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荣盛石化

(002493)

  

流通市值:1227.02亿  总市值:1312.61亿
流通股本:93.38亿   总股本:99.89亿

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64,783,100,382.62347,635,310,755.39256,080,407,861.85166,127,081,795.62
  收到的税费返还2,454,977,501.278,192,982,942.93,481,383,150.112,764,625,616.17
  收到其他与经营活动有关的现金1,436,675,604.385,304,135,990.783,240,445,239.892,915,095,527.88
  经营活动现金流入小计68,674,753,488.27361,132,429,689.07262,802,236,251.85171,806,802,939.67
  购买商品、接受劳务支付的现金51,969,657,398.68282,644,523,570.94213,931,539,755.26145,101,204,904.23
  支付给职工以及为职工支付的现金1,374,714,707.933,305,006,038.732,914,678,568.272,179,536,574.5
  支付的各项税费5,201,814,957.0826,626,691,746.8920,257,608,260.9315,388,171,037.48
  支付其他与经营活动有关的现金1,591,179,689.243,149,740,913.92,051,524,676.081,551,265,169.78
  经营活动现金流出小计60,137,366,752.93315,725,962,270.46239,155,351,260.54164,220,177,685.99
  经营活动产生的现金流量净额8,537,386,735.3445,406,467,418.6123,646,884,991.317,586,625,253.68
二、投资活动产生的现金流量:
  收回投资收到的现金1,502,266,7364,267,033,716.542,458,873,338.981,659,568,485.19
  取得投资收益收到的现金236,763.759,654,510.6548,654,510.6548,654,510.65
  处置固定资产、无形资产和其他长期资产收回的现金净额1,168,032.7617,014,767.63,653,231.973,651,539.93
  处置子公司及其他营业单位收到的现金净额-491,583,064.09--
  收到的其他与投资活动有关的现金14,144,32563,947,965.6345,808,000.1133,463,822.77
  投资活动现金流入小计1,517,815,857.464,899,234,024.512,556,989,081.711,745,338,358.54
  购建固定资产、无形资产和其他长期资产支付的现金10,655,571,676.2342,681,845,985.2624,188,267,957.5715,577,226,702.86
  投资支付的现金1,727,077,211.784,272,634,018.392,896,603,472.092,191,197,289.79
  支付其他与投资活动有关的现金5,231,90088,335,735.6351,538,878.0437,285,472.76
  投资活动现金流出小计12,387,880,788.0147,042,815,739.2827,136,410,307.717,805,709,465.41
  投资活动产生的现金流量净额-10,870,064,930.55-42,143,581,714.77-24,579,421,225.99-16,060,371,106.87
三、筹资活动产生的现金流量:
  取得借款收到的现金55,203,742,277.84140,260,974,208.19106,087,834,844.5964,601,920,548.88
  收到其他与筹资活动有关的现金1,932,500,0006,167,465,625.417,123,364,422.7112,429,276,412.04
  筹资活动现金流入小计57,136,242,277.84146,428,439,833.6113,211,199,267.377,031,196,960.92
  偿还债务支付的现金42,466,641,183.6132,752,145,972.7795,265,003,738.3561,676,972,719.77
  分配股利、利润或偿付利息支付的现金1,821,777,755.518,380,943,834.556,553,425,569.914,716,590,091.88
  支付其他与筹资活动有关的现金2,358,929,264.98,576,442,773.491,863,946,378.471,092,449,633.16
  筹资活动现金流出小计46,647,348,204.01149,709,532,580.81103,682,375,686.7367,486,012,444.81
  筹资活动产生的现金流量净额10,488,894,073.83-3,281,092,747.219,528,823,580.579,545,184,516.11
四、汇率变动对现金及现金等价物的影响132,678,473.5-56,627,418.645,501,733.276,697,093.82
五、现金及现金等价物净增加额8,288,894,352.12-74,834,462.018,601,789,079.161,078,135,756.74
  加:期初现金及现金等价物余额12,868,997,873.4412,943,832,335.4512,943,832,335.4512,943,832,335.45
  期末现金及现金等价物余额21,157,892,225.5612,868,997,873.4421,545,621,414.6114,021,968,092.19
补充资料:
  净利润-3,248,859,294.95-1,666,253,533.02
  资产减值准备-219,644,919.91-65,045,819.77
  固定资产和投资性房地产折旧-17,168,141,226.73-8,303,913,517.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,168,141,226.73-8,303,913,517.72
  无形资产摊销-192,815,818.41-98,211,783.04
  处置固定资产、无形资产和其他长期资产的损失--25,060,957.68-64,124.27
  固定资产报废损失-28,982,365.09-2,486,853.31
  公允价值变动损失-412,236,801.77-299,721,409.22
  财务费用-5,798,917,434.57-3,200,618,546.85
  投资损失--717,293,296--284,046,651.75
  递延所得税--418,255,438.4-35,594,286.3
  其中:递延所得税资产减少--465,132,189.99--103,479,148.73
    递延所得税负债增加-46,876,751.59-139,073,435.03
  存货的减少-10,461,787,582.65--5,047,811.25
  经营性应收项目的减少-1,311,399,792.61--1,269,368,564.74
  经营性应付项目的增加-7,891,843,124.31--4,604,242,244.15
  其他-73,310,798.01-65,583,666.73
  不涉及现金收支的投资和筹资活动金额其他项目-37,205,556.76--
  现金的期末余额-12,868,997,873.44-14,021,968,092.19
  减:现金的期初余额-12,943,832,335.45-12,943,832,335.45
  现金及现金等价物的净增加额--74,834,462.01-1,078,135,756.74
公告日期2026-04-282026-04-282025-10-302025-08-23
审计意见(境内)标准无保留意见
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