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和顺石油

(603353)

  

流通市值:81.37亿  总市值:82.09亿
流通股本:1.70亿   总股本:1.72亿

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655,723,252.663,058,956,685.612,659,834,7651,754,352,037.11
  收到其他与经营活动有关的现金395,699.888,357,744.193,253,5202,654,734.52
  经营活动现金流入小计656,118,952.543,067,314,429.82,663,088,2851,757,006,771.63
  购买商品、接受劳务支付的现金691,993,395.172,710,994,512.242,113,745,652.381,451,112,755.72
  支付给职工以及为职工支付的现金20,921,374.3484,351,084.5773,483,598.8647,207,595.7
  支付的各项税费1,399,461.3950,922,287.7820,198,580.3717,893,514.23
  支付其他与经营活动有关的现金11,048,335.9139,173,147.8726,498,536.4218,558,772.11
  经营活动现金流出小计725,362,566.812,885,441,032.462,233,926,368.031,534,772,637.76
  经营活动产生的现金流量净额-69,243,614.27181,873,397.34429,161,916.97222,234,133.87
二、投资活动产生的现金流量:
  收回投资收到的现金701,729,901.482,937,393,863.032,698,707,136.991,302,539,506.85
  取得投资收益收到的现金6,582,244.8814,406,343.879,437,485.843,896,693.51
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,555,442.3292,244.5292,244.5
  收到的其他与投资活动有关的现金67,052.15667,968.49568,024.81444,788.51
  投资活动现金流入小计708,379,198.512,954,023,617.692,709,004,892.141,307,173,233.37
  购建固定资产、无形资产和其他长期资产支付的现金43,796.1311,029,395.929,280,505.877,236,501.38
  投资支付的现金719,511,484.732,878,685,005.862,879,936,013.71,389,725,876.71
  投资活动现金流出小计719,555,280.862,889,714,401.782,889,216,519.571,396,962,378.09
  投资活动产生的现金流量净额-11,176,082.3564,309,215.91-180,211,627.43-89,789,144.72
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金200,000,000800,000,0001,200,000,000600,000,000
  筹资活动现金流入小计200,000,000800,000,0001,200,000,000600,000,000
  分配股利、利润或偿付利息支付的现金305,096.8753,842,991.4237,455,465.736,750,049.01
  支付其他与筹资活动有关的现金198,223,203.19846,375,851.81,269,363,468.09650,359,626.2
  筹资活动现金流出小计198,528,300.06900,218,843.221,306,818,933.79687,109,675.21
  筹资活动产生的现金流量净额1,471,699.94-100,218,843.22-106,818,933.79-87,109,675.21
五、现金及现金等价物净增加额-78,947,996.68145,963,770.03142,131,355.7545,335,313.94
  加:期初现金及现金等价物余额301,692,295.65155,728,525.62155,728,525.62155,728,525.62
  期末现金及现金等价物余额222,744,298.97301,692,295.65297,859,881.37201,063,839.56
补充资料:
  净利润--21,773,791.29-13,966,914.75
  固定资产和投资性房地产折旧-22,650,183.7-10,785,180.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,650,183.7-10,785,180.19
  无形资产摊销-17,686,956.37-6,659,994.17
  长期待摊费用摊销-4,143,860.31-1,572,986.74
  处置固定资产、无形资产和其他长期资产的损失--149,951.9--490,440.11
  公允价值变动损失-3,814,060.49-132,602.74
  财务费用-5,674,972.94-1,676,322.49
  投资损失--19,040,810.35--9,631,721.58
  递延所得税--12,116,958.56-4,096,217.67
  其中:递延所得税资产减少--12,116,958.56-4,096,217.67
  存货的减少-51,375,421.02-53,965,341.76
  经营性应收项目的减少-39,195,501.93-98,199,851.36
  经营性应付项目的增加-20,888,665.95-21,494,295.71
  其他--1,290,840--
  不涉及现金收支的投资和筹资活动金额其他项目-134,356.64--
  现金的期末余额-301,692,295.65-201,063,839.56
  减:现金的期初余额-155,728,525.62-155,728,525.62
  现金及现金等价物的净增加额-145,963,770.03-45,335,313.94
公告日期2026-04-242026-04-242025-10-312025-08-27
审计意见(境内)标准无保留意见
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