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中油工程

(600339)

  

流通市值:184.80亿  总市值:184.80亿
流通股本:55.83亿   总股本:55.83亿

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21,495,918,585.94110,090,164,029.0865,051,447,935.5738,455,901,663.39
  收到的税费返还56,927,488.29257,472,407.53139,962,741.0788,626,238
  收到其他与经营活动有关的现金1,661,219,017.4512,055,542,757.779,982,418,685.856,119,741,103.15
  经营活动现金流入小计23,214,065,091.68122,403,179,194.3875,173,829,362.4944,664,269,004.54
  购买商品、接受劳务支付的现金19,827,928,201.6287,875,118,802.6656,934,735,738.5232,629,074,234.72
  支付给职工以及为职工支付的现金3,145,506,671.0513,966,904,987.548,697,917,880.615,718,492,310.61
  支付的各项税费886,148,823.443,516,795,389.012,583,389,560.431,936,640,849.58
  支付其他与经营活动有关的现金3,023,560,802.7910,994,659,092.710,546,898,145.925,912,836,290.23
  经营活动现金流出小计26,883,144,498.9116,353,478,271.9178,762,941,325.4846,197,043,685.14
  经营活动产生的现金流量净额-3,669,079,407.226,049,700,922.47-3,589,111,962.99-1,532,774,680.6
二、投资活动产生的现金流量:
  收回投资收到的现金-846,092,785.51710,020,688.97709,996,893.06
  取得投资收益收到的现金-33,161,171.314,977,536.083,880,591.89
  处置固定资产、无形资产和其他长期资产收回的现金净额15,105,612.9649,567,618.1141,280,741.8738,075,938.35
  投资活动现金流入小计15,105,612.96928,821,574.93756,278,966.92751,953,423.3
  购建固定资产、无形资产和其他长期资产支付的现金69,211,855.48399,701,550.6582,415,944.3656,430,563.57
  投资支付的现金-771,086,064.6700,059,064.6700,000,000
  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97,030,655.481,185,200,815.25782,475,008.96756,430,563.57
  投资活动产生的现金流量净额-81,925,042.52-256,379,240.32-26,196,042.04-4,477,140.27
三、筹资活动产生的现金流量:
  取得借款收到的现金-3,885,000,0003,885,000,0002,000,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-3,885,000,0003,885,000,0002,000,000,000
  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64,593,750541,930,671.51440,429,620.31110,337,500.01
  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99,492,379.72237,897,768.36136,738,640.0986,594,742.74
  筹资活动现金流出小计164,086,129.722,779,828,439.87577,168,260.4196,932,242.75
  筹资活动产生的现金流量净额-164,086,129.721,105,171,560.133,307,831,739.61,803,067,757.25
四、汇率变动对现金及现金等价物的影响-79,008,434.94589,897-49,297,103.96-122,115,892.82
五、现金及现金等价物净增加额-3,994,099,014.46,899,083,139.28-356,773,369.39143,700,043.56
  加:期初现金及现金等价物余额37,620,722,853.5130,721,639,714.2330,721,639,714.2330,721,639,714.23
  期末现金及现金等价物余额33,626,623,839.1137,620,722,853.5130,364,866,344.8430,865,339,757.79
补充资料:
  净利润-371,941,439.8-475,809,939.92
  资产减值准备-147,599,391.62-130,349,724.96
  固定资产和投资性房地产折旧-555,261,530.75-286,505,647.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-555,261,530.75-286,505,647.12
  无形资产摊销-116,406,907.99-49,534,542.66
  长期待摊费用摊销-52,589,443.68-15,525,743.29
  处置固定资产、无形资产和其他长期资产的损失--23,547,913.74--22,094,047.17
  固定资产报废损失-8,115,697.14-1,846,782.22
  财务费用-301,470,196.29-26,745,343.75
  投资损失--34,239,280.68--644,764.48
  递延所得税--28,224,515.98--13,568,482.33
  其中:递延所得税资产减少--57,540,464.14--41,910,813.57
    递延所得税负债增加-29,315,948.16-28,342,331.24
  存货的减少--4,308,942,117.57--1,229,189,650.09
  经营性应收项目的减少--2,834,127,928.95--8,466,420,848.4
  经营性应付项目的增加-11,215,659,431.22-6,967,718,080.1
  现金的期末余额-37,620,722,853.51-30,865,339,757.79
  减:现金的期初余额-30,721,639,714.23-30,721,639,714.23
  现金及现金等价物的净增加额-6,899,083,139.28-143,700,043.56
公告日期2026-04-252026-04-112025-10-312025-08-22
审计意见(境内)标准无保留意见
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