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泰山石油

(000554)

  

流通市值:24.52亿  总市值:32.50亿
流通股本:3.63亿   总股本:4.81亿

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2,722,490,597.321,802,805,466.66904,957,918.483,757,748,024.73
  收到其他与经营活动有关的现金96,001.2785,891.6425,581.686,995,021.84
  经营活动现金流入小计2,722,586,598.591,802,891,358.3904,983,500.163,764,743,046.57
  购买商品、接受劳务支付的现金2,337,839,845.741,566,238,089.72742,190,659.723,014,042,875.2
  支付给职工以及为职工支付的现金81,505,173.9444,045,076.3232,833,099.497,991,987.57
  支付的各项税费86,216,926.460,753,541.6830,262,494.99127,874,217.77
  支付其他与经营活动有关的现金56,398,132.1834,027,636.1118,384,526.38142,836,175.44
  经营活动现金流出小计2,561,960,078.261,705,064,343.83823,670,780.493,382,745,255.98
  经营活动产生的现金流量净额160,626,520.3397,827,014.4781,312,719.67381,997,790.59
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额195.58--485,757.21
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计195.58--485,757.21
  购建固定资产、无形资产和其他长期资产支付的现金28,188,481.8418,664,820.2213,497,516.3282,505,928.37
  投资支付的现金2,204.912,204.91--
  投资活动现金流出小计28,190,686.7518,667,025.1313,497,516.3282,505,928.37
  投资活动产生的现金流量净额-28,190,491.17-18,667,025.13-13,497,516.32-82,020,171.16
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金40,974,343.8440,974,343.84-26,039,639.66
  其中:子公司支付给少数股东的股利、利润587,705.13587,705.13-98,146.72
  支付其他与筹资活动有关的现金28,992,112.5120,001,450.511,734,892.2331,963,119.56
  筹资活动现金流出小计69,966,456.3560,975,794.351,734,892.2358,002,759.22
  筹资活动产生的现金流量净额-69,966,456.35-60,975,794.35-1,734,892.23-58,002,759.22
五、现金及现金等价物净增加额62,469,572.8118,184,194.9966,080,311.12241,974,860.21
  加:期初现金及现金等价物余额348,792,934.99348,762,531.15348,762,531.15106,787,670.94
  期末现金及现金等价物余额411,262,507.8366,946,726.14414,842,842.27348,762,531.15
补充资料:
  净利润-91,765,644.24-100,169,047.91
  资产减值准备---47,392.49
  固定资产和投资性房地产折旧-24,582,737.19-77,404,977.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,582,737.19-77,404,977.44
  无形资产摊销-5,872,767.05-11,571,188.65
  长期待摊费用摊销-698,610.18-1,356,169.96
  处置固定资产、无形资产和其他长期资产的损失--23,378.07-443,235.08
  固定资产报废损失-379,280.46-753,356.87
  财务费用-2,290,500.55-5,267,380.27
  递延所得税-3,467,917.32--4,182,322.31
  其中:递延所得税资产减少-12,824,692.7-4,353,832.33
    递延所得税负债增加--9,356,775.38--8,536,154.64
  存货的减少-86,243,095.66-104,033,451.29
  经营性应收项目的减少--21,089,080.48-13,228,468.3
  经营性应付项目的增加--143,427,305.94-32,388,148.41
  其他-30,059,869.5-210,077
  现金的期末余额-366,946,726.14-348,762,531.15
  减:现金的期初余额-348,762,531.15-106,787,670.94
  现金及现金等价物的净增加额-18,184,194.99-241,974,860.21
公告日期2025-10-232025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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