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中船防务

(600685)

  

流通市值:267.54亿  总市值:460.38亿
流通股本:8.21亿   总股本:14.14亿

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5,501,468,650.426,289,835,494.3315,369,187,796.6811,125,739,640.33
  收到的税费返还355,834,128.89740,567,276.91591,915,533.52396,122,919.77
  收到其他与经营活动有关的现金33,212,899.44423,598,479.31281,029,895.53196,740,756.33
  经营活动现金流入小计5,890,515,678.7327,454,001,250.5516,242,133,225.7311,718,603,316.43
  购买商品、接受劳务支付的现金4,047,954,942.1525,590,332,654.7415,007,696,463.579,428,457,919.13
  支付给职工以及为职工支付的现金317,777,450.121,567,847,251.62788,284,317.17500,338,003.84
  支付的各项税费67,209,690.94253,357,055.19188,879,301.71103,192,991.43
  支付其他与经营活动有关的现金155,955,534.66364,689,824.26320,625,498.98155,715,772.98
  经营活动现金流出小计4,588,897,617.8727,776,226,785.8116,305,485,581.4310,187,704,687.38
  经营活动产生的现金流量净额1,301,618,060.86-322,225,535.26-63,352,355.71,530,898,629.05
二、投资活动产生的现金流量:
  收回投资收到的现金10,523,523.0832,933,927.3528,435,042.746,489,851.67
  取得投资收益收到的现金21,061,71070,795,194.6269,271,927.2568,588,958.92
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,991,362.531,868,895.431,324,835.43
  收到的其他与投资活动有关的现金720,954,0504,466,113,898.183,805,478,379.93,816,260,795.79
  投资活动现金流入小计752,539,283.084,571,834,382.683,905,054,245.323,892,664,441.81
  购建固定资产、无形资产和其他长期资产支付的现金69,030,702.32285,181,763.83183,941,327.12106,020,746.34
  投资支付的现金3,095,700223,236,283.78183,931,397.73122,391,758
  支付其他与投资活动有关的现金68,432.791,572,354,407.492,887,846,533.462,387,327,082.82
  投资活动现金流出小计72,194,835.112,080,772,455.13,255,719,258.312,615,739,587.16
  投资活动产生的现金流量净额680,344,447.972,491,061,927.58649,334,987.011,276,924,854.65
三、筹资活动产生的现金流量:
  取得借款收到的现金-3,717,000,000400,000,000100,000,000
  收到其他与筹资活动有关的现金-47,180,00047,180,000-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-3,764,180,000447,180,000100,000,000
  偿还债务支付的现金720,100,0004,102,200,0001,452,632,625323,400,000
  分配股利、利润或偿付利息支付的现金22,154,837.92343,044,038.49215,060,629.3655,182,841.12
  其中:子公司支付给少数股东的股利、利润-25,574,250.21--
  支付其他与筹资活动有关的现金7,755,120.0596,594,627.6344,617,640.7421,998,186.99
  筹资活动现金流出小计750,009,957.974,541,838,666.121,712,310,895.1400,581,028.11
  筹资活动产生的现金流量净额-750,009,957.97-777,658,666.12-1,265,130,895.1-300,581,028.11
四、汇率变动对现金及现金等价物的影响-35,699,659.34-49,461,184.7-27,466,334.28-16,578,773.42
五、现金及现金等价物净增加额1,196,252,891.521,341,716,541.5-706,614,598.072,490,663,682.17
  加:期初现金及现金等价物余额9,254,367,192.687,912,650,651.187,912,650,651.187,912,650,651.18
  期末现金及现金等价物余额10,450,620,084.29,254,367,192.687,206,036,053.1110,403,314,333.35
补充资料:
  净利润-1,138,245,187.72-601,708,163.49
  资产减值准备-263,431,609.73-36,840,864.55
  固定资产和投资性房地产折旧-362,341,619.33-177,589,793.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-362,341,619.33-177,589,793.02
  无形资产摊销-33,107,898.57-16,489,485.89
  长期待摊费用摊销-23,647,678.47-9,729,504.34
  处置固定资产、无形资产和其他长期资产的损失-224,545.57-187,689.66
  固定资产报废损失-1,255,098.25-1,353,957.42
  公允价值变动损失--43,920,735.75--9,266,578.75
  财务费用-62,306,393.69--42,116,798.94
  投资损失--835,427,272.43--405,636,862.98
  递延所得税-42,862,157.2-44,407,585.87
  其中:递延所得税资产减少-49,091,776.43-48,999,799.88
    递延所得税负债增加--6,229,619.23--4,592,214.01
  存货的减少--2,731,464,328.75--1,321,190,366.59
  经营性应收项目的减少--1,117,311,746.88--2,288,468,314.52
  经营性应付项目的增加-2,356,952,740.92-4,662,849,946.11
  现金的期末余额-9,254,367,192.68-10,403,314,333.35
  减:现金的期初余额-7,912,650,651.18-7,912,650,651.18
  现金及现金等价物的净增加额-1,341,716,541.5-2,490,663,682.17
公告日期2026-04-302026-03-282025-10-312025-08-29
审计意见(境内)标准无保留意见
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