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海油发展

(600968)

  

流通市值:422.87亿  总市值:422.87亿
流通股本:101.65亿   总股本:101.65亿

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11,577,895,167.1457,516,353,463.0137,651,079,024.8525,054,251,951.35
  收到的税费返还11,100,216.3261,886,937.5650,694,812.2218,698,830.46
  收到其他与经营活动有关的现金35,791,321.17348,450,011.78196,447,500.53153,149,575.64
  经营活动现金流入小计11,624,786,704.6357,926,690,412.3537,898,221,337.625,226,100,357.45
  购买商品、接受劳务支付的现金10,942,904,913.9942,435,733,247.2331,208,713,288.6621,287,683,398.93
  支付给职工以及为职工支付的现金1,557,126,314.67,370,933,226.814,174,069,349.32,910,200,419.58
  支付的各项税费643,689,633.12,258,885,767.941,754,085,727.331,201,534,171.97
  支付其他与经营活动有关的现金110,501,404.49783,247,817.9430,290,476.86304,577,989.91
  经营活动现金流出小计13,254,222,266.1852,848,800,059.8837,567,158,842.1525,703,995,980.39
  经营活动产生的现金流量净额-1,629,435,561.555,077,890,352.47331,062,495.45-477,895,622.94
二、投资活动产生的现金流量:
  收回投资收到的现金2,009,743,6519,529,270,098.136,761,653,645.034,805,313,945.03
  取得投资收益收到的现金93,103,356.8381,082,108.38324,114,232.46277,152,812.89
  处置固定资产、无形资产和其他长期资产收回的现金净额171,629.8812,826,017.386,800,573.855,595,934.39
  处置子公司及其他营业单位收到的现金净额-156,215,046.06--
  收到的其他与投资活动有关的现金-56,660,000--
  投资活动现金流入小计2,103,018,637.6810,136,053,269.957,092,568,451.345,088,062,692.31
  购建固定资产、无形资产和其他长期资产支付的现金669,176,975.292,098,154,463.151,589,651,785.971,087,406,989.67
  投资支付的现金5,090,697,113.767,454,044,425.224,376,133,625.224,376,133,625.22
  投资活动现金流出小计5,759,874,089.059,552,198,888.375,965,785,411.195,463,540,614.89
  投资活动产生的现金流量净额-3,656,855,451.37583,854,381.581,126,783,040.15-375,477,922.58
三、筹资活动产生的现金流量:
  取得借款收到的现金306,405,635.1811,123,372.46599,625,894.76418,708,789.48
  收到其他与筹资活动有关的现金-125,540,499.44--
  筹资活动现金流入小计306,405,635.1936,663,871.9599,625,894.76418,708,789.48
  偿还债务支付的现金577,555,051.97586,731,887.1684,597,473.77410,463,589.15
  分配股利、利润或偿付利息支付的现金12,165,500.281,537,492,982.861,508,149,510.281,488,401,671.58
  其中:子公司支付给少数股东的股利、利润-111,258,139.4797,339,185.4589,884,016.57
  支付其他与筹资活动有关的现金112,966,372.19500,903,543.1292,711,053.96259,247,334.5
  筹资活动现金流出小计702,686,924.442,625,128,413.082,285,458,038.012,158,112,595.23
  筹资活动产生的现金流量净额-396,281,289.34-1,688,464,541.18-1,685,832,143.25-1,739,403,805.75
四、汇率变动对现金及现金等价物的影响-8,011,840.74-7,809,334.89-1,545,528.83889,829.5
五、现金及现金等价物净增加额-5,690,584,1433,965,470,857.98-229,532,136.48-2,591,887,521.77
  加:期初现金及现金等价物余额8,516,089,432.944,550,618,574.964,550,618,574.964,550,618,574.96
  期末现金及现金等价物余额2,825,505,289.948,516,089,432.944,321,086,438.481,958,731,053.19
补充资料:
  净利润-3,984,435,503.39-1,878,135,256.14
  资产减值准备-74,918,111.32-4,762,205.68
  固定资产和投资性房地产折旧-1,636,339,980.2-787,386,692.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,636,339,980.2-787,386,692.82
  无形资产摊销-151,340,823.95-69,978,935.89
  长期待摊费用摊销-508,858,051.58-236,288,043.29
  处置固定资产、无形资产和其他长期资产的损失--9,926,102.59--9,290,143.77
  固定资产报废损失-13,084,701.83-643,163.55
  公允价值变动损失--1,978,326.02--45,648,374.21
  财务费用-100,127,917.91-55,157,255.99
  投资损失--411,640,032.33--154,788,256.33
  递延所得税--66,498,794.96--4,932,940.64
  其中:递延所得税资产减少--60,966,730.41--4,629,916.66
    递延所得税负债增加--5,532,064.55--303,023.98
  存货的减少--53,422,947.4--254,349,167.73
  经营性应收项目的减少-1,326,845,045.78--815,224,281.92
  经营性应付项目的增加--2,499,657,892.77--2,421,241,772.84
  其他-3,493,636.99-27,956,414.92
  现金的期末余额-8,516,089,432.94-1,958,731,053.19
  减:现金的期初余额-4,550,618,574.96-4,550,618,574.96
  现金及现金等价物的净增加额-3,965,470,857.98--2,591,887,521.77
公告日期2026-04-292026-03-252025-10-222025-08-20
审计意见(境内)标准无保留意见
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