当前位置:首页 - 行情中心 - 和顺石油(603353) - 财务分析 - 现金流量表

和顺石油

(603353)

  

流通市值:59.99亿  总市值:60.51亿
流通股本:1.70亿   总股本:1.72亿

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2,659,834,7651,754,352,037.11823,120,455.543,340,987,120.02
  收到其他与经营活动有关的现金3,253,5202,654,734.52313,361.786,793,468.58
  经营活动现金流入小计2,663,088,2851,757,006,771.63823,433,817.323,347,780,588.6
  购买商品、接受劳务支付的现金2,113,745,652.381,451,112,755.72751,680,952.242,935,796,400.76
  支付给职工以及为职工支付的现金73,483,598.8647,207,595.727,530,788.0389,242,235.38
  支付的各项税费20,198,580.3717,893,514.237,467,354.2565,794,408.82
  支付其他与经营活动有关的现金26,498,536.4218,558,772.1118,824,220.8552,803,409.27
  经营活动现金流出小计2,233,926,368.031,534,772,637.76805,503,315.373,143,636,454.23
  经营活动产生的现金流量净额429,161,916.97222,234,133.8717,930,501.95204,144,134.37
二、投资活动产生的现金流量:
  收回投资收到的现金2,698,707,136.991,302,539,506.85470,000,0002,310,000,000
  取得投资收益收到的现金9,437,485.843,896,693.512,912,073.968,092,547.98
  处置固定资产、无形资产和其他长期资产收回的现金净额292,244.5292,244.53,019.5113,704.5
  收到的其他与投资活动有关的现金568,024.81444,788.51-1,037,274.51
  投资活动现金流入小计2,709,004,892.141,307,173,233.37472,915,093.462,319,243,526.99
  购建固定资产、无形资产和其他长期资产支付的现金9,280,505.877,236,501.382,134,009.7321,748,711.82
  投资支付的现金2,879,936,013.71,389,725,876.71410,000,0002,475,681,602.75
  支付其他与投资活动有关的现金--10,000,000-
  投资活动现金流出小计2,889,216,519.571,396,962,378.09422,134,009.732,497,430,314.57
  投资活动产生的现金流量净额-180,211,627.43-89,789,144.7250,781,083.73-178,186,787.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金---28,093,440
  收到其他与筹资活动有关的现金1,200,000,000600,000,000399,472,777.81,200,000,000
  筹资活动现金流入小计1,200,000,000600,000,000399,472,777.81,228,093,440
  分配股利、利润或偿付利息支付的现金37,455,465.736,750,049.0118,378,895.5619,193,136.95
  支付其他与筹资活动有关的现金1,269,363,468.09650,359,626.2420,382,416.81,232,455,459.81
  筹资活动现金流出小计1,306,818,933.79687,109,675.21438,761,312.361,251,648,596.76
  筹资活动产生的现金流量净额-106,818,933.79-87,109,675.21-39,288,534.56-23,555,156.76
五、现金及现金等价物净增加额142,131,355.7545,335,313.9429,423,051.122,402,190.03
  加:期初现金及现金等价物余额155,728,525.62155,728,525.62155,728,525.62153,326,335.59
  期末现金及现金等价物余额297,859,881.37201,063,839.56185,151,576.74155,728,525.62
补充资料:
  净利润-13,966,914.75-29,228,084.57
  资产减值准备---798,649.48
  固定资产和投资性房地产折旧-10,785,180.19-22,636,822.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,785,180.19-22,636,822.85
  无形资产摊销-6,659,994.17-17,720,955.27
  长期待摊费用摊销-1,572,986.74-4,782,654.83
  处置固定资产、无形资产和其他长期资产的损失--490,440.11-1,291,770.89
  固定资产报废损失---3,675,035.29
  公允价值变动损失-132,602.74-338,832.88
  财务费用-1,676,322.49-6,697,516.5
  投资损失--9,631,721.58--13,829,028.95
  递延所得税-4,096,217.67--6,694,842.36
  其中:递延所得税资产减少-4,096,217.67--6,694,842.36
  存货的减少-53,965,341.76-81,679,291.83
  经营性应收项目的减少-98,199,851.36-7,574,325.75
  经营性应付项目的增加-21,494,295.71--22,093,267.34
  其他---1,290,840
  现金的期末余额-201,063,839.56-155,728,525.62
  减:现金的期初余额-155,728,525.62-153,326,335.59
  现金及现金等价物的净增加额-45,335,313.94-2,402,190.03
公告日期2025-10-312025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑