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中国船舶

(600150)

  

流通市值:2602.36亿  总市值:2602.36亿
流通股本:75.26亿   总股本:75.26亿

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43,837,620,747.46169,510,951,198.64110,805,217,345.4138,947,631,953.79
  收到的税费返还2,423,532,324.779,028,013,122.136,965,299,541.712,642,670,595.22
  收到其他与经营活动有关的现金895,011,454.0810,070,250,302.397,946,086,908.852,811,536,356.55
  经营活动现金流入小计47,156,164,526.31188,609,214,623.16125,716,603,795.9744,401,838,905.56
  购买商品、接受劳务支付的现金33,665,905,187.58155,348,624,764.38107,378,297,491.8438,383,783,851.53
  支付给职工以及为职工支付的现金2,651,068,372.7412,566,437,599.037,682,436,683.862,210,544,145.91
  支付的各项税费887,400,084.123,177,723,564.772,525,800,652.69876,219,953.46
  支付其他与经营活动有关的现金1,800,262,056.749,749,596,965.555,035,337,572.78576,674,924.97
  经营活动现金流出小计39,004,635,701.18180,842,382,893.73122,621,872,401.1742,047,222,875.87
  经营活动产生的现金流量净额8,151,528,825.137,766,831,729.433,094,731,394.82,354,616,029.69
二、投资活动产生的现金流量:
  收回投资收到的现金3,031,775.3632,961,819.6538,272,655,820.68-
  取得投资收益收到的现金2,727,394.48618,984,381.921,675,444,792.71298,375,340.34
  处置固定资产、无形资产和其他长期资产收回的现金净额5,597,029.34815,248,856.42751,231,258.176,229,856.23
  收到的其他与投资活动有关的现金21,566,856,189.872,977,961,783.7717,543,186,434.0314,164,372,632.46
  投资活动现金流入小计21,578,212,388.9874,445,156,841.7658,242,518,305.5914,468,977,829.03
  购建固定资产、无形资产和其他长期资产支付的现金796,340,914.093,445,076,324.081,793,783,066.53557,197,142.13
  投资支付的现金12,450,0008,450,00030,757,218,469.94,625,155.02
  支付其他与投资活动有关的现金22,600,951,09659,849,343,169.915,738,289,842.168,644,767,680
  投资活动现金流出小计23,409,742,010.0963,302,869,493.9848,289,291,378.599,206,589,977.15
  投资活动产生的现金流量净额-1,831,529,621.1111,142,287,347.789,953,226,9275,262,387,851.88
三、筹资活动产生的现金流量:
  取得借款收到的现金354,584,324.8619,391,830,248.9510,767,656,068.061,716,000,000
  收到其他与筹资活动有关的现金100,000,000548,310,000411,650,000111,000,000
  筹资活动现金流入小计454,584,324.8619,940,140,248.9511,179,306,068.061,827,000,000
  偿还债务支付的现金10,184,525,232.4928,299,090,199.7723,710,750,0005,524,000,000
  分配股利、利润或偿付利息支付的现金125,723,037.812,260,986,964.122,103,700,453.011,248,700,635.75
  其中:子公司支付给少数股东的股利、利润-423,398,778.57419,471,306.35-
  支付其他与筹资活动有关的现金132,308,980.15438,329,118.68283,392,592.753,284,897.76
  筹资活动现金流出小计10,442,557,250.4530,998,406,282.5726,097,843,045.716,825,985,533.51
  筹资活动产生的现金流量净额-9,987,972,925.59-11,058,266,033.62-14,918,536,977.65-4,998,985,533.51
四、汇率变动对现金及现金等价物的影响-243,871,073.26-1,327,094,077.64-954,645,559.37-183,020,555.29
五、现金及现金等价物净增加额-3,911,844,794.836,523,758,965.95-2,825,224,215.222,434,997,792.77
  加:期初现金及现金等价物余额59,058,131,209.3852,534,372,243.4352,534,372,243.4326,440,494,187.14
  期末现金及现金等价物余额55,146,286,414.5559,058,131,209.3849,709,148,028.2128,875,491,979.91
补充资料:
  净利润-10,512,881,690.44-3,354,707,029.63
  资产减值准备-312,909,759.61-5,547,069.97
  固定资产和投资性房地产折旧-3,708,168,468.44-932,620,495.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,708,168,468.44-932,620,495.6
  无形资产摊销-458,224,098.81-98,169,879.07
  长期待摊费用摊销-137,167,345.82-16,381,887.84
  处置固定资产、无形资产和其他长期资产的损失--241,164,280.22-1,274,910.53
  固定资产报废损失-53,367,012.28-3,167,480.66
  公允价值变动损失--7,059,407.26--1,055,356.36
  财务费用-685,658,561.4--143,960,388.6
  投资损失--1,637,800,142.65--506,898,031.79
  递延所得税--1,570,141,487.8--408,702,249.37
  其中:递延所得税资产减少--976,241,468.76-26,586,914.98
    递延所得税负债增加--593,900,019.04--435,289,164.35
  存货的减少--8,974,306,335.17--1,285,889,127.33
  经营性应收项目的减少--10,730,266,715.7--5,513,111,160.08
  经营性应付项目的增加-14,849,737,068.71-5,772,630,015.37
  不涉及现金收支的投资和筹资活动金额其他项目---63,567,691.8
  现金的期末余额-59,058,131,209.38-28,875,491,979.91
  减:现金的期初余额-52,534,372,243.43-26,440,494,187.14
  现金及现金等价物的净增加额-6,523,758,965.95-2,434,997,792.77
公告日期2026-04-302026-04-302025-10-292025-08-30
审计意见(境内)标准无保留意见
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