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中国外运

(601598)

  

流通市值:329.02亿  总市值:455.24亿
流通股本:52.56亿   总股本:72.72亿

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78,098,741,843.7450,370,488,613.0922,288,035,721.54111,336,318,583.57
  收到的税费返还194,876,688.72164,077,227.87553,052.29339,502,222.29
  收到其他与经营活动有关的现金1,581,402,136.611,155,838,511.39822,917,691.442,594,420,072.61
  经营活动现金流入小计79,875,020,669.0751,690,404,352.3523,111,506,465.27114,270,240,878.47
  购买商品、接受劳务支付的现金70,815,565,930.2745,310,695,580.621,281,740,439.2598,575,831,209.11
  支付给职工以及为职工支付的现金5,553,100,741.24,180,717,609.292,206,369,126.317,813,679,525.52
  支付的各项税费1,766,679,084.991,225,383,274.41561,110,074.372,271,414,491.98
  支付其他与经营活动有关的现金1,157,364,722.38805,885,026.23415,792,095.181,498,055,837.16
  经营活动现金流出小计79,292,710,478.8451,522,681,490.5324,465,011,735.11110,158,981,063.77
  经营活动产生的现金流量净额582,310,190.23167,722,861.82-1,353,505,269.844,111,259,814.7
二、投资活动产生的现金流量:
  收回投资收到的现金1,943,904.171,943,904.17-3,908,191.25
  取得投资收益收到的现金1,482,003,907.3213,394,732.63869,737.51,773,417,776.09
  处置固定资产、无形资产和其他长期资产收回的现金净额68,963,336.0855,072,496.1717,726,705.82152,809,149.49
  处置子公司及其他营业单位收到的现金净额1,197,045,569.66--29,388,630.63
  收到的其他与投资活动有关的现金88,146,368.6744,844,890.550139,548,475.48
  投资活动现金流入小计2,838,103,085.9115,256,023.5218,596,443.322,099,072,222.94
  购建固定资产、无形资产和其他长期资产支付的现金1,029,040,509.36828,310,816.3354,457,177.281,554,692,154.69
  投资支付的现金842,547,911.17304,690,00037,630,000336,992,352.47
  支付其他与投资活动有关的现金49,048,121.6679,890,399.690-
  投资活动现金流出小计1,920,636,542.191,212,891,215.99392,087,177.281,891,684,507.16
  投资活动产生的现金流量净额917,466,543.71-1,097,635,192.47-373,490,733.96207,387,715.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,475,0002,975,000-27,850,000
  其中:子公司吸收少数股东投资收到的现金3,475,0002,975,000-27,850,000
  取得借款收到的现金4,025,350,268.183,271,751,030.322,691,727,120.048,440,403,579.52
  收到其他与筹资活动有关的现金71,000,85571,000,85571,000,85583,894,927
  筹资活动现金流入小计4,099,826,123.183,345,726,885.322,762,727,975.048,552,148,506.52
  偿还债务支付的现金3,511,672,606.513,004,689,403.232,605,405,212.459,349,685,904.37
  分配股利、利润或偿付利息支付的现金1,358,752,635.61178,518,423.7540,226,500.292,726,819,481.09
  其中:子公司支付给少数股东的股利、利润196,631,266.43112,566,673.263,038,151.94323,830,187.89
  支付其他与筹资活动有关的现金1,250,491,719.1986,260,812.27399,801,779.431,214,844,449.61
  筹资活动现金流出小计6,120,916,961.224,169,468,639.253,045,433,492.1713,291,349,835.07
  筹资活动产生的现金流量净额-2,021,090,838.04-823,741,753.93-282,705,517.13-4,739,201,328.55
四、汇率变动对现金及现金等价物的影响-105,502,884.9111,823,505.98-113,288,944.5434,629,481.99
五、现金及现金等价物净增加额-626,816,989.01-1,741,830,578.6-2,122,990,465.47-385,924,316.08
  加:期初现金及现金等价物余额13,440,376,824.3713,440,376,824.3713,440,376,824.3713,826,301,140.45
  期末现金及现金等价物余额12,813,559,835.3611,698,546,245.7711,317,386,358.913,440,376,824.37
补充资料:
  净利润-2,124,961,058.3-4,179,646,600.2
  资产减值准备---25,669,890.95
  固定资产和投资性房地产折旧-688,334,336.41-1,304,778,847.91
  无形资产摊销-160,637,521.72-325,216,797.78
  长期待摊费用摊销-34,648,461.65-87,756,570.46
  处置固定资产、无形资产和其他长期资产的损失--5,912,389.77--68,434,678
  公允价值变动损失--7,362,419.73--244,560,022.3
  财务费用-154,064,495.46-365,374,285.72
  投资损失--1,168,103,837.04--2,036,437,928.31
  递延所得税--79,836,860.56--43,416,904.56
  其中:递延所得税资产减少--24,093,245.2--48,234,787.66
    递延所得税负债增加--55,743,615.36-4,817,883.1
  存货的减少--287,347.02-2,085,417.67
  经营性应收项目的减少--2,993,462,755.78--1,506,286,304.57
  经营性应付项目的增加-701,145,924.41-794,770,038.08
  现金的期末余额-11,698,546,245.77-13,440,376,824.37
  减:现金的期初余额-13,440,376,824.37-13,826,301,140.45
  现金及现金等价物的净增加额--1,741,830,578.6--385,924,316.08
公告日期2025-10-282025-08-272025-04-302025-03-26
审计意见(境内)标准无保留意见
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