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中远海发

(601866)

  

流通市值:260.38亿  总市值:352.38亿
流通股本:97.52亿   总股本:131.98亿

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6,113,406,353.8126,630,621,213.1218,748,642,579.1810,902,816,649.9
  收到的税费返还450,309,377.11,939,290,069.751,663,266,563.571,204,110,317.16
  收到其他与经营活动有关的现金46,063,744.71338,300,158.72240,381,022.19152,169,010.48
  经营活动现金流入小计6,609,779,475.6228,908,211,441.5920,652,290,164.9412,259,095,977.54
  购买商品、接受劳务支付的现金4,960,279,557.4118,832,214,805.6514,657,530,967.718,770,444,063.6
  支付给职工以及为职工支付的现金762,965,697.733,317,999,612.612,258,118,847.871,409,182,123.38
  支付的各项税费204,083,072.68870,810,493.54630,532,065435,074,699.52
  支付其他与经营活动有关的现金190,133,412.17698,769,141.57473,456,453.7358,593,188.1
  经营活动现金流出小计6,117,461,739.9923,719,794,053.3718,019,638,334.2810,973,294,074.6
  经营活动产生的现金流量净额492,317,735.635,188,417,388.222,632,651,830.661,285,801,902.94
二、投资活动产生的现金流量:
  收回投资收到的现金762,157,178.443,947,068,598.732,800,429,407.071,729,327,641.94
  取得投资收益收到的现金76,126,542.44638,955,659.52621,264,048.91416,524,450.43
  处置固定资产、无形资产和其他长期资产收回的现金净额23,965,583.59101,027,366.5575,860,158.651,403,422.61
  收到的其他与投资活动有关的现金59,569,721.9566,191,778.4958,152,33058,152,330
  投资活动现金流入小计921,819,026.424,753,243,403.293,555,705,944.582,255,407,844.98
  购建固定资产、无形资产和其他长期资产支付的现金2,100,141,447.799,634,578,960.794,388,540,049.432,743,866,184.66
  投资支付的现金-11,000,00011,000,00011,000,000
  支付其他与投资活动有关的现金10,000515,447,879.987,873,204.724,831,970.56
  投资活动现金流出小计2,100,151,447.7910,161,026,840.774,407,413,254.152,759,698,155.22
  投资活动产生的现金流量净额-1,178,332,421.37-5,407,783,437.48-851,707,309.57-504,290,310.24
三、筹资活动产生的现金流量:
  取得借款收到的现金16,439,853,297.860,488,609,349.7248,853,090,903.3926,010,300,730.57
  收到其他与筹资活动有关的现金-3,569,756.710,123,183.8610,123,183.86
  筹资活动现金流入小计16,439,853,297.860,492,179,106.4248,863,214,087.2526,020,423,914.43
  偿还债务支付的现金11,020,408,091.5654,061,176,562.7243,225,579,585.6122,371,515,204.21
  分配股利、利润或偿付利息支付的现金887,411,712.164,222,726,899.63,344,535,556.041,876,783,573.93
  支付其他与筹资活动有关的现金21,793,165.44484,157,919.72374,112,309.96373,664,648.01
  筹资活动现金流出小计11,929,612,969.1658,768,061,382.0446,944,227,451.6124,621,963,426.15
  筹资活动产生的现金流量净额4,510,240,328.641,724,117,724.381,918,986,635.641,398,460,488.28
四、汇率变动对现金及现金等价物的影响-49,793,662.1465,806,444.4573,732,986.967,115,482.72
五、现金及现金等价物净增加额3,774,431,980.761,570,558,119.573,773,664,143.632,247,087,563.7
  加:期初现金及现金等价物余额10,247,773,604.978,677,215,485.48,677,215,485.48,677,215,485.4
  期末现金及现金等价物余额14,022,205,585.7310,247,773,604.9712,450,879,629.0310,924,303,049.1
补充资料:
  净利润-1,738,106,544.66-1,039,444,941.11
  资产减值准备-153,146,075.32-421,739.4
  固定资产和投资性房地产折旧-2,870,155,561.23-1,439,360,236.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,870,155,561.23-1,439,360,236.16
  无形资产摊销-47,965,937.27-23,312,710.85
  长期待摊费用摊销-4,486,991.49-2,226,591.12
  处置固定资产、无形资产和其他长期资产的损失--412,151.66--415,069.5
  固定资产报废损失--19,347,075.88--7,346,295.01
  公允价值变动损失--366,934,581.21--145,180,849.56
  财务费用-3,552,078,204.31-1,815,326,587.91
  投资损失--1,577,040,978.08--1,002,633,511.24
  递延所得税-28,653,848.47-16,452,696.2
  其中:递延所得税资产减少-20,054,865.58-14,502,935.11
    递延所得税负债增加-8,598,982.89-1,949,761.09
  存货的减少-100,587,606.59-378,752,715.22
  经营性应收项目的减少--201,094,049.37--1,822,730,020.44
  经营性应付项目的增加--1,023,977,822.99--468,192,179.08
  其他--2,648,191.36--2,648,191.36
  现金的期末余额-10,247,773,604.97-10,924,303,049.1
  减:现金的期初余额-8,677,215,485.4-8,677,215,485.4
  现金及现金等价物的净增加额-1,570,558,119.57-2,247,087,563.7
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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