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中国船舶

(600150)

  

流通市值:2866.51亿  总市值:2866.51亿
流通股本:75.26亿   总股本:75.26亿

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86,580,221,479.3443,837,620,747.46169,510,951,198.64110,805,217,345.41
  收到的税费返还5,056,958,029.72,423,532,324.779,028,013,122.136,965,299,541.71
  收到其他与经营活动有关的现金3,656,275,819.53895,011,454.0810,070,250,302.397,946,086,908.85
  经营活动现金流入小计95,293,455,328.5747,156,164,526.31188,609,214,623.16125,716,603,795.97
  购买商品、接受劳务支付的现金72,083,923,414.2133,665,905,187.58155,348,624,764.38107,378,297,491.84
  支付给职工以及为职工支付的现金5,193,491,814.822,651,068,372.7412,566,437,599.037,682,436,683.86
  支付的各项税费2,711,178,578.21887,400,084.123,177,723,564.772,525,800,652.69
  支付其他与经营活动有关的现金4,386,524,803.921,800,262,056.749,749,596,965.555,035,337,572.78
  经营活动现金流出小计84,375,118,611.1639,004,635,701.18180,842,382,893.73122,621,872,401.17
  经营活动产生的现金流量净额10,918,336,717.418,151,528,825.137,766,831,729.433,094,731,394.8
二、投资活动产生的现金流量:
  收回投资收到的现金3,912,811.213,031,775.3632,961,819.6538,272,655,820.68
  取得投资收益收到的现金533,142,899.232,727,394.48618,984,381.921,675,444,792.71
  处置固定资产、无形资产和其他长期资产收回的现金净额12,809,596.325,597,029.34815,248,856.42751,231,258.17
  处置子公司及其他营业单位收到的现金净额2,503,751.99---
  收到的其他与投资活动有关的现金45,242,420,054.0721,566,856,189.872,977,961,783.7717,543,186,434.03
  投资活动现金流入小计45,794,789,112.8221,578,212,388.9874,445,156,841.7658,242,518,305.59
  购建固定资产、无形资产和其他长期资产支付的现金1,656,326,631.43796,340,914.093,445,076,324.081,793,783,066.53
  投资支付的现金12,450,00012,450,0008,450,00030,757,218,469.9
  支付其他与投资活动有关的现金36,498,065,914.2822,600,951,09659,849,343,169.915,738,289,842.16
  投资活动现金流出小计38,166,842,545.7123,409,742,010.0963,302,869,493.9848,289,291,378.59
  投资活动产生的现金流量净额7,627,946,567.11-1,831,529,621.1111,142,287,347.789,953,226,927
三、筹资活动产生的现金流量:
  取得借款收到的现金1,412,376,771.31354,584,324.8619,391,830,248.9510,767,656,068.06
  收到其他与筹资活动有关的现金215,546,000100,000,000548,310,000411,650,000
  筹资活动现金流入小计1,627,922,771.31454,584,324.8619,940,140,248.9511,179,306,068.06
  偿还债务支付的现金16,725,025,232.4910,184,525,232.4928,299,090,199.7723,710,750,000
  分配股利、利润或偿付利息支付的现金227,232,173.24125,723,037.812,260,986,964.122,103,700,453.01
  其中:子公司支付给少数股东的股利、利润697,731.79-423,398,778.57419,471,306.35
  支付其他与筹资活动有关的现金61,597,099.15132,308,980.15438,329,118.68283,392,592.7
  筹资活动现金流出小计17,013,854,504.8810,442,557,250.4530,998,406,282.5726,097,843,045.71
  筹资活动产生的现金流量净额-15,385,931,733.57-9,987,972,925.59-11,058,266,033.62-14,918,536,977.65
四、汇率变动对现金及现金等价物的影响-362,551,234.79-243,871,073.26-1,327,094,077.64-954,645,559.37
五、现金及现金等价物净增加额2,797,800,316.16-3,911,844,794.836,523,758,965.95-2,825,224,215.22
  加:期初现金及现金等价物余额59,058,131,209.3859,058,131,209.3852,534,372,243.4352,534,372,243.43
  期末现金及现金等价物余额61,855,931,525.5455,146,286,414.5559,058,131,209.3849,709,148,028.21
补充资料:
  净利润10,668,802,707.38-10,512,881,690.44-
  资产减值准备-2,332,683.04-312,909,759.61-
  固定资产和投资性房地产折旧1,962,550,326.98-3,708,168,468.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,962,550,326.98-3,708,168,468.44-
  无形资产摊销225,866,459.14-458,224,098.81-
  长期待摊费用摊销179,552,185.79-137,167,345.82-
  处置固定资产、无形资产和其他长期资产的损失-7,463,195.24--241,164,280.22-
  固定资产报废损失22,716,497.78-53,367,012.28-
  公允价值变动损失9,863,341--7,059,407.26-
  财务费用-170,980,140.69-685,658,561.4-
  投资损失-1,212,083,319.14--1,637,800,142.65-
  递延所得税-21,874,268.96--1,570,141,487.8-
  其中:递延所得税资产减少148,093,938.28--976,241,468.76-
    递延所得税负债增加-169,968,207.24--593,900,019.04-
  存货的减少6,546,964,647.8--8,974,306,335.17-
  经营性应收项目的减少-4,365,545,819.11--10,730,266,715.7-
  经营性应付项目的增加-3,035,934,948.92-14,849,737,068.71-
  现金的期末余额61,855,931,525.54-59,058,131,209.38-
  减:现金的期初余额59,058,131,209.38-52,534,372,243.43-
  现金及现金等价物的净增加额2,797,800,316.16-6,523,758,965.95-
公告日期2026-08-312026-04-302026-04-302025-10-29
审计意见(境内)标准无保留意见
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