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中远海特

(600428)

  

流通市值:173.86亿  总市值:195.09亿
流通股本:24.45亿   总股本:27.44亿

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15,981,981,683.9710,109,617,816.474,727,040,284.516,388,502,997.28
  收到的税费返还191,905,338.37132,747,493.1335,222,778.1136,044,212.26
  收到其他与经营活动有关的现金135,312,221.3750,096,958.261,677,358.87165,763,608.71
  经营活动现金流入小计16,309,199,243.7110,292,462,267.864,763,940,421.4716,690,310,818.25
  购买商品、接受劳务支付的现金10,210,308,540.816,347,526,414.013,016,334,158.2410,104,115,620.51
  支付给职工以及为职工支付的现金1,384,164,663.11983,535,867.4578,797,729.72,217,755,836.29
  支付的各项税费324,390,722.39224,597,485.59101,479,354.48301,800,764.1
  支付其他与经营活动有关的现金128,005,483.48109,053,263.6547,661,305.28450,661,676.57
  经营活动现金流出小计12,046,869,409.797,664,713,030.653,744,272,547.713,074,333,897.47
  经营活动产生的现金流量净额4,262,329,833.922,627,749,237.211,019,667,873.773,615,976,920.78
二、投资活动产生的现金流量:
  取得投资收益收到的现金70,510,880.6451,101,550.78-33,500,159.62
  处置固定资产、无形资产和其他长期资产收回的现金净额366,831.41295,947.46-135,608,206.17
  收到的其他与投资活动有关的现金---574,893,126.12
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计70,877,712.0551,397,498.24-744,001,491.91
  购建固定资产、无形资产和其他长期资产支付的现金1,120,371,682.36856,511,601.5119,897,059.18636,190,802.25
  投资支付的现金---1,766,881.84
  支付其他与投资活动有关的现金---2,354,630.7
  投资活动现金流出小计1,120,371,682.36856,511,601.5119,897,059.18640,312,314.79
  投资活动产生的现金流量净额-1,049,493,970.31-805,114,103.26-119,897,059.18103,689,177.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,476,933,798.913,476,933,798.913,476,933,798.91316,250,000
  其中:子公司吸收少数股东投资收到的现金---316,250,000
  取得借款收到的现金2,417,976,226.242,144,062,037.38258,129,165.131,134,011,421.78
  筹资活动现金流入小计5,894,910,025.155,620,995,836.293,735,062,964.041,450,261,421.78
  偿还债务支付的现金3,115,346,593.822,929,805,885.47745,871,952.111,966,436,848.49
  分配股利、利润或偿付利息支付的现金1,038,505,052.51216,667,755.7151,529,476.09776,031,570.67
  其中:子公司支付给少数股东的股利、利润120,639,686.12120,639,686.12-16,638,858.49
  支付其他与筹资活动有关的现金1,894,650,818.371,133,014,860.45489,116,290.251,103,930,920.66
  筹资活动现金流出小计6,048,502,464.74,279,488,501.631,286,517,718.453,846,399,339.82
  筹资活动产生的现金流量净额-153,592,439.551,341,507,334.662,448,545,245.59-2,396,137,918.04
四、汇率变动对现金及现金等价物的影响-39,124,960.79-38,807,012.27-9,618,788.9554,102,679.52
五、现金及现金等价物净增加额3,020,118,463.273,125,335,456.343,338,697,271.231,377,630,859.38
  加:期初现金及现金等价物余额2,830,159,039.862,830,159,039.862,830,159,039.861,452,528,180.48
  期末现金及现金等价物余额5,850,277,503.135,955,494,496.26,168,856,311.092,830,159,039.86
补充资料:
  净利润-1,106,753,899.37-1,733,913,767.92
  资产减值准备---377,109,973.61
  固定资产和投资性房地产折旧-515,660,272.9-929,457,364.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-515,660,272.9-929,457,364.67
  无形资产摊销-7,081,768.17-11,473,690.14
  长期待摊费用摊销-29,324,751.87-51,163,055.56
  处置固定资产、无形资产和其他长期资产的损失--42,700--62,990,672.55
  固定资产报废损失--8,572.09-8,061.77
  公允价值变动损失-12,496,463.49--45,996,724.36
  财务费用-348,743,588.7-412,362,908.37
  投资损失--48,338,029.65--178,693,168.17
  递延所得税-22,497,669.42--53,197,142.8
  其中:递延所得税资产减少--25,713,864.63--258,941,279.95
    递延所得税负债增加-48,211,534.05-205,744,137.15
  存货的减少--144,634,222.49--170,760,087.89
  经营性应收项目的减少--1,026,216,350.47--567,447,013.71
  经营性应付项目的增加-806,218,266.63-343,734,805.87
  其他-23,019,259.8--31,963,291.12
  现金的期末余额-5,955,494,496.2-2,830,159,039.86
  减:现金的期初余额-2,830,159,039.86-1,452,528,180.48
  现金及现金等价物的净增加额-3,125,335,456.34-1,377,630,859.38
公告日期2025-10-242025-08-292025-04-302025-03-28
审计意见(境内)标准无保留意见
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