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招商南油

(601975)

  

流通市值:231.68亿  总市值:231.68亿
流通股本:46.80亿   总股本:46.80亿

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1,402,534,277.935,894,608,218.964,391,624,073.92,850,316,945.4
  收到的税费返还9,637,014.742,710,769.645,297,503.163,771,804.33
  收到其他与经营活动有关的现金26,963,783.86126,862,562.9290,980,623.3561,014,036.55
  经营活动现金流入小计1,439,135,076.496,064,181,551.524,487,902,200.412,915,102,786.28
  购买商品、接受劳务支付的现金749,635,514.032,717,147,259.382,084,099,318.541,305,823,819.6
  支付给职工以及为职工支付的现金268,161,506.39933,274,067.76704,740,972.82495,610,174.08
  支付的各项税费98,776,604.15282,130,144.9168,897,677.394,324,206.35
  支付其他与经营活动有关的现金6,844,725.0347,385,222.8523,739,412.4116,125,608.08
  经营活动现金流出小计1,123,418,349.63,979,936,694.892,981,477,381.071,911,883,808.11
  经营活动产生的现金流量净额315,716,726.892,084,244,856.631,506,424,819.341,003,218,978.17
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额379,380,934.6110,208,70010,208,70010,185,650
  收到的其他与投资活动有关的现金859,324.6853,500.17--
  投资活动现金流入小计380,240,259.2910,262,200.1710,208,70010,185,650
  购建固定资产、无形资产和其他长期资产支付的现金168,148,877.65877,098,746.3237,026,512.5784,640,418.23
  投资活动现金流出小计168,148,877.65877,098,746.3237,026,512.5784,640,418.23
  投资活动产生的现金流量净额212,091,381.64-866,836,546.13-226,817,812.57-74,454,768.23
三、筹资活动产生的现金流量:
  取得借款收到的现金-200,000,000200,000,000-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-200,000,000200,000,000-
  偿还债务支付的现金13,660,000753,589,742.22672,456,240434,339,720
  分配股利、利润或偿付利息支付的现金4,196,902.7644,715,914.2830,984,141.1426,437,346.03
  其中:子公司支付给少数股东的股利、利润-18,000,0009,000,0009,000,000
  支付其他与筹资活动有关的现金-406,580,376.73256,214,160.633,512,630.33
  筹资活动现金流出小计17,856,902.761,204,886,033.23959,654,541.77464,289,696.36
  筹资活动产生的现金流量净额-17,856,902.76-1,004,886,033.23-759,654,541.77-464,289,696.36
四、汇率变动对现金及现金等价物的影响-39,226,931.7-36,227,698.66-15,108,851.59-2,453,282.86
五、现金及现金等价物净增加额470,724,274.07176,294,578.61504,843,613.41462,021,230.72
  加:期初现金及现金等价物余额4,550,634,786.024,374,340,207.414,374,340,207.414,374,340,207.41
  期末现金及现金等价物余额5,021,359,060.094,550,634,786.024,879,183,820.824,836,361,438.13
补充资料:
  净利润-1,323,168,673.44-577,069,701.43
  资产减值准备-31,075,325.72-4,222.23
  固定资产和投资性房地产折旧-463,566,359.51-227,047,143.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-463,566,359.51-227,047,143.37
  无形资产摊销-3,186,276.72-948,467.17
  长期待摊费用摊销-174,821,165.59-93,084,106.92
  处置固定资产、无形资产和其他长期资产的损失--2,421,942.67--2,438,642.3
  财务费用-16,241,762.5-16,165,677.99
  递延所得税--4,775,042.2-1,472,630.09
  其中:递延所得税资产减少--4,775,042.2-1,472,630.09
  存货的减少--18,698,850.74--15,137,745.34
  经营性应收项目的减少--32,085,297.05-41,943,400.41
  经营性应付项目的增加-124,572,719.25-60,218,215.74
  现金的期末余额-4,550,634,786.02-4,836,361,438.13
  减:现金的期初余额-4,374,340,207.41-4,374,340,207.41
  现金及现金等价物的净增加额-176,294,578.61-462,021,230.72
公告日期2026-04-282026-03-312025-10-282025-08-25
审计意见(境内)标准无保留意见
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