,106
  处置子公司及其他营业单位收到的现金净额-1,085,853,685.03--
  收到的其他与投资活动有关的现金30,370,969.08543,866,797.23221,749,825.160,568,000
  投资活动现金流入小计30,522,766.61,739,750,969.04275,024,270.7167,064,634.79
  购建固定资产、无形资产和其他长期资产支付的现金169,843,385.455,101,126,025.111,144,659,977.58798,196,361.73
  投资支付的现金-2,963,3003,293,3002,963,300
  支付其他与投资活动有关的现金104,364,227.91307,745,918.73281,000,000310,792,355.35
  投资活动现金流出小计274,207,613.365,411,835,243.841,428,953,277.581,111,952,017.08
  投资活动产生的现金流量净额-243,684,846.76-3,672,084,274.8-1,153,929,006.88-944,887,382.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,580,000509,050,000354,150,000162,550,000
  其中:子公司吸收少数股东投资收到的现金2,580,000509,050,0002,450,000162,550,000
  取得借款收到的现金3,824,914,401.179,267,991,243.64,904,455,365.784,428,385,322.58
  收到其他与筹资活动有关的现金22,879,791.97299,566,947.3940,032,057.54106,328,007.95
  筹资活动现金流入小计3,850,374,193.1410,076,608,190.995,298,637,423.324,697,263,330.53
  偿还债务支付的现金2,998,487,123.127,803,112,277.924,632,289,677.994,782,818,659.83
  分配股利、利润或偿付利息支付的现金100,836,104.53520,380,689.13867,135,968.92205,744,540.43
  其中:子公司支付给少数股东的股利、利润-4,219,754.85--
  支付其他与筹资活动有关的现金47,919,817.55442,865,306.98132,732,410.87275,683,681.17
  筹资活动现金流出小计3,147,243,045.28,766,358,274.035,632,158,057.785,264,246,881.43
  筹资活动产生的现金流量净额703,131,147.941,310,249,916.96-333,520,634.46-566,983,550.9
四、汇率变动对现金及现金等价物的影响-157,882.47-1,177,880.05-83,393.93-27,126.73
五、现金及现金等价物净增加额-1,175,233,674.04-2,599,554,911.03-5,317,719,970.3-4,842,683,408.53
  加:期初现金及现金等价物余额8,233,750,660.8910,833,305,571.9210,833,305,571.9210,833,305,571.92
  期末现金及现金等价物余额7,058,516,986.858,233,750,660.895,515,585,601.625,990,622,163.39
补充资料:
  净利润--3,369,320,960.75--558,813,522.93
  资产减值准备-721,180,994.88--2,055,293.36
  固定资产和投资性房地产折旧-514,181,366.41-223,354,317.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-514,181,366.41-223,354,317.74
  无形资产摊销-53,198,307-22,813,887.1
  长期待摊费用摊销-31,195,062.06-18,859,340.43
  处置固定资产、无形资产和其他长期资产的损失--29,362,413.68--18,845,552.12
  固定资产报废损失-5,957,723.59--5,982.58
  公允价值变动损失--6,616,509.55--3,225,000
  财务费用-438,249,828.68-284,650,181.51
  投资损失--547,495,134.21--40,620,184.49
  递延所得税--763,365,265.24--98,174,630.81
  其中:递延所得税资产减少--506,812,014.13--91,059,532.31
    递延所得税负债增加--256,553,251.11--7,115,098.5
  存货的减少-288,358,690.08--645,725,319.91
  经营性应收项目的减少-951,545,174.88-628,576,514.04
  经营性应付项目的增加-1,135,990,566.86--3,177,824,174.05
  其他---0
  融资租入固定资产-569,685,971.73--
  现金的期末余额-7,933,750,660.89-5,990,622,163.39
  减:现金的期初余额-10,833,305,571.92-10,833,305,571.92
  加:现金等价物的期末余额-300,000,000--
  现金及现金等价物的净增加额--2,599,554,911.03--4,842,683,408.53
公告日期2026-04-302026-04-302025-10-312025-08-26
审计意见(境内)标准无保留意见
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