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石化油服

(600871)

  

流通市值:334.61亿  总市值:468.24亿
流通股本:135.47亿   总股本:189.57亿

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53,782,935,00034,967,272,00018,908,249,00078,943,570,000
  收到的税费返还40,998,00033,956,00014,377,00066,335,000
  收到其他与经营活动有关的现金3,953,870,0001,593,730,0001,865,479,0004,270,439,000
  经营活动现金流入小计57,777,803,00036,594,958,00020,788,105,00083,280,344,000
  购买商品、接受劳务支付的现金35,926,670,00023,418,655,00011,819,164,00054,515,936,000
  支付给职工以及为职工支付的现金11,202,874,0007,819,768,0003,478,652,00019,150,318,000
  支付的各项税费2,185,670,0001,696,233,000568,129,0002,592,513,000
  支付其他与经营活动有关的现金5,361,947,0001,509,735,0003,255,507,0003,920,723,000
  经营活动现金流出小计54,677,161,00034,444,391,00019,121,452,00080,179,490,000
  经营活动产生的现金流量净额3,100,642,0002,150,567,0001,666,653,0003,100,854,000
二、投资活动产生的现金流量:
  收回投资收到的现金8,995,000---
  取得投资收益收到的现金10,102,0005,335,0001,100,0005,358,000
  处置固定资产、无形资产和其他长期资产收回的现金净额94,765,00064,720,0004,231,000217,557,000
  投资活动现金流入小计113,862,00070,055,0005,331,000222,915,000
  购建固定资产、无形资产和其他长期资产支付的现金1,304,063,000860,092,000343,182,0003,681,379,000
  投资活动现金流出小计1,304,063,000860,092,000343,182,0003,681,379,000
  投资活动产生的现金流量净额-1,190,201,000-790,037,000-337,851,000-3,458,464,000
三、筹资活动产生的现金流量:
  取得借款收到的现金24,583,825,00012,856,918,0005,140,000,00034,289,050,000
  收到其他与筹资活动有关的现金40,000,000---
  筹资活动现金流入小计24,623,825,00012,856,918,0005,140,000,00034,289,050,000
  偿还债务支付的现金24,288,948,00011,886,274,0004,990,000,00031,827,424,000
  分配股利、利润或偿付利息支付的现金473,130,000329,174,000159,913,000673,050,000
  支付其他与筹资活动有关的现金379,212,000234,010,000104,382,000743,931,000
  筹资活动现金流出小计25,141,290,00012,449,458,0005,254,295,00033,244,405,000
  筹资活动产生的现金流量净额-517,465,000407,460,000-114,295,0001,044,645,000
四、汇率变动对现金及现金等价物的影响-24,217,0001,763,0006,273,000-34,435,000
五、现金及现金等价物净增加额1,368,759,0001,769,753,0001,220,780,000652,600,000
  加:期初现金及现金等价物余额3,441,398,0003,441,398,0003,441,398,0002,788,798,000
  期末现金及现金等价物余额4,810,157,0005,211,151,0004,662,178,0003,441,398,000
补充资料:
  净利润-492,256,000-631,606,000
  资产减值准备-9,669,000-133,218,000
  固定资产和投资性房地产折旧-1,470,639,000-3,050,357,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,470,639,000-3,050,357,000
  无形资产摊销-100,791,000-204,029,000
  长期待摊费用摊销-1,531,045,000-3,228,352,000
  处置固定资产、无形资产和其他长期资产的损失--26,503,000--75,400,000
  固定资产报废损失--8,806,000--50,842,000
  财务费用-388,888,000-653,975,000
  投资损失-28,683,000--17,000
  递延所得税--3,294,000-60,986,000
  其中:递延所得税资产减少--3,310,000-70,382,000
    递延所得税负债增加-16,000--9,396,000
  存货的减少--1,637,731,000-193,997,000
  经营性应收项目的减少-3,671,409,000--2,314,847,000
  经营性应付项目的增加--4,352,232,000--2,764,894,000
  不涉及现金收支的投资和筹资活动金额其他项目-4,635,970,000--
  现金的期末余额-5,211,151,000-3,441,398,000
  减:现金的期初余额-3,441,398,000-2,788,798,000
  现金及现金等价物的净增加额-1,769,753,000-652,600,000
公告日期2025-10-292025-08-192025-04-252025-03-19
审计意见(境内)标准无保留意见
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