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中远海发

(601866)

  

流通市值:245.75亿  总市值:332.58亿
流通股本:97.52亿   总股本:131.98亿

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18,748,642,579.1810,902,816,649.94,815,192,353.3325,980,730,533.75
  收到的税费返还1,663,266,563.571,204,110,317.16593,841,763.12,156,180,255.46
  收到其他与经营活动有关的现金240,381,022.19152,169,010.4860,478,270.89763,413,138.3
  经营活动现金流入小计20,652,290,164.9412,259,095,977.545,469,512,387.3228,900,323,927.51
  购买商品、接受劳务支付的现金14,657,530,967.718,770,444,063.63,874,378,712.4217,711,678,593.44
  支付给职工以及为职工支付的现金2,258,118,847.871,409,182,123.38732,184,518.373,194,950,373.72
  支付的各项税费630,532,065435,074,699.52205,539,651.59403,163,562.56
  支付其他与经营活动有关的现金473,456,453.7358,593,188.1155,476,701.75886,472,079.82
  经营活动现金流出小计18,019,638,334.2810,973,294,074.64,967,579,584.1322,196,264,609.54
  经营活动产生的现金流量净额2,632,651,830.661,285,801,902.94501,932,803.196,704,059,317.97
二、投资活动产生的现金流量:
  收回投资收到的现金2,800,429,407.071,729,327,641.941,005,850,431.455,714,762,748.89
  取得投资收益收到的现金621,264,048.91416,524,450.4375,301,540.33593,268,036.42
  处置固定资产、无形资产和其他长期资产收回的现金净额75,860,158.651,403,422.6125,873,958.14242,832,957.15
  处置子公司及其他营业单位收到的现金净额---255,117,474.8
  收到的其他与投资活动有关的现金58,152,33058,152,330-15,168,347.95
  投资活动现金流入小计3,555,705,944.582,255,407,844.981,107,025,929.926,821,149,565.21
  购建固定资产、无形资产和其他长期资产支付的现金4,388,540,049.432,743,866,184.661,746,964,566.79,915,422,312.13
  投资支付的现金11,000,00011,000,0006,000,00010,557,000
  支付其他与投资活动有关的现金7,873,204.724,831,970.561,223,852.878,297,216.75
  投资活动现金流出小计4,407,413,254.152,759,698,155.221,754,188,419.579,934,276,528.88
  投资活动产生的现金流量净额-851,707,309.57-504,290,310.24-647,162,489.65-3,113,126,963.67
三、筹资活动产生的现金流量:
  取得借款收到的现金48,853,090,903.3926,010,300,730.579,547,217,207.2645,268,908,733.46
  收到其他与筹资活动有关的现金10,123,183.8610,123,183.86--
  筹资活动现金流入小计48,863,214,087.2526,020,423,914.439,547,217,207.2645,268,908,733.46
  偿还债务支付的现金43,225,579,585.6122,371,515,204.216,091,128,518.6648,196,899,222.4
  分配股利、利润或偿付利息支付的现金3,344,535,556.041,876,783,573.93943,411,035.484,964,160,419.83
  支付其他与筹资活动有关的现金374,112,309.96373,664,648.01118,024,789400,999,911.61
  筹资活动现金流出小计46,944,227,451.6124,621,963,426.157,152,564,343.1453,562,059,553.84
  筹资活动产生的现金流量净额1,918,986,635.641,398,460,488.282,394,652,864.12-8,293,150,820.38
四、汇率变动对现金及现金等价物的影响73,732,986.967,115,482.7275,111,024.35355,877,596.91
五、现金及现金等价物净增加额3,773,664,143.632,247,087,563.72,324,534,202.01-4,346,340,869.17
  加:期初现金及现金等价物余额8,677,215,485.48,677,215,485.48,677,215,485.413,023,556,354.57
  期末现金及现金等价物余额12,450,879,629.0310,924,303,049.111,001,749,687.418,677,215,485.4
补充资料:
  净利润-1,039,444,941.11-1,636,166,117.62
  资产减值准备-421,739.4-4,015,910.11
  固定资产和投资性房地产折旧-1,439,360,236.16-2,641,971,262.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,439,360,236.16-2,641,971,262.3
  无形资产摊销-23,312,710.85-44,948,913.08
  长期待摊费用摊销-2,226,591.12-4,862,266.86
  处置固定资产、无形资产和其他长期资产的损失--415,069.5--23,669,664.44
  固定资产报废损失--7,346,295.01-3,525,086.53
  公允价值变动损失--145,180,849.56-170,241,089.19
  财务费用-1,815,326,587.91-3,864,866,137.24
  投资损失--1,002,633,511.24--1,882,265,841.33
  递延所得税-16,452,696.2-26,896,014.75
  其中:递延所得税资产减少-14,502,935.11--20,780,607.33
    递延所得税负债增加-1,949,761.09-47,676,622.08
  存货的减少-378,752,715.22-738,739,594.22
  经营性应收项目的减少--1,822,730,020.44--1,231,015,412.15
  经营性应付项目的增加--468,192,179.08-536,885,248.41
  其他--2,648,191.36--4,301,557.6
  现金的期末余额-10,924,303,049.1-8,677,215,485.4
  减:现金的期初余额-8,677,215,485.4-13,023,556,354.57
  现金及现金等价物的净增加额-2,247,087,563.7--4,346,340,869.17
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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