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泰山石油

(000554)

  

流通市值:23.97亿  总市值:31.85亿
流通股本:3.59亿   总股本:4.77亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,578,434,059.22822,157,300.543,597,463,938.242,722,490,597.32
  收到其他与经营活动有关的现金117,995.6691,842.2811,935,014.4496,001.27
  经营活动现金流入小计1,578,552,054.88822,249,142.823,609,398,952.682,722,586,598.59
  购买商品、接受劳务支付的现金1,355,753,883.34692,452,134.183,144,247,636.322,337,839,845.74
  支付给职工以及为职工支付的现金36,209,529.4916,491,221.0699,920,709.4681,505,173.94
  支付的各项税费105,380,348.7226,497,257.39122,989,049.8686,216,926.4
  支付其他与经营活动有关的现金29,861,354.616,273,126.39118,887,473.7856,398,132.18
  经营活动现金流出小计1,527,205,116.15751,713,739.023,486,044,869.422,561,960,078.26
  经营活动产生的现金流量净额51,346,938.7370,535,403.8123,354,083.26160,626,520.33
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--574,494.69195.58
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计0-574,494.69195.58
  购建固定资产、无形资产和其他长期资产支付的现金12,750,4149,169,717.2947,958,541.628,188,481.84
  投资支付的现金0--2,204.91
  投资活动现金流出小计12,750,4149,169,717.2947,958,541.628,190,686.75
  投资活动产生的现金流量净额-12,750,414-9,169,717.29-47,384,046.91-28,190,491.17
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541,585.54-76,624,530.9140,974,343.84
  其中:子公司支付给少数股东的股利、利润--587,705.13587,705.13
  支付其他与筹资活动有关的现金32,439,500.137,971,682.0643,545,314.528,992,112.51
  筹资活动现金流出小计32,981,085.677,971,682.06120,169,845.4169,966,456.35
  筹资活动产生的现金流量净额-32,981,085.67-7,971,682.06-120,169,845.41-69,966,456.35
五、现金及现金等价物净增加额5,615,439.0653,394,004.45-44,199,809.0662,469,572.81
  加:期初现金及现金等价物余额304,570,188.4304,570,188.4348,762,531.15348,792,934.99
  期末现金及现金等价物余额310,185,627.46357,964,192.85304,562,722.09411,262,507.8
补充资料:
  净利润107,936,989.75-155,426,574.24-
  资产减值准备--842,395.64-
  固定资产和投资性房地产折旧20,900,338.74-45,779,480.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,900,338.74-45,779,480.23-
  无形资产摊销5,753,790.04-11,754,118.85-
  长期待摊费用摊销727,265.73-1,520,012.74-
  处置固定资产、无形资产和其他长期资产的损失1,155,384.82--225,812.15-
  固定资产报废损失105,366.91-4,434,474.91-
  财务费用3,351,510.59-5,841,001.37-
  递延所得税6,407,345.24--611,994.47-
  其中:递延所得税资产减少6,524,397.68--9,547,776.39-
    递延所得税负债增加-117,052.44-8,935,781.92-
  存货的减少89,625,301.1-241,953,709.08-
  经营性应收项目的减少15,377,327.09-4,973,987.45-
  经营性应付项目的增加-231,897,109--389,375,482.55-
  其他12,942,866.3-4,059,279.24-
  现金的期末余额310,185,627.46-304,562,722.09-
  减:现金的期初余额304,570,188.4-348,762,531.15-
  现金及现金等价物的净增加额5,615,439.06--44,199,809.06-
公告日期2026-08-272026-04-242026-04-242025-10-23
审计意见(境内)标准无保留意见
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