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中海油服

(601808)

  

流通市值:422.75亿  总市值:681.38亿
流通股本:29.60亿   总股本:47.72亿

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7,633,442,25652,215,530,51630,779,416,57519,174,630,755
  收到的税费返还31,180,312552,906,110460,521,736232,311,186
  经营活动现金流入的其他项目555,90082,952,04143,909,87420,634,359
  经营活动现金流入小计7,665,178,46852,851,388,66731,283,848,18519,427,576,300
  购买商品、接受劳务支付的现金7,393,270,49829,703,805,65021,779,664,90814,649,365,237
  支付给职工以及为职工支付的现金1,922,776,6258,727,666,0045,426,112,6023,708,702,568
  支付的各项税费461,754,2372,374,764,8751,587,741,2921,207,366,620
  支付其他与经营活动有关的现金165,730,000755,216,500503,961,866356,878,405
  经营活动现金流出小计9,943,531,36041,561,453,02929,297,480,66819,922,312,830
  经营活动产生的现金流量净额-2,278,352,89211,289,935,6381,986,367,517-494,736,530
二、投资活动产生的现金流量:
  收回投资收到的现金4,500,000,0005,941,476,2595,941,476,2595,941,476,259
  取得投资收益收到的现金49,990,758166,416,152102,391,08172,319,206
  处置固定资产、无形资产和其他长期资产收回的现金净额25,930,66026,267,747144,850107,750
  投资活动现金流入的其他项目20,460,79990,501,61672,554,91745,331,728
  投资活动现金流入小计4,596,382,2176,224,661,7746,116,567,1076,059,234,943
  购建固定资产、无形资产和其他长期资产支付的现金1,329,648,6575,890,283,5233,446,391,7512,451,530,753
  投资支付的现金2,000,000,0005,500,000,00000
  投资活动现金流出小计3,329,648,65711,390,283,5233,446,391,7512,451,530,753
  投资活动产生的现金流量净额1,266,733,560-5,165,621,7492,670,175,3563,607,704,190
三、筹资活动产生的现金流量:
  取得借款收到的现金-6,070,000,0006,153,786,0893,965,988,754
  发行债券收到的现金4,993,217,930---
  筹资活动现金流入小计4,993,217,9306,070,000,0006,153,786,0893,965,988,754
  偿还债务支付的现金2,694,205,2198,127,235,4777,770,685,3103,886,920,987
  分配股利、利润或偿付利息支付的现金108,520,7351,354,329,1151,658,119,3261,498,348,615
  其中:子公司支付给少数股东的股利、利润50,000,000254,000,000--
  筹资活动现金流出其他项目-633,070,127--
  筹资活动现金流出小计2,802,725,95410,114,634,7199,428,804,6365,385,269,602
  筹资活动产生的现金流量净额2,190,491,976-4,044,634,719-3,275,018,547-1,419,280,848
四、汇率变动对现金及现金等价物的影响-37,277,958-40,460,307-63,276,857-9,481,921
五、现金及现金等价物净增加额1,141,594,6862,039,218,8631,318,247,4691,684,204,891
  加:期初现金及现金等价物余额7,462,990,9205,423,772,0575,423,772,0575,423,772,057
  期末现金及现金等价物余额8,604,585,6067,462,990,9206,742,019,5267,107,976,948
补充资料:
  净利润-4,059,850,045-2,076,777,863
  资产减值准备-206,128,500-87,387,263
  固定资产和投资性房地产折旧-4,830,100,836-2,380,545,817
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,830,100,836-2,380,545,817
  无形资产摊销-125,621,628-65,079,443
  长期待摊费用摊销-1,366,238,970-679,369,138
  递延收益摊销-10,526,004-6,101,610
  处置固定资产、无形资产和其他长期资产的损失-39,614,574-108,275,678
  公允价值变动损失--13,424,094--11,816,632
  财务费用-973,075,968-395,611,147
  投资损失--218,507,898--73,722,429
  递延所得税--180,277,950--309,060,611
  预计负债的增加-138,657,181--
  存货的减少--145,878,538--161,522,141
  经营性应收项目的减少--645,670,022--6,031,226,925
  经营性应付项目的增加-229,985,815-307,705,180
  不涉及现金收支的投资和筹资活动金额其他项目-1,255,700,863--
  现金的期末余额-5,304,332,481-5,643,031,866
  减:现金的期初余额-4,220,052,912-4,220,052,912
  加:现金等价物的期末余额-2,158,658,439-1,464,945,082
  减:现金等价物的期初余额-1,203,719,145-1,203,719,145
  现金及现金等价物的净增加额-2,039,218,863-1,684,204,891
公告日期2026-04-232026-03-252025-10-302025-08-27
审计意见(境内)标准无保留意见
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