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荣盛石化

(002493)

  

流通市值:1211.47亿  总市值:1292.63亿
流通股本:93.62亿   总股本:99.89亿

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144,616,318,030.3664,783,100,382.62347,635,310,755.39256,080,407,861.85
  收到的税费返还4,024,659,987.742,454,977,501.278,192,982,942.93,481,383,150.11
  收到其他与经营活动有关的现金3,221,369,865.891,436,675,604.385,304,135,990.783,240,445,239.89
  经营活动现金流入小计151,862,347,883.9968,674,753,488.27361,132,429,689.07262,802,236,251.85
  购买商品、接受劳务支付的现金119,672,137,045.2151,969,657,398.68282,644,523,570.94213,931,539,755.26
  支付给职工以及为职工支付的现金2,039,891,290.451,374,714,707.933,305,006,038.732,914,678,568.27
  支付的各项税费6,169,842,548.945,201,814,957.0826,626,691,746.8920,257,608,260.93
  支付其他与经营活动有关的现金2,726,399,445.751,591,179,689.243,149,740,913.92,051,524,676.08
  经营活动现金流出小计130,608,270,330.3560,137,366,752.93315,725,962,270.46239,155,351,260.54
  经营活动产生的现金流量净额21,254,077,553.648,537,386,735.3445,406,467,418.6123,646,884,991.31
二、投资活动产生的现金流量:
  收回投资收到的现金1,423,699,610.581,502,266,7364,267,033,716.542,458,873,338.98
  取得投资收益收到的现金43,797,524.36236,763.759,654,510.6548,654,510.65
  处置固定资产、无形资产和其他长期资产收回的现金净额11,224,432.761,168,032.7617,014,767.63,653,231.97
  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35,418,235.714,144,32563,947,965.6345,808,000.11
  投资活动现金流入小计1,514,139,803.41,517,815,857.464,899,234,024.512,556,989,081.71
  购建固定资产、无形资产和其他长期资产支付的现金20,334,113,669.4310,655,571,676.2342,681,845,985.2624,188,267,957.57
  投资支付的现金1,531,280,311.911,727,077,211.784,272,634,018.392,896,603,472.09
  支付其他与投资活动有关的现金14,590,0505,231,90088,335,735.6351,538,878.04
  投资活动现金流出小计21,879,984,031.3412,387,880,788.0147,042,815,739.2827,136,410,307.7
  投资活动产生的现金流量净额-20,365,844,227.94-10,870,064,930.55-42,143,581,714.77-24,579,421,225.99
三、筹资活动产生的现金流量:
  取得借款收到的现金81,828,730,827.3355,203,742,277.84140,260,974,208.19106,087,834,844.59
  收到其他与筹资活动有关的现金5,811,413,542.991,932,500,0006,167,465,625.417,123,364,422.71
  筹资活动现金流入小计87,640,144,370.3257,136,242,277.84146,428,439,833.6113,211,199,267.3
  偿还债务支付的现金70,620,316,255.3642,466,641,183.6132,752,145,972.7795,265,003,738.35
  分配股利、利润或偿付利息支付的现金4,495,002,408.591,821,777,755.518,380,943,834.556,553,425,569.91
  支付其他与筹资活动有关的现金3,209,961,145.342,358,929,264.98,576,442,773.491,863,946,378.47
  筹资活动现金流出小计78,325,279,809.2946,647,348,204.01149,709,532,580.81103,682,375,686.73
  筹资活动产生的现金流量净额9,314,864,561.0310,488,894,073.83-3,281,092,747.219,528,823,580.57
四、汇率变动对现金及现金等价物的影响94,139,378.5132,678,473.5-56,627,418.645,501,733.27
五、现金及现金等价物净增加额10,297,237,265.238,288,894,352.12-74,834,462.018,601,789,079.16
  加:期初现金及现金等价物余额12,868,997,873.4412,868,997,873.4412,943,832,335.4512,943,832,335.45
  期末现金及现金等价物余额23,166,235,138.6721,157,892,225.5612,868,997,873.4421,545,621,414.61
补充资料:
  净利润9,259,822,121.24-3,248,859,294.95-
  资产减值准备1,070,657.02-219,644,919.91-
  固定资产和投资性房地产折旧10,700,311,139.98-17,168,141,226.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,700,311,139.98-17,168,141,226.73-
  无形资产摊销90,683,840.09-192,815,818.41-
  长期待摊费用摊销44,174.98---
  处置固定资产、无形资产和其他长期资产的损失-7,357,324.96--25,060,957.68-
  固定资产报废损失1,625,694.77-28,982,365.09-
  公允价值变动损失292,395,250.55-412,236,801.77-
  财务费用3,065,644,080.75-5,798,917,434.57-
  投资损失-362,514,525.42--717,293,296-
  递延所得税17,955,097.85--418,255,438.4-
  其中:递延所得税资产减少103,044,187.43--465,132,189.99-
    递延所得税负债增加-85,089,089.58-46,876,751.59-
  存货的减少1,545,375,962.05-10,461,787,582.65-
  经营性应收项目的减少-399,086,624.68-1,311,399,792.61-
  经营性应付项目的增加-3,007,338,236.68-7,891,843,124.31-
  其他74,030,864.08-73,310,798.01-
  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23,166,235,138.67-12,868,997,873.44-
  减:现金的期初余额12,868,997,873.44-12,943,832,335.45-
  现金及现金等价物的净增加额10,297,237,265.23--74,834,462.01-
公告日期2026-08-252026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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