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中曼石油

(603619)

  

流通市值:104.35亿  总市值:104.35亿
流通股本:4.62亿   总股本:4.62亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,283,399,922.1882,001,024.715,872,875,874.344,633,002,331.05
  收到的税费返还17,248,671.729,541,873.3514,997,649.330,171,470.32
  收到其他与经营活动有关的现金215,907,063.4429,553,725.66160,244,074.33149,744,469.94
  经营活动现金流入小计2,516,555,657.26921,096,623.726,048,117,597.974,812,918,271.31
  购买商品、接受劳务支付的现金988,001,687.86583,279,575.612,909,066,727.192,486,800,169.89
  支付给职工以及为职工支付的现金360,042,735.36156,548,703.73921,731,045.78607,889,112.75
  支付的各项税费281,053,237.32156,954,837.8569,042,900.4469,608,337.56
  支付其他与经营活动有关的现金376,700,540.888,351,639.45345,472,242.16234,574,698.91
  经营活动现金流出小计2,005,798,201.34985,134,756.594,745,312,915.533,798,872,319.11
  经营活动产生的现金流量净额510,757,455.92-64,038,132.871,302,804,682.441,014,045,952.2
二、投资活动产生的现金流量:
  收回投资收到的现金--1-
  取得投资收益收到的现金75,511,365.15---
  处置固定资产、无形资产和其他长期资产收回的现金净额7,456,131.94606,560.764,316,787.5259,129.79
  收到的其他与投资活动有关的现金124,571,763.58---
  投资活动现金流入小计207,539,260.67606,560.764,316,788.5259,129.79
  购建固定资产、无形资产和其他长期资产支付的现金695,613,491.36272,280,696.421,471,262,410.751,051,537,115.4
  投资支付的现金-198,013,016.01--
  支付其他与投资活动有关的现金400,509,167.46--9,702,661.57
  投资活动现金流出小计1,096,122,658.82470,293,712.431,471,262,410.751,061,239,776.97
  投资活动产生的现金流量净额-888,583,398.15-469,687,151.67-1,466,945,622.25-1,060,980,647.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,517,0006,517,000--
  其中:子公司吸收少数股东投资收到的现金6,517,0006,517,000--
  取得借款收到的现金1,652,006,067.491,017,082,873.922,751,795,525.52,423,793,959.41
  收到其他与筹资活动有关的现金618,034.2979,145.4567,306,933.0467,376,533.04
  筹资活动现金流入小计1,659,141,101.781,023,679,019.372,819,102,458.542,491,170,492.45
  偿还债务支付的现金1,190,866,189.96542,606,564.182,563,635,7102,096,696,710
  分配股利、利润或偿付利息支付的现金149,403,603.6334,579,308.36380,546,449.55228,493,823.65
  支付其他与筹资活动有关的现金221,504,556.77194,434,782.56293,419,145.89176,365,941.21
  筹资活动现金流出小计1,561,774,350.36771,620,655.13,237,601,305.442,501,556,474.86
  筹资活动产生的现金流量净额97,366,751.42252,058,364.27-418,498,846.9-10,385,982.41
四、汇率变动对现金及现金等价物的影响-7,648,697.76-5,687,514.81-10,750,837.43-2,015,563.09
五、现金及现金等价物净增加额-288,107,888.57-287,354,435.08-593,390,624.14-59,336,240.48
  加:期初现金及现金等价物余额1,750,200,155.821,750,200,155.822,343,590,779.962,343,590,779.96
  期末现金及现金等价物余额1,462,092,267.251,462,845,720.741,750,200,155.822,284,254,539.48
补充资料:
  净利润116,334,153.89-532,565,834.82-
  资产减值准备-1,281,483.96-10,222,470.42-
  固定资产和投资性房地产折旧293,256,911.23-518,797,930.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧293,256,911.23-518,797,930.4-
  无形资产摊销1,052,888.57-1,915,269.9-
  长期待摊费用摊销84,990,321.36-73,888,475.75-
  处置固定资产、无形资产和其他长期资产的损失1,196,489.64-18,918,660.88-
  固定资产报废损失--4,752,753.82-
  公允价值变动损失-5,829,000---
  财务费用108,156,803.92-229,657,515.95-
  投资损失-75,511,365.15--750,369.77-
  递延所得税14,758,709.13-27,530,097.99-
  其中:递延所得税资产减少14,163,349.42-7,741,662.8-
    递延所得税负债增加595,359.71-19,788,435.19-
  存货的减少-240,797,261.11--281,422,432.77-
  经营性应收项目的减少117,967,753.55--42,995,874.66-
  经营性应付项目的增加83,945,298.1-111,493,989.85-
  其他4,933,631.72-29,388,645.14-
  不涉及现金收支的投资和筹资活动金额其他项目0-3,061,621.58-
  现金的期末余额1,462,092,267.25-1,750,200,155.82-
  减:现金的期初余额1,750,200,155.82-2,343,590,779.96-
  现金及现金等价物的净增加额-288,107,888.57--593,390,624.14-
公告日期2026-08-282026-04-302026-04-152025-10-31
审计意见(境内)标准无保留意见
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