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中国海防

(600764)

  

流通市值:212.69亿  总市值:212.69亿
流通股本:7.11亿   总股本:7.11亿

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1,951,808,478.191,207,100,655.41542,522,213.113,077,255,230.46
  收到的税费返还4,225,009.623,076,686.452,756,845.716,421,480.6
  收到其他与经营活动有关的现金150,359,153.7283,678,931.9935,375,345.88165,329,923.96
  经营活动现金流入小计2,106,392,641.531,293,856,273.85580,654,404.73,249,006,635.02
  购买商品、接受劳务支付的现金1,262,976,114.7844,364,355.33426,538,118.221,990,855,877.81
  支付给职工以及为职工支付的现金498,801,665.48363,683,835.65227,823,756.06729,725,684.94
  支付的各项税费163,231,304.78113,433,996.8375,868,042.92214,956,942.27
  支付其他与经营活动有关的现金189,738,329.3132,306,095.0772,190,359.01236,040,213.72
  经营活动现金流出小计2,114,747,414.261,453,788,282.88802,420,276.213,171,578,718.74
  经营活动产生的现金流量净额-8,354,772.73-159,932,009.03-221,765,871.5177,427,916.28
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额299,1005,9005,900147,898
  处置子公司及其他营业单位收到的现金净额---38.35
  收到的其他与投资活动有关的现金165,633,147.33165,124,00024,000264,396,173.51
  投资活动现金流入小计165,932,247.33165,129,90029,900264,544,109.86
  购建固定资产、无形资产和其他长期资产支付的现金105,698,317.5448,045,586.5130,362,772.63245,796,093.96
  投资支付的现金-0--
  支付其他与投资活动有关的现金190,787,777.78187,400,356.52-1,012,000,000
  投资活动现金流出小计296,486,095.32235,445,943.0330,362,772.631,257,796,093.96
  投资活动产生的现金流量净额-130,553,847.99-70,316,043.03-30,332,872.63-993,251,984.1
三、筹资活动产生的现金流量:
  取得借款收到的现金284,148,073.51151,148,073.5160,000,000575,400,000
  收到其他与筹资活动有关的现金-132,309.0461,978.1327,305,619.05
  筹资活动现金流入小计284,148,073.51151,280,382.5560,061,978.13602,705,619.05
  偿还债务支付的现金337,000,000158,500,00070,000,000701,400,000
  分配股利、利润或偿付利息支付的现金61,074,025.7715,391,384.683,762,901.39167,796,531.24
  其中:子公司支付给少数股东的股利、利润-202,126.67-7,304,263.34
  支付其他与筹资活动有关的现金5,106,569.06166,479.17125,00028,722,673.07
  筹资活动现金流出小计403,180,594.83174,057,863.8573,887,901.39897,919,204.31
  筹资活动产生的现金流量净额-119,032,521.32-22,777,481.3-13,825,923.26-295,213,585.26
四、汇率变动对现金及现金等价物的影响---140,896.99
五、现金及现金等价物净增加额-257,941,142.04-253,025,533.36-265,924,667.4-1,210,896,756.09
  加:期初现金及现金等价物余额1,476,528,969.651,476,528,969.651,476,528,969.652,687,425,725.74
  期末现金及现金等价物余额1,218,587,827.611,223,503,436.291,210,604,302.251,476,528,969.65
补充资料:
  净利润-101,815,532.15-249,866,587.62
  资产减值准备--6,082,735.27--18,772,594.4
  固定资产和投资性房地产折旧-55,175,004.85-108,845,381.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,175,004.85-108,845,381.73
  无形资产摊销-7,389,682.54-13,378,834.44
  长期待摊费用摊销-541,729.9-2,238,193.47
  处置固定资产、无形资产和其他长期资产的损失-17,027.19--130,289.44
  固定资产报废损失-115,595.87-610,816.85
  财务费用-9,584,645.42-18,443,414.87
  投资损失--30,444--113,023.98
  递延所得税--4,508,599.73--2,326,270.55
  其中:递延所得税资产减少--2,728,123.6--9,926,602.49
    递延所得税负债增加--1,780,476.13-7,600,331.94
  存货的减少--59,659,261.14--171,906,468.1
  经营性应收项目的减少--201,360,954.35--175,949,169.45
  经营性应付项目的增加--131,948,533.09--34,346,923.01
  其他---11,197,401.97
  现金的期末余额-1,223,503,436.29-1,476,528,969.65
  减:现金的期初余额-1,476,528,969.65-2,687,425,725.74
  现金及现金等价物的净增加额--253,025,533.36--1,210,896,756.09
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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