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石化机械

(000852)

  

流通市值:60.74亿  总市值:61.09亿
流通股本:9.51亿   总股本:9.56亿

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1,105,248,728.498,160,309,402.765,142,720,184.433,364,408,781.3
  收到的税费返还-63,593,739.424,952,594.444,498,315.84
  收到其他与经营活动有关的现金36,342,398.08193,275,693.51129,006,386.7287,801,509.14
  经营活动现金流入小计1,141,591,126.578,417,178,835.695,276,679,165.593,456,708,606.28
  购买商品、接受劳务支付的现金1,201,992,348.096,030,489,971.313,927,212,947.192,862,619,825.87
  支付给职工以及为职工支付的现金263,616,791.511,132,623,370.39690,989,995.82436,960,368.62
  支付的各项税费84,318,921.94194,799,168.46165,117,932.43122,045,975.82
  支付其他与经营活动有关的现金148,744,643.84468,125,088.5310,133,520.38207,523,995.96
  经营活动现金流出小计1,698,672,705.387,826,037,598.665,093,454,395.823,629,150,166.27
  经营活动产生的现金流量净额-557,081,578.81591,141,237.03183,224,769.77-172,441,559.99
二、投资活动产生的现金流量:
  取得投资收益收到的现金-2,663,590.632,663,590.63-
  处置固定资产、无形资产和其他长期资产收回的现金净额707,591.341,434,554.91,254,704.91,177,001.5
  投资活动现金流入小计707,591.344,098,145.533,918,295.531,177,001.5
  购建固定资产、无形资产和其他长期资产支付的现金17,354,480.04217,773,521.26130,636,520.6388,479,582.38
  取得子公司及其他营业单位支付的现金1,620,543.36---
  投资活动现金流出小计18,975,023.4217,773,521.26130,636,520.6388,479,582.38
  投资活动产生的现金流量净额-18,267,432.06-213,675,375.73-126,718,225.1-87,302,580.88
三、筹资活动产生的现金流量:
  取得借款收到的现金1,985,114,928.612,821,953,176.412,471,110,776.412,345,834,776.41
  收到其他与筹资活动有关的现金071,310,00071,310,00071,310,000
  筹资活动现金流入小计1,985,114,928.612,893,263,176.412,542,420,776.412,417,144,776.41
  偿还债务支付的现金1,826,994,139.672,959,434,658.062,504,008,693.252,302,661,348.91
  分配股利、利润或偿付利息支付的现金49,098,481.8476,278,585.3374,770,904.0672,886,610.08
  其中:子公司支付给少数股东的股利、利润013,329,690.413,329,690.413,329,690.4
  支付其他与筹资活动有关的现金17,620,012.24100,450,183.7585,463,541.978,846,272.4
  筹资活动现金流出小计1,893,712,633.753,136,163,427.142,664,243,139.212,454,394,231.39
  筹资活动产生的现金流量净额91,402,294.86-242,900,250.73-121,822,362.8-37,249,454.98
四、汇率变动对现金及现金等价物的影响-2,701,923.95-2,172,993.77898,632.791,434,612.79
五、现金及现金等价物净增加额-486,648,639.96132,392,616.8-64,417,185.34-295,558,983.06
  加:期初现金及现金等价物余额872,152,611.71739,759,994.91739,759,994.91739,759,994.91
  期末现金及现金等价物余额385,503,971.75872,152,611.71675,342,809.57444,201,011.85
补充资料:
  净利润-30,788,207.47-35,637,779.55
  资产减值准备-30,204,044.97--7,725,264.36
  固定资产和投资性房地产折旧-230,937,165.58-102,517,591.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-230,937,165.58-102,517,591.35
  无形资产摊销-6,222,508.23-2,929,246.42
  长期待摊费用摊销-5,884,838.95-2,840,753.38
  处置固定资产、无形资产和其他长期资产的损失-6,325.26-106,644.03
  固定资产报废损失-389,371.93--208,438.46
  公允价值变动损失---0
  财务费用-73,825,080.9-31,796,673.66
  投资损失--4,945,773.99--3,389,600.14
  递延所得税--5,619,928.22--1,703,947.72
  其中:递延所得税资产减少--5,422,288.96--1,679,259.03
    递延所得税负债增加--197,639.26--24,688.69
  存货的减少--60,415,072.9--152,119,696.05
  经营性应收项目的减少-316,855,822.06--395,334,456.36
  经营性应付项目的增加--62,803,860.44-196,081,503.79
  其他-1,349,484.27-4,281,402.04
  现金的期末余额-872,152,611.71-444,201,011.85
  减:现金的期初余额-739,759,994.91-739,759,994.91
  现金及现金等价物的净增加额-132,392,616.8--295,558,983.06
公告日期2026-04-242026-04-242025-10-232025-08-21
审计意见(境内)标准无保留意见
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