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恒逸石化

(000703)

  

流通市值:301.02亿  总市值:302.62亿
流通股本:35.84亿   总股本:36.03亿

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89,793,325,829.758,437,779,232.9528,163,509,663.23133,741,965,540.01
  收到的税费返还1,293,798,514.211,010,951,986.29136,644,721.841,284,902,741.57
  收到其他与经营活动有关的现金268,083,232.01204,068,000.81150,684,114.57530,856,341.36
  经营活动现金流入小计91,355,207,575.9259,652,799,220.0528,450,838,499.64135,557,724,622.94
  购买商品、接受劳务支付的现金87,231,771,526.257,163,410,022.2430,555,606,390.12125,041,850,148.09
  支付给职工以及为职工支付的现金1,889,626,715.361,243,734,679.24640,124,810.322,470,514,775.18
  支付的各项税费1,114,181,584.09905,096,164.33646,093,973.991,191,352,463.94
  支付其他与经营活动有关的现金779,466,627.99522,028,849.72448,578,631.87856,995,679.97
  经营活动现金流出小计91,015,046,453.6459,834,269,715.5332,290,403,806.3129,560,713,067.18
  经营活动产生的现金流量净额340,161,122.28-181,470,495.48-3,839,565,306.665,997,011,555.76
二、投资活动产生的现金流量:
  收回投资收到的现金000786,000,000
  取得投资收益收到的现金473,927,791.42301,131,262.22120,586,460.57290,020,712.53
  处置固定资产、无形资产和其他长期资产收回的现金净额21,558,881.07366,245.230100,441,217.57
  处置子公司及其他营业单位收到的现金净额00-56,084.57
  收到的其他与投资活动有关的现金78,499,308.863,331,625.2158,446,995.83344,984,290.41
  投资活动现金流入小计573,985,981.29364,829,132.66179,033,456.41,521,502,305.08
  购建固定资产、无形资产和其他长期资产支付的现金4,048,648,729.212,815,964,742.11,196,700,320.684,435,706,426.43
  投资支付的现金155,247,368.46112,349,379.8936,917,476.28123,419,685.61
  支付其他与投资活动有关的现金234,160,543.83165,085,273.4979,121,867.5250,495,239.1
  投资活动现金流出小计4,438,056,641.53,093,399,395.481,312,739,664.484,609,621,351.14
  投资活动产生的现金流量净额-3,864,070,660.21-2,728,570,262.82-1,133,706,208.08-3,088,119,046.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-100,000
  其中:子公司吸收少数股东投资收到的现金00-100,000
  取得借款收到的现金46,181,874,659.0838,259,955,271.0822,362,818,582.3560,464,223,489.44
  收到其他与筹资活动有关的现金5,202,350,956.694,351,555,693.752,843,274,878.1211,525,935,271.42
  筹资活动现金流入小计51,384,225,615.7742,611,510,964.8325,206,093,460.4771,990,258,760.86
  偿还债务支付的现金44,492,859,398.2336,275,891,729.9318,559,279,364.5460,911,284,372.07
  分配股利、利润或偿付利息支付的现金1,559,788,936.261,062,193,924.12454,545,474.532,702,270,253.54
  支付其他与筹资活动有关的现金5,505,690,779.174,984,231,772.792,906,387,235.969,819,792,656.74
  筹资活动现金流出小计51,558,339,113.6642,322,317,426.8421,920,212,075.0373,433,347,282.35
  筹资活动产生的现金流量净额-174,113,497.89289,193,537.993,285,881,385.44-1,443,088,521.49
四、汇率变动对现金及现金等价物的影响-25,788,400.01-1,900,542.28-19,830,870.7376,966,509.98
五、现金及现金等价物净增加额-3,723,811,435.83-2,622,747,762.59-1,707,221,000.031,542,770,498.19
  加:期初现金及现金等价物余额10,060,888,620.3210,060,888,620.3110,060,888,620.318,518,118,122.12
  期末现金及现金等价物余额6,337,077,184.497,438,140,857.728,353,667,620.2810,060,888,620.31
补充资料:
  净利润-267,713,240.12--65,753,190.72
  资产减值准备-14,858,605.3-34,344,817.62
  固定资产和投资性房地产折旧-1,517,533,037.88-3,049,213,417.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,517,533,037.88-3,049,213,417.43
  无形资产摊销-40,058,242.39-80,426,071.41
  长期待摊费用摊销-45,851,113.59-111,285,665.4
  处置固定资产、无形资产和其他长期资产的损失-950,090.78-51,586,614.89
  固定资产报废损失-904,593.72-17,816,990.66
  公允价值变动损失-9,705,027.27-18,561,440.33
  财务费用-1,135,127,349.24-2,558,835,534.12
  投资损失--249,614,546.01--481,338,948.25
  递延所得税-4,798,161.34-23,518,599.71
  其中:递延所得税资产减少-9,364,896.93-39,368,535.95
    递延所得税负债增加--4,566,735.59--15,849,936.24
  存货的减少--744,820,180.72-691,038,869.39
  经营性应收项目的减少--949,840,670.47--502,741,148.89
  经营性应付项目的增加--1,289,571,882.6-370,959,597.58
  其他--5,074,271.59--3,376,077.19
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-7,438,140,857.72-10,060,888,620.31
  减:现金的期初余额-10,060,888,620.31-8,518,118,122.12
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额--2,622,747,762.59-1,542,770,498.19
公告日期2025-10-302025-08-192025-04-292025-04-24
审计意见(境内)标准无保留意见
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