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中远海能

(600026)

  

流通市值:465.97亿  总市值:732.89亿
流通股本:34.75亿   总股本:54.65亿

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16,656,410,892.3410,869,913,082.94,803,126,057.7624,636,407,339.68
  收到的税费返还231,499,814.61174,820,423.78114,544,597.78117,417,844.41
  收到其他与经营活动有关的现金739,845,154.45633,543,252.19264,395,513.64797,726,930.73
  经营活动现金流入小计17,627,755,861.411,678,276,758.875,182,066,169.1825,551,552,114.82
  购买商品、接受劳务支付的现金9,149,646,363.825,890,485,158.173,402,495,359.3311,964,227,251.44
  支付给职工以及为职工支付的现金2,368,117,379.821,673,603,626.94372,823,020.783,502,191,877.97
  支付的各项税费704,643,987.23476,306,869.54151,681,873.141,000,221,157.95
  支付其他与经营活动有关的现金578,067,707.73558,268,745.78226,071,079.58459,625,619.17
  经营活动现金流出小计12,800,475,438.68,598,664,400.434,153,071,332.8316,926,265,906.53
  经营活动产生的现金流量净额4,827,280,422.83,079,612,358.441,028,994,836.358,625,286,208.29
二、投资活动产生的现金流量:
  收回投资收到的现金12,051,993.667,610,473.2-21,671,765.48
  取得投资收益收到的现金316,377,749.36275,295,58226,125,608.39823,605,263.23
  处置固定资产、无形资产和其他长期资产收回的现金净额231,186,840.35227,628,699.1527,931,893.61225,193,845
  收到的其他与投资活动有关的现金---832,490,901.02
  投资活动现金流入小计559,616,583.37510,534,754.3554,057,5021,902,961,774.73
  购建固定资产、无形资产和其他长期资产支付的现金2,449,709,508.321,822,647,016.16656,079,577.497,875,355,573.56
  投资支付的现金235,847,178.96157,072,878.96127,528,635.222,003,712,877.97
  支付其他与投资活动有关的现金---782,644,471.84
  投资活动现金流出小计2,685,556,687.281,979,719,895.12783,608,212.7110,661,712,923.37
  投资活动产生的现金流量净额-2,125,940,103.91-1,469,185,140.77-729,550,710.71-8,758,751,148.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金---131,192,000
  其中:子公司吸收少数股东投资收到的现金---39,357,600
  取得借款收到的现金4,997,740,508.84,853,997,606.331,278,043,129.2712,182,498,461.57
  收到其他与筹资活动有关的现金39,944,807.4427,367,76814,332,472.8599,359,439.53
  筹资活动现金流入小计5,037,685,316.244,881,365,374.331,292,375,602.1212,413,049,901.1
  偿还债务支付的现金5,188,549,800.253,342,650,082.551,544,792,492.576,464,135,294.68
  分配股利、利润或偿付利息支付的现金2,257,365,160.79906,936,488.91340,438,396.554,391,803,740.22
  其中:子公司支付给少数股东的股利、利润182,095,687.91180,795,687.91717,760195,485,426.71
  支付其他与筹资活动有关的现金358,458,118.44251,176,342.81159,817,855.091,659,318,579.27
  筹资活动现金流出小计7,804,373,079.484,500,762,914.272,045,048,744.2112,515,257,614.17
  筹资活动产生的现金流量净额-2,766,687,763.24380,602,460.06-752,673,142.09-102,207,713.07
四、汇率变动对现金及现金等价物的影响-18,140,424.52-3,174,688.513,762,598.77151,411,775.51
五、现金及现金等价物净增加额-83,487,868.871,987,854,989.22-449,466,417.68-84,260,877.91
  加:期初现金及现金等价物余额5,660,994,174.545,660,994,174.545,660,994,174.545,745,255,052.45
  期末现金及现金等价物余额5,577,506,305.677,648,849,163.765,211,527,756.865,660,994,174.54
补充资料:
  净利润-2,070,883,982.69-4,384,966,388.28
  资产减值准备-964,817.17--5,037,388.83
  固定资产和投资性房地产折旧-1,718,418,311.65-3,250,314,225.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,718,418,311.65-3,250,314,225.95
  无形资产摊销-4,992,719.3-9,058,750.52
  长期待摊费用摊销-529,741.69-1,968,038.78
  处置固定资产、无形资产和其他长期资产的损失--72,989,308.12--143,630,020.9
  固定资产报废损失--1,201,993.79-37,000.13
  公允价值变动损失---12,299,487.2
  财务费用-671,027,172.93-1,166,460,012.17
  投资损失--630,487,533.24--1,193,273,456.01
  递延所得税-89,357,272.79-143,288,079.27
  其中:递延所得税资产减少-1,230,393.75-2,525,807
    递延所得税负债增加-88,126,879.04-140,762,272.27
  存货的减少-197,971,174.45-173,202,039.86
  经营性应收项目的减少--1,145,305,667.08-281,220,173.57
  经营性应付项目的增加--98,846,016.99-196,216,523.76
  其他-38,359,624.32-39,963,186.48
  现金的期末余额-7,648,849,163.76-5,660,994,174.54
  减:现金的期初余额-5,660,994,174.54-5,745,255,052.45
  现金及现金等价物的净增加额-1,987,854,989.22--84,260,877.91
公告日期2025-10-312025-08-302025-04-302025-03-27
审计意见(境内)标准无保留意见
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