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通源石油

(300164)

  

流通市值:34.06亿  总市值:34.37亿
流通股本:5.83亿   总股本:5.88亿

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785,231,583.53473,256,600.25246,119,819.581,066,620,545.7
  收到的税费返还213,327.89213,327.89151,875.963,892.28
  收到其他与经营活动有关的现金3,485,570.462,543,081.081,556,650.3424,265,864.2
  经营活动现金流入小计788,930,481.88476,013,009.22247,828,345.881,090,890,302.18
  购买商品、接受劳务支付的现金361,037,468.5233,282,905.89118,793,068.74423,284,704.15
  支付给职工以及为职工支付的现金290,168,272.62185,273,959.2193,228,468.05420,421,479.07
  支付的各项税费5,806,879.442,280,512.231,357,250.6912,387,049.5
  支付其他与经营活动有关的现金78,081,284.9255,737,614.5328,749,741.96111,595,949.97
  经营活动现金流出小计735,093,905.48476,574,991.86242,128,529.44967,689,182.69
  经营活动产生的现金流量净额53,836,576.4-561,982.645,699,816.44123,201,119.49
二、投资活动产生的现金流量:
  收回投资收到的现金600,000--3,789,333.33
  处置固定资产、无形资产和其他长期资产收回的现金净额1,502,539.1655,876.7175,658.755,051,575.18
  收到的其他与投资活动有关的现金5,188,444.445,188,444.44-10,080,444.44
  投资活动现金流入小计7,290,983.545,844,321.1575,658.7518,921,352.95
  购建固定资产、无形资产和其他长期资产支付的现金78,988,174.1559,053,957.1613,993,129.71139,207,375.23
  投资支付的现金---584,000
  投资活动现金流出小计78,988,174.1559,053,957.1613,993,129.71139,791,375.23
  投资活动产生的现金流量净额-71,697,190.61-53,209,636.01-13,917,470.96-120,870,022.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金---400,000
  其中:子公司吸收少数股东投资收到的现金---400,000
  取得借款收到的现金264,200,00065,000,00010,000,000270,000,000
  筹资活动现金流入小计264,200,00065,000,00010,000,000270,400,000
  偿还债务支付的现金247,500,00080,000,00020,000,000240,578,701.37
  分配股利、利润或偿付利息支付的现金8,040,049.425,000,012.992,484,351.8712,680,292.76
  其中:子公司支付给少数股东的股利、利润846,508.66--2,856,513.87
  支付其他与筹资活动有关的现金6,056,707.122,459,474.472,235,773.426,415,449.05
  筹资活动现金流出小计261,596,756.5487,459,487.4624,720,125.29259,674,443.18
  筹资活动产生的现金流量净额2,603,243.46-22,459,487.46-14,720,125.2910,725,556.82
四、汇率变动对现金及现金等价物的影响-2,713,051.42-916,886.87-283,795.762,984,961.36
五、现金及现金等价物净增加额-17,970,422.17-77,147,992.98-23,221,575.5716,041,615.39
  加:期初现金及现金等价物余额325,434,974.49325,434,974.49325,404,471.4309,393,359.1
  期末现金及现金等价物余额307,464,552.32248,286,981.51302,182,895.83325,434,974.49
补充资料:
  净利润-40,351,877.42-58,298,084.54
  资产减值准备--284,426.08-15,448,559.35
  固定资产和投资性房地产折旧-39,844,448.02-72,369,930.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,844,448.02-72,369,930.34
  无形资产摊销-1,419,486.49-3,169,031.59
  长期待摊费用摊销-20,371-12,026
  处置固定资产、无形资产和其他长期资产的损失--566,542.85--4,207,799.12
  固定资产报废损失-266,877.17-175,510.02
  公允价值变动损失--5,545.8--5,309,022.88
  财务费用-1,161,684.79-9,309,052.24
  投资损失--213,561.85--2,813,797.65
  递延所得税-7,277,014.51-13,068,748.98
  其中:递延所得税资产减少-6,713,887.93-6,699,401.63
    递延所得税负债增加-563,126.58-6,369,347.35
  存货的减少-29,928,190.37-3,534,174.87
  经营性应收项目的减少--49,866,014.62--72,284,254.62
  经营性应付项目的增加--44,594,709.59-25,774,638.25
  其他--27,134,356.64--
  现金的期末余额-248,286,981.51-325,434,974.49
  减:现金的期初余额-325,434,974.49-309,393,359.1
  现金及现金等价物的净增加额--77,147,992.98-16,041,615.39
公告日期2025-10-282025-08-232025-04-262025-04-11
审计意见(境内)标准无保留意见
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