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中海油服

(601808)

  

流通市值:451.47亿  总市值:727.67亿
流通股本:29.60亿   总股本:47.72亿

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52,215,530,51630,779,416,57519,174,630,7557,473,927,999
  收到的税费返还552,906,110460,521,736232,311,18656,554,132
  经营活动现金流入的其他项目82,952,04143,909,87420,634,3592,648,217
  经营活动现金流入小计52,851,388,66731,283,848,18519,427,576,3007,533,130,348
  购买商品、接受劳务支付的现金29,703,805,65021,779,664,90814,649,365,2377,284,269,777
  支付给职工以及为职工支付的现金8,727,666,0045,426,112,6023,708,702,5681,808,671,500
  支付的各项税费2,374,764,8751,587,741,2921,207,366,620521,090,734
  支付其他与经营活动有关的现金755,216,500503,961,866356,878,405207,249,679
  经营活动现金流出小计41,561,453,02929,297,480,66819,922,312,8309,821,281,690
  经营活动产生的现金流量净额11,289,935,6381,986,367,517-494,736,530-2,288,151,342
二、投资活动产生的现金流量:
  收回投资收到的现金5,941,476,2595,941,476,2595,941,476,2595,525,000,000
  取得投资收益收到的现金166,416,152102,391,08172,319,20666,867,538
  处置固定资产、无形资产和其他长期资产收回的现金净额26,267,747144,850107,750107,750
  投资活动现金流入的其他项目90,501,61672,554,91745,331,72815,425,507
  投资活动现金流入小计6,224,661,7746,116,567,1076,059,234,9435,607,400,795
  购建固定资产、无形资产和其他长期资产支付的现金5,890,283,5233,446,391,7512,451,530,7531,233,001,746
  投资支付的现金5,500,000,0000025,500,000
  投资活动现金流出小计11,390,283,5233,446,391,7512,451,530,7531,258,501,746
  投资活动产生的现金流量净额-5,165,621,7492,670,175,3563,607,704,1904,348,899,049
三、筹资活动产生的现金流量:
  取得借款收到的现金6,070,000,0006,153,786,0893,965,988,754-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计6,070,000,0006,153,786,0893,965,988,754-
  偿还债务支付的现金8,127,235,4777,770,685,3103,886,920,987107,721,741
  分配股利、利润或偿付利息支付的现金1,354,329,1151,658,119,3261,498,348,61550,000,000
  其中:子公司支付给少数股东的股利、利润254,000,000--50,000,000
  筹资活动现金流出其他项目633,070,127--92,110,128
  筹资活动现金流出小计10,114,634,7199,428,804,6365,385,269,602249,831,869
  筹资活动产生的现金流量净额-4,044,634,719-3,275,018,547-1,419,280,848-249,831,869
四、汇率变动对现金及现金等价物的影响-40,460,307-63,276,857-9,481,921-8,921,954
五、现金及现金等价物净增加额2,039,218,8631,318,247,4691,684,204,8911,801,993,884
  加:期初现金及现金等价物余额5,423,772,0575,423,772,0575,423,772,0575,423,772,057
  期末现金及现金等价物余额7,462,990,9206,742,019,5267,107,976,9487,225,765,941
补充资料:
  净利润4,059,850,045-2,076,777,863-
  资产减值准备206,128,500-87,387,263-
  固定资产和投资性房地产折旧4,830,100,836-2,380,545,817-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,830,100,836-2,380,545,817-
  无形资产摊销125,621,628-65,079,443-
  长期待摊费用摊销1,366,238,970-679,369,138-
  递延收益摊销10,526,004-6,101,610-
  处置固定资产、无形资产和其他长期资产的损失39,614,574-108,275,678-
  公允价值变动损失-13,424,094--11,816,632-
  财务费用973,075,968-395,611,147-
  投资损失-218,507,898--73,722,429-
  递延所得税-180,277,950--309,060,611-
  预计负债的增加138,657,181---
  存货的减少-145,878,538--161,522,141-
  经营性应收项目的减少-645,670,022--6,031,226,925-
  经营性应付项目的增加229,985,815-307,705,180-
  不涉及现金收支的投资和筹资活动金额其他项目1,255,700,863---
  现金的期末余额5,304,332,481-5,643,031,866-
  减:现金的期初余额4,220,052,912-4,220,052,912-
  加:现金等价物的期末余额2,158,658,439-1,464,945,082-
  减:现金等价物的期初余额1,203,719,145-1,203,719,145-
  现金及现金等价物的净增加额2,039,218,863-1,684,204,891-
公告日期2026-03-252025-10-302025-08-272025-04-24
审计意见(境内)标准无保留意见
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