当前位置:首页 - 行情中心 - 中海油服(601808) - 财务分析 - 现金流量表

中海油服

(601808)

  

流通市值:406.18亿  总市值:654.66亿
流通股本:29.60亿   总股本:47.72亿

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30,779,416,57519,174,630,7557,473,927,99951,122,887,172
  收到的税费返还460,521,736232,311,18656,554,132378,241,493
  经营活动现金流入的其他项目43,909,87420,634,3592,648,21754,831,969
  经营活动现金流入小计31,283,848,18519,427,576,3007,533,130,34851,555,960,634
  购买商品、接受劳务支付的现金21,779,664,90814,649,365,2377,284,269,77728,649,468,729
  支付给职工以及为职工支付的现金5,426,112,6023,708,702,5681,808,671,5008,688,642,140
  支付的各项税费1,587,741,2921,207,366,620521,090,7342,532,391,384
  支付其他与经营活动有关的现金503,961,866356,878,405207,249,679668,832,742
  经营活动现金流出小计29,297,480,66819,922,312,8309,821,281,69040,539,334,995
  经营活动产生的现金流量净额1,986,367,517-494,736,530-2,288,151,34211,016,625,639
二、投资活动产生的现金流量:
  收回投资收到的现金5,941,476,2595,941,476,2595,525,000,0008,450,000,000
  取得投资收益收到的现金102,391,08172,319,20666,867,538311,857,263
  处置固定资产、无形资产和其他长期资产收回的现金净额144,850107,750107,75015,956,972
  投资活动现金流入的其他项目72,554,91745,331,72815,425,507116,455,134
  投资活动现金流入小计6,116,567,1076,059,234,9435,607,400,7958,894,269,369
  购建固定资产、无形资产和其他长期资产支付的现金3,446,391,7512,451,530,7531,233,001,7466,031,060,059
  投资支付的现金0025,500,0007,940,000,000
  投资活动现金流出小计3,446,391,7512,451,530,7531,258,501,74613,971,060,059
  投资活动产生的现金流量净额2,670,175,3563,607,704,1904,348,899,049-5,076,790,690
三、筹资活动产生的现金流量:
  取得借款收到的现金6,153,786,0893,965,988,754-0
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计6,153,786,0893,965,988,754-0
  偿还债务支付的现金7,770,685,3103,886,920,987107,721,7414,549,061,478
  分配股利、利润或偿付利息支付的现金1,658,119,3261,498,348,61550,000,0001,915,517,209
  其中:子公司支付给少数股东的股利、利润--50,000,000-
  筹资活动现金流出其他项目--92,110,128-
  筹资活动现金流出小计9,428,804,6365,385,269,602249,831,8696,464,578,687
  筹资活动产生的现金流量净额-3,275,018,547-1,419,280,848-249,831,869-6,464,578,687
四、汇率变动对现金及现金等价物的影响-63,276,857-9,481,921-8,921,954-28,990,315
五、现金及现金等价物净增加额1,318,247,4691,684,204,8911,801,993,884-553,734,053
  加:期初现金及现金等价物余额5,423,772,0575,423,772,0575,423,772,0575,977,506,110
  期末现金及现金等价物余额6,742,019,5267,107,976,9487,225,765,9415,423,772,057
补充资料:
  净利润-2,076,777,863-3,399,103,292
  资产减值准备-87,387,263--18,609,198
  固定资产和投资性房地产折旧-2,380,545,817-4,468,778,807
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,380,545,817-4,468,778,807
  无形资产摊销-65,079,443-122,438,932
  长期待摊费用摊销-679,369,138-1,203,478,149
  递延收益摊销-6,101,610-29,612,599
  处置固定资产、无形资产和其他长期资产的损失-108,275,678-19,178,190
  公允价值变动损失--11,816,632--43,101,306
  财务费用-395,611,147-598,966,684
  投资损失--73,722,429--219,984,855
  递延所得税--309,060,611--79,309,090
  预计负债的增加---154,237,389
  存货的减少--161,522,141-91,887,269
  经营性应收项目的减少--6,031,226,925--1,378,895
  经营性应付项目的增加-307,705,180-1,246,202,355
  不涉及现金收支的投资和筹资活动金额其他项目---692,037,269
  现金的期末余额-5,643,031,866-4,220,052,912
  减:现金的期初余额-4,220,052,912-5,920,934,447
  加:现金等价物的期末余额-1,464,945,082-1,203,719,145
  减:现金等价物的期初余额-1,203,719,145-56,571,663
  现金及现金等价物的净增加额-1,684,204,891--553,734,053
公告日期2025-10-302025-08-272025-04-242025-03-26
审计意见(境内)标准无保留意见
TOP↑