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中远海特

(600428)

  

流通市值:277.30亿  总市值:311.16亿
流通股本:24.45亿   总股本:27.44亿

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13,307,613,841.126,163,535,794.9323,166,855,600.315,981,981,683.97
  收到的税费返还130,536,911.5379,503,089.99219,551,734.63191,905,338.37
  收到其他与经营活动有关的现金167,006,594.4955,488,670.25174,817,469.98135,312,221.37
  经营活动现金流入小计13,605,157,347.146,298,527,555.1723,561,224,804.9116,309,199,243.71
  购买商品、接受劳务支付的现金8,407,432,965.473,668,489,819.9914,250,329,128.9810,210,308,540.81
  支付给职工以及为职工支付的现金1,052,230,912.7560,403,666.142,098,770,020.31,384,164,663.11
  支付的各项税费311,600,940.8112,470,929.86448,190,427.53324,390,722.39
  支付其他与经营活动有关的现金81,923,907.8823,713,689.42424,717,254.33128,005,483.48
  经营活动现金流出小计9,853,188,726.854,365,078,105.4117,222,006,831.1412,046,869,409.79
  经营活动产生的现金流量净额3,751,968,620.291,933,449,449.766,339,217,973.774,262,329,833.92
二、投资活动产生的现金流量:
  取得投资收益收到的现金41,741,896.75-64,890,692.9470,510,880.64
  处置固定资产、无形资产和其他长期资产收回的现金净额168,905,496.4142,189,125.66166,222,709.02366,831.41
  收到的其他与投资活动有关的现金867,165,486.5848,794,479.518,826,074-
  投资活动现金流入小计1,077,812,879.66890,983,605.16249,939,475.9670,877,712.05
  购建固定资产、无形资产和其他长期资产支付的现金986,841,093.04886,448,099.831,661,533,359.11,120,371,682.36
  投资支付的现金111,381,000-147,095,000-
  支付其他与投资活动有关的现金234,283,270848,167,750830,000,000-
  投资活动现金流出小计1,332,505,363.041,734,615,849.832,638,628,359.11,120,371,682.36
  投资活动产生的现金流量净额-254,692,483.38-843,632,244.67-2,388,688,883.14-1,049,493,970.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,500,000-3,476,933,798.913,476,933,798.91
  其中:子公司吸收少数股东投资收到的现金10,500,000---
  取得借款收到的现金2,171,630,100.83532,880,212.612,897,086,093.462,417,976,226.24
  筹资活动现金流入小计2,182,130,100.83532,880,212.616,374,019,892.375,894,910,025.15
  偿还债务支付的现金2,007,080,728.24433,772,303.933,308,786,660.293,115,346,593.82
  分配股利、利润或偿付利息支付的现金82,178,441.1726,377,491.121,049,227,919.311,038,505,052.51
  其中:子公司支付给少数股东的股利、利润16,213,745.9-123,246,402.28120,639,686.12
  支付其他与筹资活动有关的现金1,904,042,736.05889,142,283.462,684,315,852.11,894,650,818.37
  筹资活动现金流出小计3,993,301,905.461,349,292,078.517,042,330,431.76,048,502,464.7
  筹资活动产生的现金流量净额-1,811,171,804.63-816,411,865.9-668,310,539.33-153,592,439.55
四、汇率变动对现金及现金等价物的影响-92,688,183.69-37,247,777.36-41,019,075.41-39,124,960.79
五、现金及现金等价物净增加额1,593,416,148.59236,157,561.833,241,199,475.893,020,118,463.27
  加:期初现金及现金等价物余额6,071,358,515.756,071,358,515.752,830,159,039.862,830,159,039.86
  期末现金及现金等价物余额7,664,774,664.346,307,516,077.586,071,358,515.755,850,277,503.13
补充资料:
  净利润1,934,946,429.53-2,368,384,267.97-
  资产减值准备--162,466,675.87-
  固定资产和投资性房地产折旧533,524,907.32-1,051,282,839.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧533,524,907.32-1,051,282,839.05-
  无形资产摊销19,604,772.84-21,407,492.48-
  长期待摊费用摊销36,013,571.86-61,453,159.34-
  处置固定资产、无形资产和其他长期资产的损失-13,793,408.43-1,543,863.31-
  固定资产报废损失-14,412.22-2,388,696.63-
  公允价值变动损失13,043,219.37--4,978,947.44-
  财务费用327,030,415.12-648,300,545.07-
  投资损失-36,963,842.85--39,468,983.3-
  递延所得税64,692,837.76-50,291,162.81-
  其中:递延所得税资产减少16,389,748.03-206,309,533.96-
    递延所得税负债增加48,303,089.73--156,018,371.15-
  存货的减少-333,455,694.87--159,990,817.27-
  经营性应收项目的减少-1,191,928,576.55--878,128,071.3-
  经营性应付项目的增加822,908,734.62-711,453,353.72-
  现金的期末余额7,664,774,664.34-6,071,358,515.75-
  减:现金的期初余额6,071,358,515.75-2,830,159,039.86-
  现金及现金等价物的净增加额1,593,416,148.59-3,241,199,475.89-
公告日期2026-08-272026-04-292026-03-262025-10-24
审计意见(境内)标准无保留意见
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