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荣盛石化

(002493)

  

流通市值:917.50亿  总市值:978.97亿
流通股本:93.62亿   总股本:99.89亿

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256,080,407,861.85166,127,081,795.6284,657,306,364.47372,036,265,785.03
  收到的税费返还3,481,383,150.112,764,625,616.171,279,835,331.528,183,620,508.01
  收到其他与经营活动有关的现金3,240,445,239.892,915,095,527.881,456,252,289.273,999,364,594.26
  经营活动现金流入小计262,802,236,251.85171,806,802,939.6787,393,393,985.26384,219,250,887.3
  购买商品、接受劳务支付的现金213,931,539,755.26145,101,204,904.2369,267,409,395.37319,391,099,945.22
  支付给职工以及为职工支付的现金2,914,678,568.272,179,536,574.51,423,588,401.743,418,589,693.72
  支付的各项税费20,257,608,260.9315,388,171,037.487,403,670,111.524,125,457,835.49
  支付其他与经营活动有关的现金2,051,524,676.081,551,265,169.781,321,389,727.692,674,976,807.99
  经营活动现金流出小计239,155,351,260.54164,220,177,685.9979,416,057,636.3349,610,124,282.42
  经营活动产生的现金流量净额23,646,884,991.317,586,625,253.687,977,336,348.9634,609,126,604.88
二、投资活动产生的现金流量:
  收回投资收到的现金2,458,873,338.981,659,568,485.19895,723,709.013,519,097,041.94
  取得投资收益收到的现金48,654,510.6548,654,510.655,000,00024,778,639.6
  处置固定资产、无形资产和其他长期资产收回的现金净额3,653,231.973,651,539.933,620,231.11264,117,510.59
  收到的其他与投资活动有关的现金45,808,000.1133,463,822.7732,258,640.12185,655,184.16
  投资活动现金流入小计2,556,989,081.711,745,338,358.54936,602,580.243,993,648,376.29
  购建固定资产、无形资产和其他长期资产支付的现金24,188,267,957.5715,577,226,702.868,674,201,384.7831,582,215,734.4
  投资支付的现金2,896,603,472.092,191,197,289.79586,481,324.683,524,971,851.23
  支付其他与投资活动有关的现金51,538,878.0437,285,472.7635,191,149.01142,342,025.66
  投资活动现金流出小计27,136,410,307.717,805,709,465.419,295,873,858.4735,249,529,611.29
  投资活动产生的现金流量净额-24,579,421,225.99-16,060,371,106.87-8,359,271,278.23-31,255,881,235
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,728,000,000
  其中:子公司吸收少数股东投资收到的现金---1,728,000,000
  取得借款收到的现金106,087,834,844.5964,601,920,548.8833,368,092,582.16126,032,872,268.04
  收到其他与筹资活动有关的现金7,123,364,422.7112,429,276,412.049,494,564,451.621,475,993,068.61
  筹资活动现金流入小计113,211,199,267.377,031,196,960.9242,862,657,033.76149,236,865,336.65
  偿还债务支付的现金95,265,003,738.3561,676,972,719.7727,067,552,657.74124,519,359,588.57
  分配股利、利润或偿付利息支付的现金6,553,425,569.914,716,590,091.881,873,280,050.0212,029,536,471.85
  其中:子公司支付给少数股东的股利、利润---2,678,000,000
  支付其他与筹资活动有关的现金1,863,946,378.471,092,449,633.16169,977,244.714,376,254,046.91
  筹资活动现金流出小计103,682,375,686.7367,486,012,444.8129,110,809,952.46150,925,150,107.33
  筹资活动产生的现金流量净额9,528,823,580.579,545,184,516.1113,751,847,081.3-1,688,284,770.68
四、汇率变动对现金及现金等价物的影响5,501,733.276,697,093.82-9,486,969-207,983,361.27
五、现金及现金等价物净增加额8,601,789,079.161,078,135,756.7413,360,425,183.031,456,977,237.93
  加:期初现金及现金等价物余额12,943,832,335.4512,943,832,335.4512,943,832,335.4511,486,855,097.52
  期末现金及现金等价物余额21,545,621,414.6114,021,968,092.1926,304,257,518.4812,943,832,335.45
补充资料:
  净利润-1,666,253,533.02-2,125,320,081.91
  资产减值准备-65,045,819.77-163,827,403.04
  固定资产和投资性房地产折旧-8,303,913,517.72-15,021,129,741.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,303,913,517.72-15,021,129,741.2
  无形资产摊销-98,211,783.04-185,023,887.02
  长期待摊费用摊销---45,701.13
  处置固定资产、无形资产和其他长期资产的损失-64,124.27--17,440,176.91
  固定资产报废损失-2,486,853.31-362,553.03
  公允价值变动损失-299,721,409.22--120,298,131.43
  财务费用-3,200,618,546.85-7,412,256,559.44
  投资损失--284,046,651.75--163,033,295.85
  递延所得税-35,594,286.3--588,084,286.39
  其中:递延所得税资产减少--103,479,148.73--546,367,399.2
    递延所得税负债增加-139,073,435.03--41,716,887.19
  存货的减少--5,047,811.25-16,587,048,796.1
  经营性应收项目的减少--1,269,368,564.74--5,370,176,094.92
  经营性应付项目的增加--4,604,242,244.15--796,925,853.22
  其他-65,583,666.73--42,900,850.59
  现金的期末余额-14,021,968,092.19-12,943,832,335.45
  减:现金的期初余额-12,943,832,335.45-11,486,855,097.52
  现金及现金等价物的净增加额-1,078,135,756.74-1,456,977,237.93
公告日期2025-10-302025-08-232025-04-302025-04-25
审计意见(境内)标准无保留意见
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