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招商轮船

(601872)

  

流通市值:692.80亿  总市值:692.80亿
流通股本:80.75亿   总股本:80.75亿

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18,811,674,870.0912,103,473,197.45,628,342,138.825,655,355,192.59
  收到的税费返还78,706,971.7940,496,640.3414,218,060.6783,756,290.03
  收到其他与经营活动有关的现金459,579,137.36320,336,173.09163,490,423.57451,995,783.71
  经营活动现金流入小计19,349,960,979.2412,464,306,010.835,806,050,623.0426,191,107,266.33
  购买商品、接受劳务支付的现金10,817,761,213.956,930,099,706.183,432,658,143.613,665,342,756.29
  支付给职工以及为职工支付的现金1,754,542,408.881,215,750,939.49658,061,098.992,609,052,656.17
  支付的各项税费607,391,024.01562,256,168130,064,814.76967,516,757.7
  支付其他与经营活动有关的现金366,776,609229,812,895.23205,195,186.6472,974,510.06
  经营活动现金流出小计13,546,471,255.848,937,919,708.94,425,979,243.9517,714,886,680.22
  经营活动产生的现金流量净额5,803,489,723.43,526,386,301.931,380,071,379.098,476,220,586.11
二、投资活动产生的现金流量:
  取得投资收益收到的现金42,539,539.1420,461,819.858,600,316.15372,342,282
  处置固定资产、无形资产和其他长期资产收回的现金净额78,37265,42561,925163,464,808.45
  收到的其他与投资活动有关的现金77,286,413.0552,428,401.3412,808,981.573,285,534.23
  投资活动现金流入小计119,904,324.1972,955,646.1921,471,222.65609,092,624.68
  购建固定资产、无形资产和其他长期资产支付的现金5,827,270,264.42,623,470,299.08756,573,520.527,550,235,457.35
  投资支付的现金1,109,134,898.7877,430,187.273,362,978.7921,385,035.94
  支付其他与投资活动有关的现金---10,000
  投资活动现金流出小计6,936,405,163.182,700,900,486.28829,936,499.228,471,630,493.29
  投资活动产生的现金流量净额-6,816,500,838.99-2,627,944,840.09-808,465,276.57-7,862,537,868.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金---38,194.02
  其中:子公司吸收少数股东投资收到的现金---38,194.02
  取得借款收到的现金20,026,633,765.6315,540,860,630.228,302,664,625.5914,360,707,261.22
  筹资活动现金流入小计20,026,633,765.6315,540,860,630.228,302,664,625.5914,360,745,455.24
  偿还债务支付的现金16,217,940,121.9411,425,019,262.957,885,359,386.7610,882,284,152.08
  分配股利、利润或偿付利息支付的现金2,162,208,468.221,929,033,844.23282,864,317.124,014,331,890.21
  其中:子公司支付给少数股东的股利、利润98,700,00098,700,000-75,640,674.02
  支付其他与筹资活动有关的现金839,063,656.21625,332,637.7349,473,450.78511,134,309.03
  筹资活动现金流出小计19,219,212,246.3713,979,385,744.888,517,697,154.6615,407,750,351.32
  筹资活动产生的现金流量净额807,421,519.261,561,474,885.34-215,032,529.07-1,047,004,896.08
四、汇率变动对现金及现金等价物的影响-36,032,486.052,889,044.55294,196.3371,462,074.15
五、现金及现金等价物净增加额-241,622,082.382,462,805,391.73356,867,769.78-361,860,104.43
  加:期初现金及现金等价物余额4,586,880,4514,586,880,4514,586,880,4514,948,740,555.43
  期末现金及现金等价物余额4,345,258,368.627,049,685,842.734,943,748,220.784,586,880,451
补充资料:
  净利润-2,156,235,633.9-5,209,203,848.74
  资产减值准备-279,986.57-9,973,162.9
  固定资产和投资性房地产折旧-1,202,385,431.85-2,263,046,020.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,202,385,431.85--
  无形资产摊销-6,759,845.79-17,925,744.33
  长期待摊费用摊销-260,228,296.96-509,244,834.38
  处置固定资产、无形资产和其他长期资产的损失--158,882,140.6--2,854,182.82
  固定资产报废损失-79,555.92--
  公允价值变动损失-351,429.51--
  财务费用-568,153,499.51-1,231,703,016.16
  投资损失--371,936,558.06--671,035,942.84
  递延所得税-246,356,495.63-11,831,164.94
  其中:递延所得税资产减少--3,107,284.11-14,633,567.1
    递延所得税负债增加-249,463,779.74--2,802,402.16
  存货的减少-76,685,770.15--105,127,033.81
  经营性应收项目的减少--577,919,083.65-463,877,157.25
  经营性应付项目的增加--202,296,534.2--731,908,616.8
  其他----106,140,951.18
  不涉及现金收支的投资和筹资活动金额其他项目---723,621,051.62
  现金的期末余额-7,049,685,842.73-4,586,880,451
  减:现金的期初余额-4,586,880,451-4,948,740,555.43
  现金及现金等价物的净增加额-2,462,805,391.73--361,860,104.43
公告日期2025-10-302025-08-282025-04-302025-03-28
审计意见(境内)标准无保留意见
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