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中远海控

(601919)

  

流通市值:1895.27亿  总市值:2328.11亿
流通股本:126.10亿   总股本:154.90亿

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165,759,935,159.56107,744,641,289.1756,554,536,161.2234,207,190,793.39
  收到的税费返还1,843,798,514.371,318,635,005.29518,216,449.91,425,753,319.61
  收到其他与经营活动有关的现金7,944,608,825.314,388,736,318.691,828,644,287.4811,080,889,692.04
  经营活动现金流入小计175,548,342,499.24113,452,012,613.1558,901,396,898.58246,713,833,805.04
  购买商品、接受劳务支付的现金112,565,674,831.1971,669,836,748.6535,956,869,250.09143,455,905,524.85
  支付给职工以及为职工支付的现金11,160,668,969.436,888,507,602.533,833,976,379.3317,492,206,006.45
  支付的各项税费8,162,474,828.536,409,349,622.442,813,428,497.1411,632,962,209.32
  支付其他与经营活动有关的现金3,677,692,135.822,707,342,009.541,234,911,054.374,819,840,623.93
  经营活动现金流出小计135,566,510,764.9787,675,035,983.1643,839,185,180.93177,400,914,364.55
  经营活动产生的现金流量净额39,981,831,734.2725,776,976,629.9915,062,211,717.6569,312,919,440.49
二、投资活动产生的现金流量:
  收回投资收到的现金35,966,500160,00070,000123,754,740.36
  取得投资收益收到的现金2,439,779,577.331,299,535,005.6151,724,077.663,295,720,468.38
  处置固定资产、无形资产和其他长期资产收回的现金净额247,010,946.61184,748,779.63112,189,474.52373,146,335.78
  收到的其他与投资活动有关的现金45,513.64--25,113,029.51
  投资活动现金流入小计2,722,802,537.581,484,443,785.23263,983,552.183,817,734,574.03
  购建固定资产、无形资产和其他长期资产支付的现金17,017,949,162.569,751,203,366.264,890,992,253.5425,999,119,089.02
  投资支付的现金3,163,714,289.12,234,406,893.42,236,305,882.324,709,948,988.55
  支付其他与投资活动有关的现金10,961.0910,988.64-80,298,750.19
  投资活动现金流出小计20,181,674,412.7511,985,621,248.37,127,298,135.8630,789,366,827.76
  投资活动产生的现金流量净额-17,458,871,875.17-10,501,177,463.07-6,863,314,583.68-26,971,632,253.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金54,099,166.575,377,430.261,991,878.596,111,532.51
  其中:子公司吸收少数股东投资收到的现金52,793,063.574,071,327.261,132,397.592,809,599.51
  取得借款收到的现金2,682,178,979.42,344,314,263.42,343,759,148.88,544,272,320
  收到其他与筹资活动有关的现金95,381,354.781,980,426.786,095,312160,577,207.08
  筹资活动现金流入小计2,831,659,500.672,431,672,120.362,431,846,339.38,800,961,059.59
  偿还债务支付的现金3,672,667,292.932,498,872,740.552,139,080,586.1517,325,110,812.37
  分配股利、利润或偿付利息支付的现金19,505,860,393.1818,953,511,491.32416,277,587.9615,868,406,461.46
  其中:子公司支付给少数股东的股利、利润2,401,418,791.372,284,985,266.661,462,584.981,862,949,187.07
  支付其他与筹资活动有关的现金15,091,853,709.1911,345,514,957.685,563,207,607.0816,227,509,474.58
  筹资活动现金流出小计38,270,381,395.332,797,899,189.558,118,565,781.1949,421,026,748.41
  筹资活动产生的现金流量净额-35,438,721,894.63-30,366,227,069.19-5,686,719,441.89-40,620,065,688.82
四、汇率变动对现金及现金等价物的影响-713,514,816.4144,258,604.51-2,546,039.551,302,416,945.22
五、现金及现金等价物净增加额-13,629,276,851.94-15,046,169,297.762,509,631,652.533,023,638,443.16
  加:期初现金及现金等价物余额184,189,078,030.04184,189,078,030.04184,189,078,030.04181,165,439,586.88
  期末现金及现金等价物余额170,559,801,178.1169,142,908,732.28186,698,709,682.57184,189,078,030.04
补充资料:
  净利润-20,207,990,219.08-55,395,442,692.97
  资产减值准备-1,838,608.05-13,910,947.27
  固定资产和投资性房地产折旧-4,250,002,865.01-7,702,552,555.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,250,002,865.01-7,702,552,555.27
  无形资产摊销-203,897,788.21-391,612,607.86
  长期待摊费用摊销-90,967,779.41-197,408,743.42
  处置固定资产、无形资产和其他长期资产的损失--82,923,986.44--146,096,089.49
  固定资产报废损失-2,183,092.52-12,961,357.09
  公允价值变动损失--28,642,136.09--17,449,405.59
  财务费用-1,446,390,669.8-1,755,815,230.91
  投资损失--3,016,505,311.98--4,800,486,756.01
  递延所得税-183,928,217.75-1,365,218,704.01
  其中:递延所得税资产减少-21,134,421.36-14,267,218.83
    递延所得税负债增加-162,793,796.39-1,350,951,485.18
  存货的减少--196,750,164.02-226,095,954.57
  经营性应收项目的减少--3,031,213,177.55--1,609,016,965.43
  经营性应付项目的增加-302,571,916.8--1,621,779,201.25
  其他---322,481.97
  现金的期末余额-169,142,908,732.28-184,189,078,030.04
  减:现金的期初余额-184,189,078,030.04-181,165,439,586.88
  现金及现金等价物的净增加额--15,046,169,297.76-3,023,638,443.16
公告日期2025-10-312025-08-292025-04-302025-03-22
审计意见(境内)标准无保留意见
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