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恒力石化

(600346)

  

流通市值:1155.82亿  总市值:1155.82亿
流通股本:70.39亿   总股本:70.39亿

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106,048,530,377.9651,365,139,202.13234,466,714,511.8178,681,398,304.15
  收取利息、手续费及佣金的现金36,215,525.1726,155,028.05166,956,866.65138,014,404.98
  收到的税费返还508,218,847.07393,112,975.461,365,220,736.43986,369,679.83
  收到其他与经营活动有关的现金4,928,085,619.855,252,608,950.636,739,156,761.529,613,689,882.82
  经营活动现金流入小计111,521,050,370.0557,037,016,156.27242,738,048,876.4189,419,472,271.78
  购买商品、接受劳务支付的现金94,147,931,850.1943,409,922,926.48189,625,623,415.6148,281,148,297.08
  支付给职工以及为职工支付的现金2,698,512,402.871,362,958,640.265,211,390,550.863,920,582,188.32
  支付的各项税费7,807,895,269.014,565,116,808.7413,128,430,492.6611,577,407,992.44
  支付其他与经营活动有关的现金3,366,821,102.243,152,732,310.053,650,815,873.855,505,835,867.1
  经营活动现金流出小计108,021,160,624.3152,490,730,685.53211,616,260,332.97169,284,974,344.94
  经营活动产生的现金流量净额3,499,889,745.744,546,285,470.7431,121,788,543.4320,134,497,926.84
二、投资活动产生的现金流量:
  收回投资收到的现金19,714,195,131.2311,244,037,490.6544,654,590,155.827,576,683,202.26
  取得投资收益收到的现金13,302,237.2313,144,264.2436,441,768.29317,197,290.24
  处置固定资产、无形资产和其他长期资产收回的现金净额195,529,652.25191,736,477.3237,272,534.02168,457,199.62
  收到的其他与投资活动有关的现金1,069,656,060.04990,989,429143,857,735.2110,990,597.03
  投资活动现金流入小计20,992,683,080.7512,439,907,661.2144,872,162,193.338,173,328,289.15
  购建固定资产、无形资产和其他长期资产支付的现金2,153,498,045.432,271,200,909.327,111,242,107.716,333,437,199.92
  投资支付的现金19,534,509,835.8411,974,672,459.4145,600,168,089.569,427,994,454.01
  支付其他与投资活动有关的现金788,470,038.032,269,196,532.311,310,187,246.88240,198,526.58
  投资活动现金流出小计22,476,477,919.316,515,069,901.0454,021,597,444.1516,001,630,180.51
  投资活动产生的现金流量净额-1,483,794,838.55-4,075,162,239.83-9,149,435,250.82-7,828,301,891.36
三、筹资活动产生的现金流量:
  取得借款收到的现金81,097,342,114.6843,084,320,660.69107,156,933,779.4794,708,834,865.07
  发行债券收到的现金1,000,000,000--2,499,777,253.64
  收到其他与筹资活动有关的现金3,196,216,173.183,006,056,143.517,180,245,895.616,994,143,336.95
  筹资活动现金流入小计85,293,558,287.8646,090,376,804.2114,337,179,675.08104,202,755,455.66
  偿还债务支付的现金72,938,474,018.6739,323,706,479.59124,446,109,188.5898,891,413,614.46
  分配股利、利润或偿付利息支付的现金4,158,169,158.5883,074,255.128,352,593,535.447,601,734,882.35
  支付其他与筹资活动有关的现金13,192,773,241.233,606,814,770.444,861,207,124.135,700,679,974.35
  筹资活动现金流出小计90,289,416,418.443,813,595,505.15137,659,909,848.15112,193,828,471.16
  筹资活动产生的现金流量净额-4,995,858,130.542,276,781,299.05-23,322,730,173.07-7,991,073,015.5
四、汇率变动对现金及现金等价物的影响138,274,860.2330,045,807.19-78,614,640.82-74,433,499.1
五、现金及现金等价物净增加额-2,841,488,363.122,777,950,337.15-1,428,991,521.284,240,689,520.88
  加:期初现金及现金等价物余额23,117,469,543.1723,117,469,543.1724,546,461,064.4524,546,461,064.45
  期末现金及现金等价物余额20,275,981,180.0525,895,419,880.3223,117,469,543.1728,787,150,585.33
补充资料:
  净利润7,204,217,908.07-7,074,154,414.1-
  资产减值准备355,615,752.28-1,328,746,351.47-
  固定资产和投资性房地产折旧5,973,504,914.01-11,369,934,109.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,973,504,914.01-11,369,934,109.98-
  无形资产摊销163,373,557.78-298,525,849.13-
  长期待摊费用摊销294,208,352.95-676,364,892.42-
  处置固定资产、无形资产和其他长期资产的损失990,556.5--2,351,895.17-
  固定资产报废损失-97,393.38-3,855,913.25-
  公允价值变动损失28,088,920.78-179,590,612.08-
  财务费用1,634,713,051.09-3,556,513,080.53-
  投资损失-1,336,903,364.72-33,511,524.02-
  递延所得税82,679,481.44--84,528,612.29-
  其中:递延所得税资产减少83,427,927.53--82,297,736.21-
    递延所得税负债增加-748,446.09--2,230,876.08-
  存货的减少-4,781,636,449.39--789,273,961.25-
  经营性应收项目的减少452,274,257.4-2,614,692,444.28-
  经营性应付项目的增加-6,690,749,015.76-4,796,724,351.74-
  其他79,984,663.13-6,024,294.8-
  不涉及现金收支的投资和筹资活动金额其他项目0-85,969,753.98-
  现金的期末余额20,275,981,180.05-23,117,469,543.17-
  减:现金的期初余额23,117,469,543.17-24,546,461,064.45-
  现金及现金等价物的净增加额-2,841,488,363.12--1,428,991,521.28-
公告日期2026-08-202026-04-222026-04-152025-10-28
审计意见(境内)标准无保留意见
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