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中油工程

(600339)

  

流通市值:191.50亿  总市值:191.50亿
流通股本:55.83亿   总股本:55.83亿

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65,051,447,935.5738,455,901,663.3915,967,816,574.3994,591,139,294.11
  收到的税费返还139,962,741.0788,626,2382,519,356.72215,666,911.31
  收到其他与经营活动有关的现金9,982,418,685.856,119,741,103.151,408,080,403.85,812,642,521.87
  经营活动现金流入小计75,173,829,362.4944,664,269,004.5417,378,416,334.91100,619,448,727.29
  购买商品、接受劳务支付的现金56,934,735,738.5232,629,074,234.7220,695,378,527.0883,186,597,937.1
  支付给职工以及为职工支付的现金8,697,917,880.615,718,492,310.612,695,968,918.7213,886,789,782.22
  支付的各项税费2,583,389,560.431,936,640,849.581,488,272,763.063,371,072,414.13
  支付其他与经营活动有关的现金10,546,898,145.925,912,836,290.231,993,280,243.449,515,704,364.03
  经营活动现金流出小计78,762,941,325.4846,197,043,685.1426,872,900,452.3109,960,164,497.48
  经营活动产生的现金流量净额-3,589,111,962.99-1,532,774,680.6-9,494,484,117.39-9,340,715,770.19
二、投资活动产生的现金流量:
  收回投资收到的现金710,020,688.97709,996,893.0610,395,900.1125,674,905.83
  取得投资收益收到的现金4,977,536.083,880,591.89-122,232,592.22
  处置固定资产、无形资产和其他长期资产收回的现金净额41,280,741.8738,075,938.351,370,424.4735,921,419.35
  投资活动现金流入小计756,278,966.92751,953,423.311,766,324.58183,828,917.4
  购建固定资产、无形资产和其他长期资产支付的现金82,415,944.3656,430,563.5751,165,882.48418,093,116.66
  投资支付的现金700,059,064.6700,000,000--
  投资活动现金流出小计782,475,008.96756,430,563.5751,165,882.48418,093,116.66
  投资活动产生的现金流量净额-26,196,042.04-4,477,140.27-39,399,557.9-234,264,199.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,000,000
  其中:子公司吸收少数股东投资收到的现金---1,000,000
  取得借款收到的现金3,885,000,0002,000,000,0002,000,000,0007,500,000,000
  筹资活动现金流入小计3,885,000,0002,000,000,0002,000,000,0007,501,000,000
  分配股利、利润或偿付利息支付的现金440,429,620.31110,337,500.0154,562,500322,155,963.97
  其中:子公司支付给少数股东的股利、利润---8,288,584.33
  支付其他与筹资活动有关的现金136,738,640.0986,594,742.7443,638,420.25276,881,580.21
  筹资活动现金流出小计577,168,260.4196,932,242.7598,200,920.25599,037,544.18
  筹资活动产生的现金流量净额3,307,831,739.61,803,067,757.251,901,799,079.756,901,962,455.82
四、汇率变动对现金及现金等价物的影响-49,297,103.96-122,115,892.8276,059,452.81130,237,642.34
五、现金及现金等价物净增加额-356,773,369.39143,700,043.56-7,556,025,142.73-2,542,779,871.29
  加:期初现金及现金等价物余额30,721,639,714.2330,721,639,714.2330,721,639,714.2333,264,419,585.52
  期末现金及现金等价物余额30,364,866,344.8430,865,339,757.7923,165,614,571.530,721,639,714.23
补充资料:
  净利润-475,809,939.92-633,010,957.25
  资产减值准备-130,349,724.96-271,394,501.89
  固定资产和投资性房地产折旧-286,505,647.12-559,812,365.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-286,505,647.12-559,812,365.1
  无形资产摊销-49,534,542.66-112,517,578.27
  长期待摊费用摊销-15,525,743.29-60,130,770.09
  处置固定资产、无形资产和其他长期资产的损失--22,094,047.17--1,681,941.6
  固定资产报废损失-1,846,782.22-1,452,813.12
  财务费用-26,745,343.75--1,731,454.73
  投资损失--644,764.48--14,400,340.33
  递延所得税--13,568,482.33--40,467,305.42
  其中:递延所得税资产减少--41,910,813.57--14,165,617.61
    递延所得税负债增加-28,342,331.24--26,301,687.81
  存货的减少--1,229,189,650.09--1,260,675,558.38
  经营性应收项目的减少--8,466,420,848.4--2,813,996,606.65
  经营性应付项目的增加-6,967,718,080.1--7,381,588,353.01
  现金的期末余额-30,865,339,757.79-30,721,639,714.23
  减:现金的期初余额-30,721,639,714.23-33,264,419,585.52
  现金及现金等价物的净增加额-143,700,043.56--2,542,779,871.29
公告日期2025-10-312025-08-222025-04-262025-04-15
审计意见(境内)标准无保留意见
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