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中远海能

(600026)

  

流通市值:863.48亿  总市值:1358.11亿
流通股本:34.75亿   总股本:54.65亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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23,634,889,622.4216,656,410,892.3410,869,913,082.94,803,126,057.76
  收到的税费返还269,744,282.97231,499,814.61174,820,423.78114,544,597.78
  收到其他与经营活动有关的现金903,934,555.26739,845,154.45633,543,252.19264,395,513.64
  经营活动现金流入小计24,808,568,460.6517,627,755,861.411,678,276,758.875,182,066,169.18
  购买商品、接受劳务支付的现金12,295,837,739.329,149,646,363.825,890,485,158.173,402,495,359.33
  支付给职工以及为职工支付的现金3,469,764,936.762,368,117,379.821,673,603,626.94372,823,020.78
  支付的各项税费951,595,149.98704,643,987.23476,306,869.54151,681,873.14
  支付其他与经营活动有关的现金702,223,264.33578,067,707.73558,268,745.78226,071,079.58
  经营活动现金流出小计17,419,421,090.3912,800,475,438.68,598,664,400.434,153,071,332.83
  经营活动产生的现金流量净额7,389,147,370.264,827,280,422.83,079,612,358.441,028,994,836.35
二、投资活动产生的现金流量:
  收回投资收到的现金170,591,871.2612,051,993.667,610,473.2-
  取得投资收益收到的现金826,800,746.06316,377,749.36275,295,58226,125,608.39
  处置固定资产、无形资产和其他长期资产收回的现金净额1,925,030,571.62231,186,840.35227,628,699.1527,931,893.61
  投资活动现金流入小计2,922,423,188.94559,616,583.37510,534,754.3554,057,502
  购建固定资产、无形资产和其他长期资产支付的现金5,635,136,519.022,449,709,508.321,822,647,016.16656,079,577.49
  投资支付的现金293,859,229.43235,847,178.96157,072,878.96127,528,635.22
  投资活动现金流出小计5,928,995,748.452,685,556,687.281,979,719,895.12783,608,212.71
  投资活动产生的现金流量净额-3,006,572,559.51-2,125,940,103.91-1,469,185,140.77-729,550,710.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,982,942,636.09---
  取得借款收到的现金8,132,354,981.634,997,740,508.84,853,997,606.331,278,043,129.27
  收到其他与筹资活动有关的现金50,920,396.7539,944,807.4427,367,76814,332,472.85
  筹资活动现金流入小计16,166,218,014.475,037,685,316.244,881,365,374.331,292,375,602.12
  偿还债务支付的现金8,220,176,004.775,188,549,800.253,342,650,082.551,544,792,492.57
  分配股利、利润或偿付利息支付的现金2,583,569,374.842,257,365,160.79906,936,488.91340,438,396.55
  其中:子公司支付给少数股东的股利、利润187,680,131.25182,095,687.91180,795,687.91717,760
  支付其他与筹资活动有关的现金1,061,983,954.08358,458,118.44251,176,342.81159,817,855.09
  筹资活动现金流出小计11,865,729,333.697,804,373,079.484,500,762,914.272,045,048,744.21
  筹资活动产生的现金流量净额4,300,488,680.78-2,766,687,763.24380,602,460.06-752,673,142.09
四、汇率变动对现金及现金等价物的影响-98,816,204.7-18,140,424.52-3,174,688.513,762,598.77
五、现金及现金等价物净增加额8,584,247,286.83-83,487,868.871,987,854,989.22-449,466,417.68
  加:期初现金及现金等价物余额5,829,639,890.355,660,994,174.545,660,994,174.545,660,994,174.54
  期末现金及现金等价物余额14,413,887,177.185,577,506,305.677,648,849,163.765,211,527,756.86
补充资料:
  净利润4,423,130,170.66-2,070,883,982.69-
  资产减值准备456,030,058.22-964,817.17-
  固定资产和投资性房地产折旧3,477,830,882.22-1,718,418,311.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,477,830,882.22-1,718,418,311.65-
  无形资产摊销10,580,982.89-4,992,719.3-
  长期待摊费用摊销2,902,421.15-529,741.69-
  处置固定资产、无形资产和其他长期资产的损失-666,245,202.94--72,989,308.12-
  固定资产报废损失-3,033,173.63--1,201,993.79-
  公允价值变动损失-7,059,295---
  财务费用1,362,319,626.69-671,027,172.93-
  投资损失-1,282,896,616.94--630,487,533.24-
  递延所得税247,840,945.9-89,357,272.79-
  其中:递延所得税资产减少-1,852,149.97-1,230,393.75-
    递延所得税负债增加249,693,095.87-88,126,879.04-
  存货的减少355,606,545.28-197,971,174.45-
  经营性应收项目的减少-1,244,931,657.61--1,145,305,667.08-
  经营性应付项目的增加-244,897,932.13--98,846,016.99-
  其他68,935,956.21-38,359,624.32-
  现金的期末余额14,413,887,177.18-7,648,849,163.76-
  减:现金的期初余额5,829,639,890.35-5,660,994,174.54-
  现金及现金等价物的净增加额8,584,247,286.83-1,987,854,989.22-
公告日期2026-03-272025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
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