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中曼石油

(603619)

  

流通市值:133.85亿  总市值:133.85亿
流通股本:4.62亿   总股本:4.62亿

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882,001,024.715,872,875,874.344,633,002,331.053,059,065,266.58
  收到的税费返还9,541,873.3514,997,649.330,171,470.3215,321,347.8
  收到其他与经营活动有关的现金29,553,725.66160,244,074.33149,744,469.9458,840,318.31
  经营活动现金流入小计921,096,623.726,048,117,597.974,812,918,271.313,133,226,932.69
  购买商品、接受劳务支付的现金583,279,575.612,909,066,727.192,486,800,169.891,772,527,188.9
  支付给职工以及为职工支付的现金156,548,703.73921,731,045.78607,889,112.75430,694,209.97
  支付的各项税费156,954,837.8569,042,900.4469,608,337.56298,658,019.14
  支付其他与经营活动有关的现金88,351,639.45345,472,242.16234,574,698.91202,169,132
  经营活动现金流出小计985,134,756.594,745,312,915.533,798,872,319.112,704,048,550.01
  经营活动产生的现金流量净额-64,038,132.871,302,804,682.441,014,045,952.2429,178,382.68
二、投资活动产生的现金流量:
  收回投资收到的现金-1--
  处置固定资产、无形资产和其他长期资产收回的现金净额606,560.764,316,787.5259,129.79259,129.79
  投资活动现金流入小计606,560.764,316,788.5259,129.79259,129.79
  购建固定资产、无形资产和其他长期资产支付的现金272,280,696.421,471,262,410.751,051,537,115.4572,479,364.47
  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--9,702,661.57-
  投资活动现金流出小计470,293,712.431,471,262,410.751,061,239,776.97572,479,364.47
  投资活动产生的现金流量净额-469,687,151.67-1,466,945,622.25-1,060,980,647.18-572,220,234.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,517,000---
  其中:子公司吸收少数股东投资收到的现金6,517,000---
  取得借款收到的现金1,017,082,873.922,751,795,525.52,423,793,959.411,612,038,274.37
  收到其他与筹资活动有关的现金79,145.4567,306,933.0467,376,533.0467,376,533.04
  筹资活动现金流入小计1,023,679,019.372,819,102,458.542,491,170,492.451,679,414,807.41
  偿还债务支付的现金542,606,564.182,563,635,7102,096,696,7101,428,253,355
  分配股利、利润或偿付利息支付的现金34,579,308.36380,546,449.55228,493,823.6569,773,844.64
  支付其他与筹资活动有关的现金194,434,782.56293,419,145.89176,365,941.21154,466,901.58
  筹资活动现金流出小计771,620,655.13,237,601,305.442,501,556,474.861,652,494,101.22
  筹资活动产生的现金流量净额252,058,364.27-418,498,846.9-10,385,982.4126,920,706.19
四、汇率变动对现金及现金等价物的影响-5,687,514.81-10,750,837.43-2,015,563.091,835,229.08
五、现金及现金等价物净增加额-287,354,435.08-593,390,624.14-59,336,240.48-114,285,916.73
  加:期初现金及现金等价物余额1,750,200,155.822,343,590,779.962,343,590,779.962,343,590,779.96
  期末现金及现金等价物余额1,462,845,720.741,750,200,155.822,284,254,539.482,229,304,863.23
补充资料:
  净利润-532,565,834.82-318,412,077.5
  资产减值准备-10,222,470.42-249,134.63
  固定资产和投资性房地产折旧-518,797,930.4-237,785,491.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-518,797,930.4-237,785,491.01
  无形资产摊销-1,915,269.9-941,462.32
  长期待摊费用摊销-73,888,475.75-39,891,505.11
  处置固定资产、无形资产和其他长期资产的损失-18,918,660.88-20,208,640.33
  固定资产报废损失-4,752,753.82-231,061.1
  财务费用-229,657,515.95-120,752,157.13
  投资损失--750,369.77--
  递延所得税-27,530,097.99-19,490,117.43
  其中:递延所得税资产减少-7,741,662.8-6,425,912.95
    递延所得税负债增加-19,788,435.19-13,064,204.48
  存货的减少--281,422,432.77--196,947,748.01
  经营性应收项目的减少--42,995,874.66--225,646,037.23
  经营性应付项目的增加-111,493,989.85-44,297,253.78
  其他-29,388,645.14-27,474,177.06
  不涉及现金收支的投资和筹资活动金额其他项目-3,061,621.58-28,200,857.68
  现金的期末余额-1,750,200,155.82-2,229,304,863.23
  减:现金的期初余额-2,343,590,779.96-2,343,590,779.96
  现金及现金等价物的净增加额--593,390,624.14--114,285,916.73
公告日期2026-04-302026-04-152025-10-312025-08-28
审计意见(境内)标准无保留意见
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