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通源石油

(300164)

  

流通市值:85.03亿  总市值:85.80亿
流通股本:5.83亿   总股本:5.88亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,145,609,018.16785,231,583.53473,256,600.25246,119,819.58
  收到的税费返还151,875.96213,327.89213,327.89151,875.96
  收到其他与经营活动有关的现金9,285,617.953,485,570.462,543,081.081,556,650.34
  经营活动现金流入小计1,155,046,512.07788,930,481.88476,013,009.22247,828,345.88
  购买商品、接受劳务支付的现金480,585,447.47361,037,468.5233,282,905.89118,793,068.74
  支付给职工以及为职工支付的现金404,936,890.26290,168,272.62185,273,959.2193,228,468.05
  支付的各项税费17,051,318.675,806,879.442,280,512.231,357,250.69
  支付其他与经营活动有关的现金114,944,500.9578,081,284.9255,737,614.5328,749,741.96
  经营活动现金流出小计1,017,518,157.35735,093,905.48476,574,991.86242,128,529.44
  经营活动产生的现金流量净额137,528,354.7253,836,576.4-561,982.645,699,816.44
二、投资活动产生的现金流量:
  收回投资收到的现金2,937,780.19600,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额8,199,752.891,502,539.1655,876.7175,658.75
  收到的其他与投资活动有关的现金5,188,444.445,188,444.445,188,444.44-
  投资活动现金流入小计16,325,977.527,290,983.545,844,321.1575,658.75
  购建固定资产、无形资产和其他长期资产支付的现金121,161,523.0678,988,174.1559,053,957.1613,993,129.71
  投资活动现金流出小计121,161,523.0678,988,174.1559,053,957.1613,993,129.71
  投资活动产生的现金流量净额-104,835,545.54-71,697,190.61-53,209,636.01-13,917,470.96
三、筹资活动产生的现金流量:
  取得借款收到的现金269,200,000264,200,00065,000,00010,000,000
  筹资活动现金流入小计269,200,000264,200,00065,000,00010,000,000
  偿还债务支付的现金289,563,570.42247,500,00080,000,00020,000,000
  分配股利、利润或偿付利息支付的现金10,350,970.418,040,049.425,000,012.992,484,351.87
  其中:子公司支付给少数股东的股利、利润1,254,576.34846,508.66--
  支付其他与筹资活动有关的现金4,982,126.056,056,707.122,459,474.472,235,773.42
  筹资活动现金流出小计304,896,666.88261,596,756.5487,459,487.4624,720,125.29
  筹资活动产生的现金流量净额-35,696,666.882,603,243.46-22,459,487.46-14,720,125.29
四、汇率变动对现金及现金等价物的影响-5,396,708.94-2,713,051.42-916,886.87-283,795.76
五、现金及现金等价物净增加额-8,400,566.64-17,970,422.17-77,147,992.98-23,221,575.57
  加:期初现金及现金等价物余额325,434,974.49325,434,974.49325,434,974.49325,404,471.4
  期末现金及现金等价物余额317,034,407.85307,464,552.32248,286,981.51302,182,895.83
补充资料:
  净利润39,026,597.04-40,351,877.42-
  资产减值准备10,028,154.93--284,426.08-
  固定资产和投资性房地产折旧83,446,021.45-39,844,448.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧83,446,021.45-39,844,448.02-
  无形资产摊销2,912,277.6-1,419,486.49-
  长期待摊费用摊销46,876.33-20,371-
  处置固定资产、无形资产和其他长期资产的损失-1,582,388.22--566,542.85-
  固定资产报废损失1,381,477.49-266,877.17-
  公允价值变动损失2,408,005.02--5,545.8-
  财务费用9,281,143.87-1,161,684.79-
  投资损失-3,926,928.64--213,561.85-
  递延所得税9,965,345.81-7,277,014.51-
  其中:递延所得税资产减少2,682,109.41-6,713,887.93-
    递延所得税负债增加7,283,236.4-563,126.58-
  存货的减少31,018,923.73-29,928,190.37-
  经营性应收项目的减少8,477,042.61--49,866,014.62-
  经营性应付项目的增加-59,097,380.28--44,594,709.59-
  其他---27,134,356.64-
  现金的期末余额317,034,407.85-248,286,981.51-
  减:现金的期初余额325,434,974.49-325,434,974.49-
  现金及现金等价物的净增加额-8,400,566.64--77,147,992.98-
公告日期2026-04-112025-10-282025-08-232025-04-26
审计意见(境内)标准无保留意见
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