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恒逸石化

(000703)

  

流通市值:705.27亿  总市值:708.84亿
流通股本:40.91亿   总股本:41.12亿

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68,091,004,123.5229,647,480,232.53116,550,749,766.8689,793,325,829.7
  收到的税费返还920,947,318.92279,385,337.481,441,601,706.481,293,798,514.21
  收到其他与经营活动有关的现金392,931,457.89182,835,761.2523,911,828.29268,083,232.01
  经营活动现金流入小计69,404,882,900.3330,109,701,331.21118,516,263,301.6391,355,207,575.92
  购买商品、接受劳务支付的现金67,238,077,025.2131,156,819,233.43109,052,350,535.4887,231,771,526.2
  支付给职工以及为职工支付的现金1,531,544,376.94780,576,730.162,668,984,896.941,889,626,715.36
  支付的各项税费720,474,216.95491,172,130.711,297,509,454.841,114,181,584.09
  支付其他与经营活动有关的现金402,740,187.41254,502,345.54871,982,955.76779,466,627.99
  经营活动现金流出小计69,892,835,806.5132,683,070,439.84113,890,827,843.0291,015,046,453.64
  经营活动产生的现金流量净额-487,952,906.18-2,573,369,108.634,625,435,458.61340,161,122.28
二、投资活动产生的现金流量:
  收回投资收到的现金-000
  取得投资收益收到的现金362,525,364.08164,512,276.72353,556,920.44473,927,791.42
  处置固定资产、无形资产和其他长期资产收回的现金净额11,293,784.8211,124,579.7148,812,172.8521,558,881.07
  处置子公司及其他营业单位收到的现金净额-000
  收到的其他与投资活动有关的现金406,117,869.98390,851,609.2551,552,456.6478,499,308.8
  投资活动现金流入小计779,937,018.88566,488,465.68453,921,549.93573,985,981.29
  购建固定资产、无形资产和其他长期资产支付的现金3,193,657,728.961,443,219,181.35,501,739,902.544,048,648,729.21
  投资支付的现金248,562,451.45293,155,873.36283,942,087.74155,247,368.46
  支付其他与投资活动有关的现金97,175,930.99205,631,631.59314,104,855.33234,160,543.83
  投资活动现金流出小计3,539,396,111.41,942,006,686.256,099,786,845.614,438,056,641.5
  投资活动产生的现金流量净额-2,759,459,092.52-1,375,518,220.57-5,645,865,295.68-3,864,070,660.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,071,290,000626,373,00000
  其中:子公司吸收少数股东投资收到的现金2,071,290,000626,373,00000
  取得借款收到的现金42,931,396,718.5327,178,279,675.4153,809,809,146.4646,181,874,659.08
  收到其他与筹资活动有关的现金6,053,663,927.473,792,489,368.797,378,418,876.325,202,350,956.69
  筹资活动现金流入小计51,056,350,64631,597,142,044.261,188,228,022.7851,384,225,615.77
  偿还债务支付的现金39,224,508,082.3920,529,630,248.4953,488,784,414.5544,492,859,398.23
  分配股利、利润或偿付利息支付的现金1,097,819,457.89471,762,775.832,027,025,087.51,559,788,936.26
  其中:子公司支付给少数股东的股利、利润32,000,00032,000,000--
  支付其他与筹资活动有关的现金7,748,974,504.625,088,279,304.647,968,267,243.035,505,690,779.17
  筹资活动现金流出小计48,071,302,044.926,089,672,328.9663,484,076,745.0851,558,339,113.66
  筹资活动产生的现金流量净额2,985,048,601.15,507,469,715.24-2,295,848,722.3-174,113,497.89
四、汇率变动对现金及现金等价物的影响-194,887,497.93-80,109,466.59-52,657,171.82-25,788,400.01
五、现金及现金等价物净增加额-457,250,895.531,478,472,919.45-3,368,935,731.19-3,723,811,435.83
  加:期初现金及现金等价物余额6,692,433,806.926,692,433,806.9210,060,888,620.3110,060,888,620.32
  期末现金及现金等价物余额6,235,182,911.398,170,906,726.376,691,952,889.126,337,077,184.49
补充资料:
  净利润7,955,252,523.71-294,831,348.73-
  资产减值准备133,405,763.74-49,192,152.7-
  固定资产和投资性房地产折旧1,579,689,324.62-3,024,702,755.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,579,689,324.62-3,024,702,755.57-
  无形资产摊销47,582,341.77-79,918,592.97-
  长期待摊费用摊销52,635,109.31-88,731,250.93-
  处置固定资产、无形资产和其他长期资产的损失-123,835.68--587,150.79-
  固定资产报废损失2,401,805.33-2,471,750.25-
  公允价值变动损失-22,248,030.23-37,410,497.31-
  财务费用1,232,125,201.54-2,271,951,301.4-
  投资损失-395,069,719.23--93,786,187.41-
  递延所得税-588,921.33--5,249,363.72-
  其中:递延所得税资产减少-1,582,906.43-3,358,741.39-
    递延所得税负债增加993,985.1--8,608,105.11-
  存货的减少-10,396,797,646.2--1,133,094,005.06-
  经营性应收项目的减少-2,403,756,325.45--549,946,039.31-
  经营性应付项目的增加1,675,815,387.95-524,559,029.28-
  其他28,641,584.6--913,201.33-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  现金的期末余额6,235,182,911.39-6,691,952,889.12-
  减:现金的期初余额6,692,433,806.92-10,060,888,620.31-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额-457,250,895.53--3,368,935,731.19-
公告日期2026-08-112026-04-152026-04-152025-10-30
审计意见(境内)标准无保留意见
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