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中国海防

(600764)

  

流通市值:163.09亿  总市值:163.09亿
流通股本:7.11亿   总股本:7.11亿

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697,987,414.283,143,057,392.771,951,808,478.191,207,100,655.41
  收到的税费返还277,060.915,605,111.824,225,009.623,076,686.45
  收到其他与经营活动有关的现金26,306,400.51200,983,828.76150,359,153.7283,678,931.99
  经营活动现金流入小计724,570,875.73,349,646,333.352,106,392,641.531,293,856,273.85
  购买商品、接受劳务支付的现金479,686,311.551,808,404,173.41,262,976,114.7844,364,355.33
  支付给职工以及为职工支付的现金227,816,489.62684,833,703.06498,801,665.48363,683,835.65
  支付的各项税费56,354,295.61216,824,651.37163,231,304.78113,433,996.83
  支付其他与经营活动有关的现金45,841,049.55322,271,359.97189,738,329.3132,306,095.07
  经营活动现金流出小计809,698,146.333,032,333,887.82,114,747,414.261,453,788,282.88
  经营活动产生的现金流量净额-85,127,270.63317,312,445.55-8,354,772.73-159,932,009.03
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额101,100937,608299,1005,900
  收到的其他与投资活动有关的现金105,491.76488,772,517.86165,633,147.33165,124,000
  投资活动现金流入小计206,591.76489,710,125.86165,932,247.33165,129,900
  购建固定资产、无形资产和其他长期资产支付的现金32,937,756.38189,082,039.67105,698,317.5448,045,586.51
  投资支付的现金---0
  支付其他与投资活动有关的现金102,000,000394,901,875190,787,777.78187,400,356.52
  投资活动现金流出小计134,937,756.38583,983,914.67296,486,095.32235,445,943.03
  投资活动产生的现金流量净额-134,731,164.62-94,273,788.81-130,553,847.99-70,316,043.03
三、筹资活动产生的现金流量:
  取得借款收到的现金84,500,000418,648,073.51284,148,073.51151,148,073.51
  收到其他与筹资活动有关的现金-2,043,157.03-132,309.04
  筹资活动现金流入小计84,500,000420,691,230.54284,148,073.51151,280,382.55
  偿还债务支付的现金60,000,000432,000,000337,000,000158,500,000
  分配股利、利润或偿付利息支付的现金53,683,987.7366,668,850.261,074,025.7715,391,384.68
  其中:子公司支付给少数股东的股利、利润-7,952,068.21-202,126.67
  支付其他与筹资活动有关的现金-37,851,083.985,106,569.06166,479.17
  筹资活动现金流出小计113,683,987.73536,519,934.18403,180,594.83174,057,863.85
  筹资活动产生的现金流量净额-29,183,987.73-115,828,703.64-119,032,521.32-22,777,481.3
五、现金及现金等价物净增加额-249,042,422.98107,209,953.1-257,941,142.04-253,025,533.36
  加:期初现金及现金等价物余额1,583,738,922.751,476,528,969.651,476,528,969.651,476,528,969.65
  期末现金及现金等价物余额1,334,696,499.771,583,738,922.751,218,587,827.611,223,503,436.29
补充资料:
  净利润-140,072,234.79-101,815,532.15
  资产减值准备-24,788,597.17--6,082,735.27
  固定资产和投资性房地产折旧-110,851,066.03-55,175,004.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-110,851,066.03-55,175,004.85
  无形资产摊销-15,902,695.82-7,389,682.54
  长期待摊费用摊销-1,056,326.96-541,729.9
  处置固定资产、无形资产和其他长期资产的损失--412,626.93-17,027.19
  固定资产报废损失-685,982.74-115,595.87
  财务费用-15,352,659.53-9,584,645.42
  投资损失--89,577.59--30,444
  递延所得税--23,150,082.57--4,508,599.73
  其中:递延所得税资产减少--18,775,551.15--2,728,123.6
    递延所得税负债增加--4,374,531.42--1,780,476.13
  存货的减少-311,378,001.92--59,659,261.14
  经营性应收项目的减少--296,410,173.83--201,360,954.35
  经营性应付项目的增加--21,447,875.75--131,948,533.09
  现金的期末余额-1,583,738,922.75-1,223,503,436.29
  减:现金的期初余额-1,476,528,969.65-1,476,528,969.65
  现金及现金等价物的净增加额-107,209,953.1--253,025,533.36
公告日期2026-04-302026-04-302025-10-312025-08-29
审计意见(境内)标准无保留意见
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