当前位置:首页 - 行情中心 - 招商轮船(601872) - 财务分析 - 现金流量表

招商轮船

(601872)

  

流通市值:1388.01亿  总市值:1388.01亿
流通股本:80.75亿   总股本:80.75亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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7,858,609,364.4327,280,324,093.818,811,674,870.0912,103,473,197.4
  收到的税费返还3,266,184.3699,895,155.0678,706,971.7940,496,640.34
  收到其他与经营活动有关的现金234,864,632.42629,558,196.01459,579,137.36320,336,173.09
  经营活动现金流入小计8,096,740,181.2128,009,777,444.8719,349,960,979.2412,464,306,010.83
  购买商品、接受劳务支付的现金3,854,748,566.8915,213,791,939.3110,817,761,213.956,930,099,706.18
  支付给职工以及为职工支付的现金632,160,158.462,624,394,447.181,754,542,408.881,215,750,939.49
  支付的各项税费62,480,754.13735,834,151.82607,391,024.01562,256,168
  支付其他与经营活动有关的现金233,416,758.04380,829,295.26366,776,609229,812,895.23
  经营活动现金流出小计4,782,806,237.5218,954,849,833.5713,546,471,255.848,937,919,708.9
  经营活动产生的现金流量净额3,313,933,943.699,054,927,611.35,803,489,723.43,526,386,301.93
二、投资活动产生的现金流量:
  取得投资收益收到的现金23,045,449.05184,490,820.8642,539,539.1420,461,819.85
  处置固定资产、无形资产和其他长期资产收回的现金净额31,623,798.021,778,782,008.9378,37265,425
  收到的其他与投资活动有关的现金3,946,883.37107,800,018.2477,286,413.0552,428,401.34
  投资活动现金流入小计58,616,130.442,071,072,848.03119,904,324.1972,955,646.19
  购建固定资产、无形资产和其他长期资产支付的现金3,865,516,535.237,796,879,055.425,827,270,264.42,623,470,299.08
  投资支付的现金156,340,809.941,530,854,226.81,109,134,898.7877,430,187.2
  取得子公司及其他营业单位支付的现金-701,835,154.18--
  投资活动现金流出小计4,021,857,345.1710,029,568,436.46,936,405,163.182,700,900,486.28
  投资活动产生的现金流量净额-3,963,241,214.73-7,958,495,588.37-6,816,500,838.99-2,627,944,840.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,423,766.08--
  其中:子公司吸收少数股东投资收到的现金-6,423,766.08--
  取得借款收到的现金5,076,670,563.2724,264,461,276.9620,026,633,765.6315,540,860,630.22
  筹资活动现金流入小计5,076,670,563.2724,270,885,043.0420,026,633,765.6315,540,860,630.22
  偿还债务支付的现金3,354,109,470.8520,975,037,848.0416,217,940,121.9411,425,019,262.95
  分配股利、利润或偿付利息支付的现金258,536,684.323,022,680,020.582,162,208,468.221,929,033,844.23
  其中:子公司支付给少数股东的股利、利润16,457,46298,700,00098,700,00098,700,000
  支付其他与筹资活动有关的现金202,249,642.761,162,979,991.6839,063,656.21625,332,637.7
  筹资活动现金流出小计3,814,895,797.9325,160,697,860.2219,219,212,246.3713,979,385,744.88
  筹资活动产生的现金流量净额1,261,774,765.34-889,812,817.18807,421,519.261,561,474,885.34
四、汇率变动对现金及现金等价物的影响-62,498,886.26-75,033,949.79-36,032,486.052,889,044.55
五、现金及现金等价物净增加额549,968,608.04131,585,255.96-241,622,082.382,462,805,391.73
  加:期初现金及现金等价物余额4,718,465,706.964,586,880,4514,586,880,4514,586,880,451
  期末现金及现金等价物余额5,268,434,3154,718,465,706.964,345,258,368.627,049,685,842.73
补充资料:
  净利润-6,070,713,066.81-2,156,235,633.9
  资产减值准备-31,360,624.62-279,986.57
  固定资产和投资性房地产折旧-2,375,027,311.93-1,202,385,431.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,375,027,311.93-1,202,385,431.85
  无形资产摊销-21,434,859.59-6,759,845.79
  长期待摊费用摊销-642,028,663.61-260,228,296.96
  处置固定资产、无形资产和其他长期资产的损失--677,664,121.77--158,882,140.6
  固定资产报废损失-327,121.68-79,555.92
  公允价值变动损失--165,379,501.34-351,429.51
  财务费用-1,133,226,150.74-568,153,499.51
  投资损失--789,467,609.64--371,936,558.06
  递延所得税--10,798,324.34-246,356,495.63
  其中:递延所得税资产减少--9,373,304.37--3,107,284.11
    递延所得税负债增加--1,425,019.97-249,463,779.74
  存货的减少-106,926,660.56-76,685,770.15
  经营性应收项目的减少--696,387,259.08--577,919,083.65
  经营性应付项目的增加-234,171,002.55--202,296,534.2
  不涉及现金收支的投资和筹资活动金额其他项目-2,071,322,582.62--
  现金的期末余额-4,718,465,706.96-7,049,685,842.73
  减:现金的期初余额-4,586,880,451-4,586,880,451
  现金及现金等价物的净增加额-131,585,255.96-2,462,805,391.73
公告日期2026-04-252026-03-272025-10-302025-08-28
审计意见(境内)标准无保留意见
TOP↑