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中油工程

(600339)

  

流通市值:186.48亿  总市值:186.48亿
流通股本:55.83亿   总股本:55.83亿

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49,150,554,570.1821,495,918,585.94110,090,164,029.0865,051,447,935.57
  收到的税费返还84,671,822.2756,927,488.29257,472,407.53139,962,741.07
  收到其他与经营活动有关的现金6,176,364,034.911,661,219,017.4512,055,542,757.779,982,418,685.85
  经营活动现金流入小计55,411,590,427.3623,214,065,091.68122,403,179,194.3875,173,829,362.49
  购买商品、接受劳务支付的现金36,583,154,265.719,827,928,201.6287,875,118,802.6656,934,735,738.52
  支付给职工以及为职工支付的现金5,899,840,081.933,145,506,671.0513,966,904,987.548,697,917,880.61
  支付的各项税费2,261,945,469.79886,148,823.443,516,795,389.012,583,389,560.43
  支付其他与经营活动有关的现金6,642,160,546.713,023,560,802.7910,994,659,092.710,546,898,145.92
  经营活动现金流出小计51,387,100,364.1326,883,144,498.9116,353,478,271.9178,762,941,325.48
  经营活动产生的现金流量净额4,024,490,063.23-3,669,079,407.226,049,700,922.47-3,589,111,962.99
二、投资活动产生的现金流量:
  收回投资收到的现金--846,092,785.51710,020,688.97
  取得投资收益收到的现金1,683,310.92-33,161,171.314,977,536.08
  处置固定资产、无形资产和其他长期资产收回的现金净额17,470,353.0115,105,612.9649,567,618.1141,280,741.87
  投资活动现金流入小计19,153,663.9315,105,612.96928,821,574.93756,278,966.92
  购建固定资产、无形资产和其他长期资产支付的现金95,581,097.4769,211,855.48399,701,550.6582,415,944.36
  投资支付的现金--771,086,064.6700,059,064.6
  支付其他与投资活动有关的现金-27,818,80014,413,200-
  投资活动现金流出小计95,581,097.4797,030,655.481,185,200,815.25782,475,008.96
  投资活动产生的现金流量净额-76,427,433.54-81,925,042.52-256,379,240.32-26,196,042.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,500,000---
  其中:子公司吸收少数股东投资收到的现金13,500,000---
  取得借款收到的现金115,000,000-3,885,000,0003,885,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计128,500,000-3,885,000,0003,885,000,000
  偿还债务支付的现金--2,000,000,000-
  分配股利、利润或偿付利息支付的现金203,671,264.3464,593,750541,930,671.51440,429,620.31
  其中:子公司支付给少数股东的股利、利润--7,192,332.6-
  支付其他与筹资活动有关的现金154,602,996.2999,492,379.72237,897,768.36136,738,640.09
  筹资活动现金流出小计358,274,260.63164,086,129.722,779,828,439.87577,168,260.4
  筹资活动产生的现金流量净额-229,774,260.63-164,086,129.721,105,171,560.133,307,831,739.6
四、汇率变动对现金及现金等价物的影响-122,405,648.72-79,008,434.94589,897-49,297,103.96
五、现金及现金等价物净增加额3,595,882,720.34-3,994,099,014.46,899,083,139.28-356,773,369.39
  加:期初现金及现金等价物余额37,620,722,853.5137,620,722,853.5130,721,639,714.2330,721,639,714.23
  期末现金及现金等价物余额41,216,605,573.8533,626,623,839.1137,620,722,853.5130,364,866,344.84
补充资料:
  净利润368,199,836.6-371,941,439.8-
  资产减值准备131,069,497.73-147,599,391.62-
  固定资产和投资性房地产折旧274,313,572.41-555,261,530.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧274,313,572.41-555,261,530.75-
  无形资产摊销56,066,629.52-116,406,907.99-
  长期待摊费用摊销86,902,440.64-52,589,443.68-
  处置固定资产、无形资产和其他长期资产的损失-818,634.94--23,547,913.74-
  固定资产报废损失-966,747.34-8,115,697.14-
  财务费用257,220,262.68-301,470,196.29-
  投资损失-8,368,750.35--34,239,280.68-
  递延所得税-2,904,692.79--28,224,515.98-
  其中:递延所得税资产减少-80,918,659.95--57,540,464.14-
    递延所得税负债增加78,013,967.16-29,315,948.16-
  存货的减少-3,686,751,669.7--4,308,942,117.57-
  经营性应收项目的减少-882,911,111.67--2,834,127,928.95-
  经营性应付项目的增加7,198,674,200.57-11,215,659,431.22-
  现金的期末余额41,216,605,573.85-37,620,722,853.51-
  减:现金的期初余额37,620,722,853.51-30,721,639,714.23-
  现金及现金等价物的净增加额3,595,882,720.34-6,899,083,139.28-
公告日期2026-08-272026-04-252026-04-112025-10-31
审计意见(境内)标准无保留意见
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