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中国船舶

(600150)

  

流通市值:2504.53亿  总市值:2504.53亿
流通股本:75.26亿   总股本:75.26亿

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110,805,217,345.4138,947,631,953.7912,438,333,484.4888,227,524,503.15
  收到的税费返还6,965,299,541.712,642,670,595.221,188,689,536.974,471,807,301.65
  收到其他与经营活动有关的现金7,946,086,908.852,811,536,356.552,385,295,742.241,364,954,185.25
  经营活动现金流入小计125,716,603,795.9744,401,838,905.5616,012,318,763.6994,064,285,990.05
  购买商品、接受劳务支付的现金107,378,297,491.8438,383,783,851.5316,644,868,302.5381,675,515,535.27
  支付给职工以及为职工支付的现金7,682,436,683.862,210,544,145.911,084,852,099.335,576,874,339.89
  支付的各项税费2,525,800,652.69876,219,953.46613,780,781.72584,333,299.49
  支付其他与经营活动有关的现金5,035,337,572.78576,674,924.97346,490,387.14992,293,973.08
  经营活动现金流出小计122,621,872,401.1742,047,222,875.8718,689,991,570.7288,829,017,147.73
  经营活动产生的现金流量净额3,094,731,394.82,354,616,029.69-2,677,672,807.035,235,268,842.32
二、投资活动产生的现金流量:
  收回投资收到的现金38,272,655,820.68--437,915,651.32
  取得投资收益收到的现金1,675,444,792.71298,375,340.3414,178,496.01116,356,523.63
  处置固定资产、无形资产和其他长期资产收回的现金净额751,231,258.176,229,856.233,405,900.59,709,818.2
  收到的其他与投资活动有关的现金17,543,186,434.0314,164,372,632.466,097,889,342.8813,797,175,234.98
  投资活动现金流入小计58,242,518,305.5914,468,977,829.036,115,473,739.3914,361,157,228.13
  购建固定资产、无形资产和其他长期资产支付的现金1,793,783,066.53557,197,142.13273,495,552.131,642,326,674.9
  投资支付的现金30,757,218,469.94,625,155.022,726,930.026,543,065.98
  支付其他与投资活动有关的现金15,738,289,842.168,644,767,6804,457,630,30011,707,490,448.4
  投资活动现金流出小计48,289,291,378.599,206,589,977.154,733,852,782.1513,356,360,189.28
  投资活动产生的现金流量净额9,953,226,9275,262,387,851.881,381,620,957.241,004,797,038.85
三、筹资活动产生的现金流量:
  取得借款收到的现金10,767,656,068.061,716,000,0001,716,000,00010,666,300,000
  收到其他与筹资活动有关的现金411,650,000111,000,000-1,278,530,000
  筹资活动现金流入小计11,179,306,068.061,827,000,0001,716,000,00011,944,830,000
  偿还债务支付的现金23,710,750,0005,524,000,0001,781,500,00019,823,802,812.03
  分配股利、利润或偿付利息支付的现金2,103,700,453.011,248,700,635.7572,981,681.721,261,076,794.4
  其中:子公司支付给少数股东的股利、利润419,471,306.35--821,100
  支付其他与筹资活动有关的现金283,392,592.753,284,897.768,952,379.33107,543,720.38
  筹资活动现金流出小计26,097,843,045.716,825,985,533.511,863,434,061.0521,192,423,326.81
  筹资活动产生的现金流量净额-14,918,536,977.65-4,998,985,533.51-147,434,061.05-9,247,593,326.81
四、汇率变动对现金及现金等价物的影响-954,645,559.37-183,020,555.29-117,767,556.7-30,989,611.08
五、现金及现金等价物净增加额-2,825,224,215.222,434,997,792.77-1,561,253,467.54-3,038,517,056.72
  加:期初现金及现金等价物余额52,534,372,243.4326,440,494,187.1426,440,494,187.1429,479,011,243.86
  期末现金及现金等价物余额49,709,148,028.2128,875,491,979.9124,879,240,719.626,440,494,187.14
补充资料:
  净利润-3,354,707,029.63-3,857,598,528.65
  资产减值准备-5,547,069.97-3,932,456.13
  固定资产和投资性房地产折旧-932,620,495.6-1,835,814,017.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-932,620,495.6-1,835,814,017.45
  无形资产摊销-98,169,879.07-184,700,240.17
  长期待摊费用摊销-16,381,887.84-27,621,251.14
  处置固定资产、无形资产和其他长期资产的损失-1,274,910.53-8,021,145.03
  固定资产报废损失-3,167,480.66-4,114,832.66
  公允价值变动损失--1,055,356.36-6,478,013.62
  财务费用--143,960,388.6--811,643,319.37
  投资损失--506,898,031.79--746,602,771.34
  递延所得税--408,702,249.37-117,271,934.87
  其中:递延所得税资产减少-26,586,914.98-81,322,856.2
    递延所得税负债增加--435,289,164.35-35,949,078.67
  存货的减少--1,285,889,127.33-669,738,366.48
  经营性应收项目的减少--5,513,111,160.08--7,745,626,168.21
  经营性应付项目的增加-5,772,630,015.37-7,674,551,648.45
  不涉及现金收支的投资和筹资活动金额其他项目-63,567,691.8-54,534,522.04
  现金的期末余额-28,875,491,979.91-26,440,494,187.14
  减:现金的期初余额-26,440,494,187.14-29,479,011,243.86
  现金及现金等价物的净增加额-2,434,997,792.77--3,038,517,056.72
公告日期2025-10-292025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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