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中船特气

(688146)

  

流通市值:63.09亿  总市值:230.40亿
流通股本:1.45亿   总股本:5.29亿

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1,776,314,115.181,182,272,677.02515,200,524.632,186,910,778.74
  收到的税费返还23,862,460.2316,421,984.868,356,770.353,652,398.91
  收到其他与经营活动有关的现金107,458,253.6737,090,453.4335,372,323.32118,988,350.31
  经营活动现金流入小计1,907,634,829.081,235,785,115.31558,929,618.32,309,551,527.96
  购买商品、接受劳务支付的现金1,038,161,585.33725,737,293.25356,147,659.321,189,046,915.89
  支付给职工以及为职工支付的现金119,991,792.3881,218,880.7643,949,624.48167,524,032.14
  支付的各项税费29,938,106.9723,602,714.449,350,930.1144,910,647.09
  支付其他与经营活动有关的现金101,883,446.1271,770,701.4426,402,842.69291,041,347.54
  经营活动现金流出小计1,289,974,930.8902,329,589.89435,851,056.61,692,522,942.66
  经营活动产生的现金流量净额617,659,898.28333,455,525.42123,078,561.7617,028,585.3
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14,856,00014,856,000-307,034,607.72
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计14,856,00014,856,000-307,034,607.72
  购建固定资产、无形资产和其他长期资产支付的现金568,487,734.51441,325,429.8274,262,117.831,133,820,886.33
  投资支付的现金42,039,80042,039,80042,039,800-
  支付其他与投资活动有关的现金---14,856,000
  投资活动现金流出小计610,527,534.51483,365,229.8316,301,917.831,148,676,886.33
  投资活动产生的现金流量净额-595,671,534.51-468,509,229.8-316,301,917.83-841,642,278.61
三、筹资活动产生的现金流量:
  取得借款收到的现金400,000,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计400,000,000---
  分配股利、利润或偿付利息支付的现金91,588,235.3591,588,235.35-100,588,235.35
  支付其他与筹资活动有关的现金---11,521,083.17
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计91,588,235.3591,588,235.35-112,109,318.52
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额308,411,764.65-91,588,235.35--112,109,318.52
四、汇率变动对现金及现金等价物的影响2,300,442.71,950,843.552,034,475.864,477,811.86
五、现金及现金等价物净增加额332,700,571.12-224,691,096.18-191,188,880.27-332,245,199.97
  加:期初现金及现金等价物余额2,621,336,808.052,621,336,808.052,621,336,808.052,923,976,460.57
  期末现金及现金等价物余额2,954,037,379.172,396,645,711.872,430,147,927.782,591,731,260.6
补充资料:
  净利润-177,836,972.13-303,928,380.24
  资产减值准备-182,947.47-4,484,074.89
  固定资产和投资性房地产折旧-156,407,146.77-238,158,579.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-156,407,146.77-238,158,579.4
  无形资产摊销-5,558,619.28-3,005,056.32
  长期待摊费用摊销---708,258.71
  财务费用----4,157,623.35
  投资损失----4,601,654.98
  递延所得税-6,369,571.82-15,429,657.07
  其中:递延所得税资产减少-576.6--
    递延所得税负债增加-6,368,995.22-15,429,657.07
  存货的减少--152,538,013.04--24,660,108.37
  经营性应收项目的减少--9,902,572.29--53,987,481.52
  经营性应付项目的增加-149,642,273.11-126,531,409.18
  现金的期末余额-2,396,645,711.87-2,591,731,260.6
  减:现金的期初余额-2,621,336,808.05-2,923,976,460.57
  现金及现金等价物的净增加额--224,691,096.18--332,245,199.97
公告日期2025-10-252025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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