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石化机械

(000852)

  

流通市值:53.02亿  总市值:53.33亿
流通股本:9.50亿   总股本:9.56亿

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2,748,242,367.341,105,248,728.498,160,309,402.765,142,720,184.43
  收到的税费返还3,389,889.42-63,593,739.424,952,594.44
  收到其他与经营活动有关的现金97,787,563.7136,342,398.08193,275,693.51129,006,386.72
  经营活动现金流入小计2,849,419,820.471,141,591,126.578,417,178,835.695,276,679,165.59
  购买商品、接受劳务支付的现金2,757,748,293.521,201,992,348.096,030,489,971.313,927,212,947.19
  支付给职工以及为职工支付的现金469,430,296.37263,616,791.511,132,623,370.39690,989,995.82
  支付的各项税费148,443,733.8184,318,921.94194,799,168.46165,117,932.43
  支付其他与经营活动有关的现金172,887,904.94148,744,643.84468,125,088.5310,133,520.38
  经营活动现金流出小计3,548,510,228.641,698,672,705.387,826,037,598.665,093,454,395.82
  经营活动产生的现金流量净额-699,090,408.17-557,081,578.81591,141,237.03183,224,769.77
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,839,895.13-2,663,590.632,663,590.63
  处置固定资产、无形资产和其他长期资产收回的现金净额761,962.74707,591.341,434,554.91,254,704.9
  投资活动现金流入小计4,601,857.87707,591.344,098,145.533,918,295.53
  购建固定资产、无形资产和其他长期资产支付的现金29,316,135.117,354,480.04217,773,521.26130,636,520.63
  取得子公司及其他营业单位支付的现金-1,620,543.36--
  投资活动现金流出小计29,316,135.118,975,023.4217,773,521.26130,636,520.63
  投资活动产生的现金流量净额-24,714,277.23-18,267,432.06-213,675,375.73-126,718,225.1
三、筹资活动产生的现金流量:
  取得借款收到的现金2,485,114,928.611,985,114,928.612,821,953,176.412,471,110,776.41
  收到其他与筹资活动有关的现金-071,310,00071,310,000
  筹资活动现金流入小计2,485,114,928.611,985,114,928.612,893,263,176.412,542,420,776.41
  偿还债务支付的现金2,071,602,939.671,826,994,139.672,959,434,658.062,504,008,693.25
  分配股利、利润或偿付利息支付的现金67,557,311.0549,098,481.8476,278,585.3374,770,904.06
  其中:子公司支付给少数股东的股利、利润16,140,599.46013,329,690.413,329,690.4
  支付其他与筹资活动有关的现金53,878,637.6117,620,012.24100,450,183.7585,463,541.9
  筹资活动现金流出小计2,193,038,888.331,893,712,633.753,136,163,427.142,664,243,139.21
  筹资活动产生的现金流量净额292,076,040.2891,402,294.86-242,900,250.73-121,822,362.8
四、汇率变动对现金及现金等价物的影响-6,444,280.3-2,701,923.95-2,172,993.77898,632.79
五、现金及现金等价物净增加额-438,172,925.42-486,648,639.96132,392,616.8-64,417,185.34
  加:期初现金及现金等价物余额872,152,611.71872,152,611.71739,759,994.91739,759,994.91
  期末现金及现金等价物余额433,979,686.29385,503,971.75872,152,611.71675,342,809.57
补充资料:
  净利润1,027,111.67-30,788,207.47-
  资产减值准备3,777,882.13-30,204,044.97-
  固定资产和投资性房地产折旧111,275,106.57-230,937,165.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧111,275,106.57-230,937,165.58-
  无形资产摊销4,561,361.03-6,222,508.23-
  长期待摊费用摊销3,345,074.97-5,884,838.95-
  处置固定资产、无形资产和其他长期资产的损失135,623.85-6,325.26-
  固定资产报废损失-292,667.8-389,371.93-
  公允价值变动损失0---
  财务费用48,894,015.64-73,825,080.9-
  投资损失-1,554,855.45--4,945,773.99-
  递延所得税6,380,189.76--5,619,928.22-
  其中:递延所得税资产减少6,404,605.48--5,422,288.96-
    递延所得税负债增加-24,415.72--197,639.26-
  存货的减少-210,074,249.54--60,415,072.9-
  经营性应收项目的减少-719,588,117.3-316,855,822.06-
  经营性应付项目的增加28,134,078.95--62,803,860.44-
  其他4,596,696.25-1,349,484.27-
  现金的期末余额433,979,686.29-872,152,611.71-
  减:现金的期初余额872,152,611.71-739,759,994.91-
  现金及现金等价物的净增加额-438,172,925.42-132,392,616.8-
公告日期2026-08-282026-04-242026-04-242025-10-23
审计意见(境内)标准无保留意见
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