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中国石油

(601857)

  

流通市值:15722.63亿  总市值:17771.34亿
流通股本:1619.22亿   总股本:1830.21亿

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2,308,835,000,0001,498,470,000,000892,655,000,0003,164,290,000,000
  收到其他与经营活动有关的现金71,757,000,00053,671,000,00029,549,000,00078,119,000,000
  经营活动现金流入小计2,380,592,000,0001,552,141,000,000922,204,000,0003,242,409,000,000
  购买商品、接受劳务支付的现金1,560,205,000,000986,955,000,000620,267,000,0002,147,680,000,000
  支付给职工以及为职工支付的现金118,055,000,00077,237,000,00039,119,000,000179,676,000,000
  支付的各项税费266,473,000,000197,584,000,00090,619,000,000396,119,000,000
  支付其他与经营活动有关的现金92,759,000,00063,302,000,00032,763,000,000112,402,000,000
  经营活动现金流出小计2,037,492,000,0001,325,078,000,000782,768,000,0002,835,877,000,000
  经营活动产生的现金流量净额343,100,000,000227,063,000,000139,436,000,000406,532,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金54,680,000,00032,101,000,00030,297,000,00051,381,000,000
  取得投资收益收到的现金18,955,000,00010,834,000,0004,091,000,00021,906,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,536,000,0001,124,000,000239,000,000748,000,000
  处置子公司及其他营业单位收到的现金净额47,000,00028,000,000-172,000,000
  投资活动现金流入小计75,218,000,00044,087,000,00034,627,000,00074,207,000,000
  购建固定资产、无形资产和其他长期资产支付的现金177,658,000,000114,795,000,00057,618,000,000302,651,000,000
  投资支付的现金84,142,000,00050,438,000,00020,556,000,00078,892,000,000
  取得子公司及其他营业单位支付的现金17,000,00013,000,000-11,000,000
  投资活动现金流出小计261,817,000,000165,246,000,00078,174,000,000381,554,000,000
  投资活动产生的现金流量净额-186,599,000,000-121,159,000,000-43,547,000,000-307,347,000,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金498,000,000498,000,000119,000,0002,393,000,000
  其中:子公司吸收少数股东投资收到的现金498,000,000498,000,000119,000,0002,393,000,000
  取得借款收到的现金477,372,000,000329,324,000,000146,904,000,000625,936,000,000
  筹资活动现金流入小计477,870,000,000329,822,000,000147,023,000,000628,329,000,000
  偿还债务支付的现金479,636,000,000324,924,000,000146,318,000,000682,824,000,000
  分配股利、利润或偿付利息支付的现金100,027,000,00053,797,000,0005,992,000,000106,259,000,000
  其中:子公司支付给少数股东的股利、利润7,433,000,0005,959,000,000738,000,00011,139,000,000
  支付其他与筹资活动有关的现金8,718,000,0006,013,000,0003,217,000,00012,143,000,000
  筹资活动现金流出其他项目---5,979,000,000
  筹资活动现金流出小计588,381,000,000384,734,000,000155,527,000,000807,205,000,000
  筹资活动产生的现金流量净额-110,511,000,000-54,912,000,000-8,504,000,000-178,876,000,000
四、汇率变动对现金及现金等价物的影响1,718,000,000655,000,000136,000,0003,167,000,000
五、现金及现金等价物净增加额47,708,000,00051,647,000,00087,521,000,000-76,524,000,000
  加:期初现金及现金等价物余额172,477,000,000172,477,000,000172,477,000,000249,001,000,000
  期末现金及现金等价物余额220,185,000,000224,124,000,000259,998,000,000172,477,000,000
补充资料:
  净利润-93,666,000,000-183,747,000,000
  资产减值准备-510,000,000-14,278,000,000
  固定资产和投资性房地产折旧-111,345,000,000-210,990,000,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-111,345,000,000-210,990,000,000
  无形资产摊销-2,329,000,000-4,977,000,000
  长期待摊费用摊销-1,253,000,000-1,747,000,000
  处置固定资产、无形资产和其他长期资产的损失--992,000,000--613,000,000
  固定资产报废损失-265,000,000-10,283,000,000
  公允价值变动损失--5,082,000,000--4,673,000,000
  财务费用-6,328,000,000-12,552,000,000
  投资损失--7,874,000,000--11,934,000,000
  递延所得税--2,231,000,000--5,975,000,000
  存货的减少-12,111,000,000-9,934,000,000
  经营性应收项目的减少--57,590,000,000--12,400,000,000
  经营性应付项目的增加-61,807,000,000--28,595,000,000
  现金的期末余额-224,124,000,000-172,477,000,000
  减:现金的期初余额-172,477,000,000-249,001,000,000
  现金及现金等价物的净增加额-51,647,000,000--76,524,000,000
公告日期2025-10-312025-08-272025-04-302025-03-31
审计意见(境内)标准无保留意见
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