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洲际油气

(600759)

  

流通市值:97.38亿  总市值:97.50亿
流通股本:41.44亿   总股本:41.49亿

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1,691,616,131.581,098,702,182.71563,374,348.622,305,815,556.73
  收到的税费返还---94,252.61
  收到其他与经营活动有关的现金17,133,638.9914,367,401.783,033,381.23118,494,043.47
  经营活动现金流入小计1,708,749,770.571,113,069,584.49566,407,729.852,424,403,852.81
  购买商品、接受劳务支付的现金721,922,066.44436,553,059.28229,470,265.33985,617,292.56
  支付给职工以及为职工支付的现金245,593,702.24163,140,489.8785,170,885.26272,527,258.64
  支付的各项税费544,730,514.28392,759,267.78112,008,514.24574,316,745.07
  支付其他与经营活动有关的现金108,554,912.5849,829,559.7313,795,848.66137,393,840.2
  经营活动现金流出小计1,620,801,195.541,042,282,376.66440,445,513.491,969,855,136.47
  经营活动产生的现金流量净额87,948,575.0370,787,207.83125,962,216.36454,548,716.34
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,204.913,218.11-310,383.98
  处置固定资产、无形资产和其他长期资产收回的现金净额30,000--10,000
  收到的其他与投资活动有关的现金173,047,553.86150,745,654.3-168,421,299.66
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计173,080,758.77150,748,872.41-168,741,683.64
  购建固定资产、无形资产和其他长期资产支付的现金361,107,184.12332,147,712.8928,947,168.51122,232,778.51
  投资支付的现金251,838,492.03206,014,050.941,422,580.04217,785,805.81
  支付其他与投资活动有关的现金29,935,834.1189,680,551.053,245,272.4321,628,248.65
  投资活动现金流出小计642,881,510.26627,842,314.8833,615,020.98361,646,832.97
  投资活动产生的现金流量净额-469,800,751.49-477,093,442.47-33,615,020.98-192,905,149.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,045,030130,694,412.39--
  取得借款收到的现金334,601,662.77299,621,197.61--
  收到其他与筹资活动有关的现金85,901,133.1---
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计435,547,825.87430,315,610--
  偿还债务支付的现金14,286,554.1--686,804,934.8
  分配股利、利润或偿付利息支付的现金70,142,628.9249,578,270.0614,384,980.29103,831,939.5
  其中:子公司支付给少数股东的股利、利润21,882,593.2411,656,951.53-36,302,025.72
  支付其他与筹资活动有关的现金7,826,079.724,363,317.63,426,362.44190,043,920.78
  筹资活动现金流出小计92,255,262.7453,941,587.6617,811,342.73980,680,795.08
  筹资活动产生的现金流量净额343,292,563.13376,374,022.34-17,811,342.73-980,680,795.08
四、汇率变动对现金及现金等价物的影响-8,332,114.26-6,550,140.85994,715.49-6,178,677.17
五、现金及现金等价物净增加额-46,891,727.59-36,482,353.1575,530,568.14-725,215,905.24
  加:期初现金及现金等价物余额469,145,920.2469,145,920.2469,145,920.21,194,361,825.44
  期末现金及现金等价物余额422,254,192.61432,663,567.05544,676,488.34469,145,920.2
补充资料:
  净利润-73,328,964.57-520,658,885.19
  资产减值准备---10,466,042.46
  固定资产和投资性房地产折旧-152,098,056.21-315,563,100.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-152,098,056.21-315,563,100.45
  无形资产摊销-993,835.88-2,011,922.93
  长期待摊费用摊销-3,180,939.37-292,434.46
  处置固定资产、无形资产和其他长期资产的损失----5,090,426.07
  固定资产报废损失---722.82
  公允价值变动损失--107,869.62--19,733.1
  财务费用-28,940,743.74-108,698,524.11
  投资损失-152,952.89--1,062,453.3
  递延所得税--18,290,155.27--285,684,804.8
  其中:递延所得税资产减少--11,574,496.2-169,060,190.13
    递延所得税负债增加--6,715,659.07--454,744,994.93
  存货的减少---13,816,672.15
  经营性应收项目的减少--194,493,917.64-228,876,004.21
  经营性应付项目的增加-24,923,470.25--398,482,071.88
  现金的期末余额-432,663,567.05-469,145,920.2
  减:现金的期初余额-469,145,920.2-1,194,361,825.44
  现金及现金等价物的净增加额--36,482,353.15--725,215,905.24
公告日期2025-10-312025-08-302025-04-302025-04-25
审计意见(境内)标准无保留意见
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