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中船汉光

(300847)

  

流通市值:47.75亿  总市值:47.75亿
流通股本:2.96亿   总股本:2.96亿

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295,227,753.621,253,140,830.1918,753,765.94592,678,364.65
  收到的税费返还803,509.21525,090.19525,090.19525,090.19
  收到其他与经营活动有关的现金2,545,231.5111,393,338.952,323,240.091,395,188.22
  经营活动现金流入小计298,576,494.341,265,059,259.24921,602,096.22594,598,643.06
  购买商品、接受劳务支付的现金244,924,669.08982,519,344.33718,946,785.25480,109,807.35
  支付给职工以及为职工支付的现金32,286,812.83123,071,349.488,077,839.0259,795,142.35
  支付的各项税费10,413,424.2736,967,519.8333,578,124.9226,528,836.91
  支付其他与经营活动有关的现金3,469,377.6115,423,534.9416,651,288.3710,706,736.01
  经营活动现金流出小计291,094,283.791,157,981,748.5857,254,037.56577,140,522.62
  经营活动产生的现金流量净额7,482,210.55107,077,510.7464,348,058.6617,458,120.44
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-671,500605,637.1799,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-671,500605,637.1799,000
  购建固定资产、无形资产和其他长期资产支付的现金11,105,644.4442,090,796.9428,760,648.7515,644,396.56
  投资活动现金流出小计11,105,644.4442,090,796.9428,760,648.7515,644,396.56
  投资活动产生的现金流量净额-11,105,644.44-41,419,296.94-28,155,011.58-15,545,396.56
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-41,065,859.5441,065,859.5440,257,359.54
  其中:子公司支付给少数股东的股利、利润-808,500808,5000
  支付其他与筹资活动有关的现金459,552.512,799,542.81,890,800.151,255,502.7
  筹资活动现金流出小计459,552.5143,865,402.3442,956,659.6941,512,862.24
  筹资活动产生的现金流量净额-459,552.51-43,865,402.34-42,956,659.69-41,512,862.24
四、汇率变动对现金及现金等价物的影响-798,998.91-885,403.28-288,871.02-144,853.88
五、现金及现金等价物净增加额-4,881,985.3120,907,408.18-7,052,483.63-39,744,992.24
  加:期初现金及现金等价物余额682,377,910.44661,470,502.26661,470,502.26661,470,502.26
  期末现金及现金等价物余额677,495,925.13682,377,910.44654,418,018.63621,725,510.02
补充资料:
  净利润-117,003,297.33-58,453,872.55
  资产减值准备-2,141,833.1-1,707,990.09
  固定资产和投资性房地产折旧-38,397,004.29-19,474,049.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,397,004.29-19,474,049.52
  无形资产摊销-3,742,421.9-1,872,176.16
  长期待摊费用摊销-47,100.72-23,550.36
  处置固定资产、无形资产和其他长期资产的损失-502,196.97-135,938.51
  财务费用-482,619.09--1,300,963.74
  递延所得税-583,209.47-201,768.85
  其中:递延所得税资产减少-1,342,683.6-324,632.78
    递延所得税负债增加--759,474.13--122,863.93
  存货的减少-14,932,597.94-7,107,948.7
  经营性应收项目的减少--39,341,436.81--38,015,065.49
  经营性应付项目的增加--35,999,000.84--34,288,626.51
  其他-2,153,776.32-861,438.6
  现金的期末余额-682,377,910.44-621,725,510.02
  减:现金的期初余额-661,470,502.26-661,470,502.26
  现金及现金等价物的净增加额-20,907,408.18--39,744,992.24
公告日期2026-04-232026-04-232025-10-232025-08-14
审计意见(境内)标准无保留意见
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