当前位置:首页 - 行情中心 - 中船特气(688146) - 财务分析 - 现金流量表

中船特气

(688146)

  

流通市值:116.48亿  总市值:425.38亿
流通股本:1.45亿   总股本:5.29亿

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609,934,043.542,359,903,580.341,776,314,115.181,182,272,677.02
  收到的税费返还3,304,352.7423,712,277.6423,862,460.2316,421,984.86
  收到其他与经营活动有关的现金8,991,741.43122,354,105.45107,458,253.6737,090,453.43
  经营活动现金流入小计622,230,137.712,505,969,963.431,907,634,829.081,235,785,115.31
  购买商品、接受劳务支付的现金670,987,022.831,316,973,764.081,038,161,585.33725,737,293.25
  支付给职工以及为职工支付的现金42,434,984.18189,179,942.47119,991,792.3881,218,880.76
  支付的各项税费13,202,857.644,536,123.0929,938,106.9723,602,714.44
  支付其他与经营活动有关的现金23,825,477.05278,167,279.66101,883,446.1271,770,701.44
  经营活动现金流出小计750,450,341.661,828,857,109.31,289,974,930.8902,329,589.89
  经营活动产生的现金流量净额-128,220,203.95677,112,854.13617,659,898.28333,455,525.42
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金-14,856,00014,856,00014,856,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-14,856,00014,856,00014,856,000
  购建固定资产、无形资产和其他长期资产支付的现金76,651,805.17722,004,843.29568,487,734.51441,325,429.8
  投资支付的现金-42,039,80042,039,80042,039,800
  投资活动现金流出小计76,651,805.17764,044,643.29610,527,534.51483,365,229.8
  投资活动产生的现金流量净额-76,651,805.17-749,188,643.29-595,671,534.51-468,509,229.8
三、筹资活动产生的现金流量:
  取得借款收到的现金-400,000,000400,000,000-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-400,000,000400,000,000-
  分配股利、利润或偿付利息支付的现金500,00092,043,790.9191,588,235.3591,588,235.35
  支付其他与筹资活动有关的现金-787,662--
  筹资活动现金流出小计500,00092,831,452.9191,588,235.3591,588,235.35
  筹资活动产生的现金流量净额-500,000307,168,547.09308,411,764.65-91,588,235.35
四、汇率变动对现金及现金等价物的影响-514,511.361,818,474.482,300,442.71,950,843.55
五、现金及现金等价物净增加额-205,886,520.48236,911,232.41332,700,571.12-224,691,096.18
  加:期初现金及现金等价物余额2,858,283,457.132,621,336,808.052,621,336,808.052,621,336,808.05
  期末现金及现金等价物余额2,652,396,936.652,858,248,040.462,954,037,379.172,396,645,711.87
补充资料:
  净利润-345,520,085.37-177,836,972.13
  资产减值准备-3,979,874.32-182,947.47
  固定资产和投资性房地产折旧-386,962,126.76-156,407,146.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-386,962,126.76-156,407,146.77
  无形资产摊销-12,185,479.56-5,558,619.28
  处置固定资产、无形资产和其他长期资产的损失-17,988.14--
  财务费用-493,011.87--
  递延所得税-7,225,542.91-6,369,571.82
  其中:递延所得税资产减少--339,164.17-576.6
    递延所得税负债增加-7,564,707.08-6,368,995.22
  存货的减少--86,859,479.11--152,538,013.04
  经营性应收项目的减少--78,764,234.27--9,902,572.29
  经营性应付项目的增加-83,176,177.41-149,642,273.11
  现金的期末余额-2,858,248,040.46-2,396,645,711.87
  减:现金的期初余额-2,621,336,808.05-2,621,336,808.05
  现金及现金等价物的净增加额-236,911,232.41--224,691,096.18
公告日期2026-04-212026-04-212025-10-252025-08-23
审计意见(境内)标准无保留意见
TOP↑