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通源石油

(300164)

  

流通市值:59.60亿  总市值:60.14亿
流通股本:5.83亿   总股本:5.88亿

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473,071,089.3228,449,711.561,145,609,018.16785,231,583.53
  收到的税费返还--151,875.96213,327.89
  收到其他与经营活动有关的现金2,537,632898,134.829,285,617.953,485,570.46
  经营活动现金流入小计475,608,721.3229,347,846.381,155,046,512.07788,930,481.88
  购买商品、接受劳务支付的现金247,128,172.2991,036,290.7480,585,447.47361,037,468.5
  支付给职工以及为职工支付的现金181,961,649.4591,011,619.67404,936,890.26290,168,272.62
  支付的各项税费1,529,096.81619,529.6417,051,318.675,806,879.44
  支付其他与经营活动有关的现金47,629,284.3919,903,296.65114,944,500.9578,081,284.92
  经营活动现金流出小计478,248,202.94202,570,736.661,017,518,157.35735,093,905.48
  经营活动产生的现金流量净额-2,639,481.6426,777,109.72137,528,354.7253,836,576.4
二、投资活动产生的现金流量:
  收回投资收到的现金--2,937,780.19600,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,622,661.211,089,246.048,199,752.891,502,539.1
  收到的其他与投资活动有关的现金16,973,333.33-5,188,444.445,188,444.44
  投资活动现金流入小计18,595,994.541,089,246.0416,325,977.527,290,983.54
  购建固定资产、无形资产和其他长期资产支付的现金36,381,266.697,825,551.23121,161,523.0678,988,174.15
  支付其他与投资活动有关的现金15,000,000---
  投资活动现金流出小计51,381,266.697,825,551.23121,161,523.0678,988,174.15
  投资活动产生的现金流量净额-32,785,272.15-6,736,305.19-104,835,545.54-71,697,190.61
三、筹资活动产生的现金流量:
  取得借款收到的现金156,000,00054,000,000269,200,000264,200,000
  筹资活动现金流入小计156,000,00054,000,000269,200,000264,200,000
  偿还债务支付的现金67,512,00040,112,000289,563,570.42247,500,000
  分配股利、利润或偿付利息支付的现金3,529,881.241,768,625.2610,350,970.418,040,049.42
  其中:子公司支付给少数股东的股利、利润--1,254,576.34846,508.66
  支付其他与筹资活动有关的现金3,312,768.712,011,549.384,982,126.056,056,707.12
  筹资活动现金流出小计74,354,649.9543,892,174.64304,896,666.88261,596,756.54
  筹资活动产生的现金流量净额81,645,350.0510,107,825.36-35,696,666.882,603,243.46
四、汇率变动对现金及现金等价物的影响-7,836,922.19-3,947,569.1-5,396,708.94-2,713,051.42
五、现金及现金等价物净增加额38,383,674.0726,201,060.79-8,400,566.64-17,970,422.17
  加:期初现金及现金等价物余额317,034,407.85317,034,407.86325,434,974.49325,434,974.49
  期末现金及现金等价物余额355,418,081.92343,235,468.65317,034,407.85307,464,552.32
补充资料:
  净利润-24,409,534.1-39,026,597.04-
  资产减值准备-17,478,030.09-10,028,154.93-
  固定资产和投资性房地产折旧44,749,228.26-83,446,021.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,749,228.26-83,446,021.45-
  无形资产摊销1,508,596.2-2,912,277.6-
  长期待摊费用摊销31,801.98-46,876.33-
  处置固定资产、无形资产和其他长期资产的损失-1,333,408.49--1,582,388.22-
  固定资产报废损失--1,381,477.49-
  公允价值变动损失4,527.08-2,408,005.02-
  财务费用1,068,262.99-9,281,143.87-
  投资损失1,400,220.25--3,926,928.64-
  递延所得税-4,621,437.11-9,965,345.81-
  其中:递延所得税资产减少-6,166,392.88-2,682,109.41-
    递延所得税负债增加1,544,955.77-7,283,236.4-
  存货的减少-11,920,825.4-31,018,923.73-
  经营性应收项目的减少4,638,914.28-8,477,042.61-
  经营性应付项目的增加141,568.41--59,097,380.28-
  其他865,300.19---
  现金的期末余额355,418,081.92-317,034,407.85-
  减:现金的期初余额317,034,407.85-325,434,974.49-
  现金及现金等价物的净增加额38,383,674.07--8,400,566.64-
公告日期2026-08-222026-04-242026-04-112025-10-28
审计意见(境内)标准无保留意见
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