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渤海租赁

(000415)

  

流通市值:252.39亿  总市值:289.44亿
流通股本:53.93亿   总股本:61.85亿

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5,162,098,00025,218,547,00019,595,600,00012,664,734,000
  收到其他与经营活动有关的现金1,102,790,0003,120,715,0001,874,241,0001,152,348,000
  经营活动现金流入小计6,264,888,00028,339,262,00021,469,841,00013,817,082,000
  购买商品、接受劳务支付的现金149,614,0001,279,926,000844,422,000389,661,000
  支付给职工以及为职工支付的现金643,044,0001,164,348,000930,248,000752,987,000
  支付的各项税费141,337,000368,029,000231,995,000200,293,000
  支付其他与经营活动有关的现金622,230,0002,202,021,0001,687,785,0001,296,163,000
  经营活动现金流出小计1,556,225,0005,014,324,0003,694,450,0002,639,104,000
  经营活动产生的现金流量净额4,708,663,00023,324,938,00017,775,391,00011,177,978,000
二、投资活动产生的现金流量:
  收回投资收到的现金58,000710,905,000746,543,000712,827,000
  取得投资收益收到的现金4,751,000191,398,00080,093,00029,011,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,576,089,00026,536,341,00020,467,634,00015,233,694,000
  处置子公司及其他营业单位收到的现金净额-6,662,123,000--
  收到的其他与投资活动有关的现金1,031,802,0001,697,221,0001,233,567,000698,484,000
  投资活动现金流入的其他项目613,651,0003,311,786,000842,901,000522,464,000
  投资活动现金流入小计5,226,351,00039,109,774,00023,370,738,00017,196,480,000
  购建固定资产、无形资产和其他长期资产支付的现金4,241,738,00023,346,150,00015,209,128,0008,647,062,000
  取得子公司及其他营业单位支付的现金-7,562,945,0007,562,945,0007,562,945,000
  支付其他与投资活动有关的现金5,492,840,0008,852,289,0006,828,599,0003,182,276,000
  投资活动现金流出小计9,734,578,00039,761,384,00029,600,672,00019,392,283,000
  投资活动产生的现金流量净额-4,508,227,000-651,610,000-6,229,934,000-2,195,803,000
三、筹资活动产生的现金流量:
  取得借款收到的现金5,930,563,00035,209,773,00030,029,079,00013,044,881,000
  发行债券收到的现金14,448,385,00039,726,412,00033,115,625,00018,156,129,000
  收到其他与筹资活动有关的现金3,000,000---
  筹资活动现金流入其他项目612,671,000535,045,0001,109,675,000-
  筹资活动现金流入小计20,994,619,00075,471,230,00064,254,379,00031,201,010,000
  偿还债务支付的现金15,002,233,000102,615,423,00084,455,186,00053,285,584,000
  分配股利、利润或偿付利息支付的现金2,373,767,00010,852,248,0008,581,414,0005,595,685,000
  其中:子公司支付给少数股东的股利、利润314,510,000736,173,000736,173,000423,294,000
  支付其他与筹资活动有关的现金1,274,759,000242,860,000174,147,00068,752,000
  筹资活动现金流出其他项目---811,009,000
  筹资活动现金流出小计18,650,759,000113,710,531,00093,210,747,00059,761,030,000
  筹资活动产生的现金流量净额2,343,860,000-38,239,301,000-28,956,368,000-28,560,020,000
四、汇率变动对现金及现金等价物的影响-156,046,000-267,048,000-140,544,0007,936,000
五、现金及现金等价物净增加额2,388,250,000-15,833,021,000-17,551,455,000-19,569,909,000
  加:期初现金及现金等价物余额8,227,300,00024,060,321,00024,060,321,00024,060,321,000
  期末现金及现金等价物余额10,615,550,0008,227,300,0006,508,866,0004,490,412,000
补充资料:
  净利润-1,030,849,000--1,304,970,000
  资产减值准备-3,752,322,000-3,440,092,000
  固定资产和投资性房地产折旧-9,228,768,000-4,726,856,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,196,792,000-4,711,699,000
    投资性房地产折旧-31,976,000-15,157,000
  无形资产摊销-15,805,000-7,816,000
  长期待摊费用摊销-4,596,000-2,723,000
  处置固定资产、无形资产和其他长期资产的损失--330,918,000--99,037,000
  公允价值变动损失-87,323,000-141,785,000
  财务费用-10,155,288,000-5,143,768,000
  投资损失--1,297,448,000--520,990,000
  递延所得税--14,080,000-291,205,000
  其中:递延所得税资产减少--78,101,000--46,417,000
    递延所得税负债增加-64,021,000-337,622,000
  存货的减少-71,103,000-35,527,000
  经营性应收项目的减少-377,299,000-503,694,000
  经营性应付项目的增加-85,218,000--1,230,710,000
  融资租入固定资产-3,265,013,000-1,021,026,000
  不涉及现金收支的投资和筹资活动金额其他项目-4,826,197,000-497,695,000
  现金的期末余额-8,227,300,000-4,490,412,000
  减:现金的期初余额-24,060,321,000-24,060,321,000
  现金及现金等价物的净增加额--15,833,021,000--19,569,909,000
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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