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中远海发

(601866)

  

流通市值:236.93亿  总市值:320.42亿
流通股本:97.10亿   总股本:131.32亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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12,312,833,155.646,113,406,353.8126,630,621,213.1218,748,642,579.18
  收到的税费返还968,697,744.51450,309,377.11,939,290,069.751,663,266,563.57
  收到其他与经营活动有关的现金131,605,895.4946,063,744.71338,300,158.72240,381,022.19
  经营活动现金流入小计13,413,136,795.646,609,779,475.6228,908,211,441.5920,652,290,164.94
  购买商品、接受劳务支付的现金9,399,186,332.654,960,279,557.4118,832,214,805.6514,657,530,967.71
  支付给职工以及为职工支付的现金1,535,921,420.92762,965,697.733,317,999,612.612,258,118,847.87
  支付的各项税费233,069,689.01204,083,072.68870,810,493.54630,532,065
  支付其他与经营活动有关的现金353,020,792.33190,133,412.17698,769,141.57473,456,453.7
  经营活动现金流出小计11,521,198,234.916,117,461,739.9923,719,794,053.3718,019,638,334.28
  经营活动产生的现金流量净额1,891,938,560.73492,317,735.635,188,417,388.222,632,651,830.66
二、投资活动产生的现金流量:
  收回投资收到的现金1,965,979,848.46762,157,178.443,947,068,598.732,800,429,407.07
  取得投资收益收到的现金311,062,845.1676,126,542.44638,955,659.52621,264,048.91
  处置固定资产、无形资产和其他长期资产收回的现金净额65,736,383.8823,965,583.59101,027,366.5575,860,158.6
  收到的其他与投资活动有关的现金55,924,83059,569,721.9566,191,778.4958,152,330
  投资活动现金流入小计2,398,703,907.5921,819,026.424,753,243,403.293,555,705,944.58
  购建固定资产、无形资产和其他长期资产支付的现金3,623,927,870.842,100,141,447.799,634,578,960.794,388,540,049.43
  投资支付的现金--11,000,00011,000,000
  支付其他与投资活动有关的现金7,191,986.3710,000515,447,879.987,873,204.72
  投资活动现金流出小计3,631,119,857.212,100,151,447.7910,161,026,840.774,407,413,254.15
  投资活动产生的现金流量净额-1,232,415,949.71-1,178,332,421.37-5,407,783,437.48-851,707,309.57
三、筹资活动产生的现金流量:
  取得借款收到的现金35,646,543,447.216,439,853,297.860,488,609,349.7248,853,090,903.39
  收到其他与筹资活动有关的现金12,026,057.27-3,569,756.710,123,183.86
  筹资活动现金流入小计35,658,569,504.4716,439,853,297.860,492,179,106.4248,863,214,087.25
  偿还债务支付的现金26,085,506,368.2111,020,408,091.5654,061,176,562.7243,225,579,585.61
  分配股利、利润或偿付利息支付的现金1,846,258,437.08887,411,712.164,222,726,899.63,344,535,556.04
  支付其他与筹资活动有关的现金127,045,482.6621,793,165.44484,157,919.72374,112,309.96
  筹资活动现金流出小计28,058,810,287.9511,929,612,969.1658,768,061,382.0446,944,227,451.61
  筹资活动产生的现金流量净额7,599,759,216.524,510,240,328.641,724,117,724.381,918,986,635.64
四、汇率变动对现金及现金等价物的影响-109,911,048.08-49,793,662.1465,806,444.4573,732,986.9
五、现金及现金等价物净增加额8,149,370,779.463,774,431,980.761,570,558,119.573,773,664,143.63
  加:期初现金及现金等价物余额10,247,773,604.9710,247,773,604.978,677,215,485.48,677,215,485.4
  期末现金及现金等价物余额18,397,144,384.4314,022,205,585.7310,247,773,604.9712,450,879,629.03
补充资料:
  净利润965,203,985.47-1,738,106,544.66-
  资产减值准备--153,146,075.32-
  固定资产和投资性房地产折旧1,450,815,484.25-2,870,155,561.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,450,815,484.25-2,870,155,561.23-
  无形资产摊销23,662,847.59-47,965,937.27-
  长期待摊费用摊销2,294,209.64-4,486,991.49-
  处置固定资产、无形资产和其他长期资产的损失-10,394,954.82--412,151.66-
  固定资产报废损失74,455.09--19,347,075.88-
  公允价值变动损失13,037,946.96--366,934,581.21-
  财务费用1,789,199,287.1-3,552,078,204.31-
  投资损失-963,402,639.95--1,577,040,978.08-
  递延所得税49,199,931.29-28,653,848.47-
  其中:递延所得税资产减少3,107,787.28-20,054,865.58-
    递延所得税负债增加46,092,144.01-8,598,982.89-
  存货的减少990,709,082.62-100,587,606.59-
  经营性应收项目的减少-1,613,247,247.1--201,094,049.37-
  经营性应付项目的增加-579,292,140.99--1,023,977,822.99-
  其他---2,648,191.36-
  现金的期末余额18,397,144,384.43-10,247,773,604.97-
  减:现金的期初余额10,247,773,604.97-8,677,215,485.4-
  现金及现金等价物的净增加额8,149,370,779.46-1,570,558,119.57-
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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