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中国外运

(601598)

  

流通市值:315.64亿  总市值:439.03亿
流通股本:51.57亿   总股本:71.74亿

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23,960,021,555.93101,537,275,716.1778,098,741,843.7450,370,488,613.09
  收到的税费返还231,196.99230,799,627.87194,876,688.72164,077,227.87
  收到其他与经营活动有关的现金892,849,371.092,444,257,189.891,581,402,136.611,155,838,511.39
  经营活动现金流入小计24,853,102,124.01104,212,332,533.9379,875,020,669.0751,690,404,352.35
  购买商品、接受劳务支付的现金23,495,178,711.1389,397,528,188.8570,815,565,930.2745,310,695,580.6
  支付给职工以及为职工支付的现金2,039,294,058.127,871,437,556.545,553,100,741.24,180,717,609.29
  支付的各项税费413,052,427.962,394,640,430.251,766,679,084.991,225,383,274.41
  支付其他与经营活动有关的现金700,071,819.611,463,220,215.011,157,364,722.38805,885,026.23
  经营活动现金流出小计26,647,597,016.82101,126,826,390.6579,292,710,478.8451,522,681,490.53
  经营活动产生的现金流量净额-1,794,494,892.813,085,506,143.28582,310,190.23167,722,861.82
二、投资活动产生的现金流量:
  收回投资收到的现金-3,445,521,230.581,943,904.171,943,904.17
  取得投资收益收到的现金7,552,6002,552,357,880.921,482,003,907.3213,394,732.63
  处置固定资产、无形资产和其他长期资产收回的现金净额33,285,107.74110,566,609.3468,963,336.0855,072,496.17
  处置子公司及其他营业单位收到的现金净额-1,223,132,611.971,197,045,569.66-
  收到的其他与投资活动有关的现金-86,899,805.6988,146,368.6744,844,890.55
  投资活动现金流入小计40,837,707.747,418,478,138.52,838,103,085.9115,256,023.52
  购建固定资产、无形资产和其他长期资产支付的现金311,814,661.651,652,518,918.571,029,040,509.36828,310,816.3
  投资支付的现金3,000,000939,500,797.17842,547,911.17304,690,000
  支付其他与投资活动有关的现金--49,048,121.6679,890,399.69
  投资活动现金流出小计314,814,661.652,592,019,715.741,920,636,542.191,212,891,215.99
  投资活动产生的现金流量净额-273,976,953.914,826,458,422.76917,466,543.71-1,097,635,192.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,500,00026,825,0003,475,0002,975,000
  其中:子公司吸收少数股东投资收到的现金10,500,00026,825,0003,475,0002,975,000
  取得借款收到的现金177,390,736.544,155,754,976.874,025,350,268.183,271,751,030.32
  收到其他与筹资活动有关的现金-72,838,81471,000,85571,000,855
  筹资活动现金流入小计187,890,736.544,255,418,790.874,099,826,123.183,345,726,885.32
  偿还债务支付的现金409,570,069.674,556,950,788.833,511,672,606.513,004,689,403.23
  分配股利、利润或偿付利息支付的现金51,087,749.312,517,648,717.071,358,752,635.61178,518,423.75
  其中:子公司支付给少数股东的股利、利润-277,410,216.48196,631,266.43112,566,673.26
  支付其他与筹资活动有关的现金172,106,959.831,580,668,938.651,250,491,719.1986,260,812.27
  筹资活动现金流出小计632,764,778.818,655,268,444.556,120,916,961.224,169,468,639.25
  筹资活动产生的现金流量净额-444,874,042.27-4,399,849,653.68-2,021,090,838.04-823,741,753.93
四、汇率变动对现金及现金等价物的影响54,802,566.85-63,166,966.18-105,502,884.9111,823,505.98
五、现金及现金等价物净增加额-2,458,543,322.143,448,947,946.18-626,816,989.01-1,741,830,578.6
  加:期初现金及现金等价物余额16,889,324,770.5513,440,376,824.3713,440,376,824.3713,440,376,824.37
  期末现金及现金等价物余额14,430,781,448.4116,889,324,770.5512,813,559,835.3611,698,546,245.77
补充资料:
  净利润-4,283,252,800.96-2,124,961,058.3
  资产减值准备-676,466,301.16--
  固定资产和投资性房地产折旧-1,356,300,438.73-688,334,336.41
  无形资产摊销-329,368,896.85-160,637,521.72
  长期待摊费用摊销-85,510,530.43-34,648,461.65
  处置固定资产、无形资产和其他长期资产的损失--25,281,017.2--5,912,389.77
  公允价值变动损失--107,504,920.61--7,362,419.73
  财务费用-394,023,146.2-154,064,495.46
  投资损失--3,694,689,069.44--1,168,103,837.04
  递延所得税--139,523,091.09--79,836,860.56
  其中:递延所得税资产减少--71,347,146.63--24,093,245.2
    递延所得税负债增加--68,175,944.46--55,743,615.36
  存货的减少--3,731,291.09--287,347.02
  经营性应收项目的减少--289,493,674.48--2,993,462,755.78
  经营性应付项目的增加--1,085,096,527.78-701,145,924.41
  现金的期末余额-16,889,324,770.55-11,698,546,245.77
  减:现金的期初余额-13,440,376,824.37-13,440,376,824.37
  现金及现金等价物的净增加额-3,448,947,946.18--1,741,830,578.6
公告日期2026-04-292026-03-312025-10-282025-08-27
审计意见(境内)标准无保留意见
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