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恒力石化

(600346)

  

流通市值:1619.70亿  总市值:1619.70亿
流通股本:70.39亿   总股本:70.39亿

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51,365,139,202.13234,466,714,511.8178,681,398,304.15122,798,172,867.84
  收取利息、手续费及佣金的现金26,155,028.05166,956,866.65138,014,404.9893,866,018.93
  收到的税费返还393,112,975.461,365,220,736.43986,369,679.83786,023,924.25
  收到其他与经营活动有关的现金5,252,608,950.636,739,156,761.529,613,689,882.828,413,020,084.68
  经营活动现金流入小计57,037,016,156.27242,738,048,876.4189,419,472,271.78132,091,082,895.7
  购买商品、接受劳务支付的现金43,409,922,926.48189,625,623,415.6148,281,148,297.08102,481,358,963.45
  支付给职工以及为职工支付的现金1,362,958,640.265,211,390,550.863,920,582,188.322,714,200,165.66
  支付的各项税费4,565,116,808.7413,128,430,492.6611,577,407,992.446,025,747,524.55
  支付其他与经营活动有关的现金3,152,732,310.053,650,815,873.855,505,835,867.11,392,311,998.9
  经营活动现金流出小计52,490,730,685.53211,616,260,332.97169,284,974,344.94112,613,618,652.56
  经营活动产生的现金流量净额4,546,285,470.7431,121,788,543.4320,134,497,926.8419,477,464,243.14
二、投资活动产生的现金流量:
  收回投资收到的现金11,244,037,490.6544,654,590,155.827,576,683,202.264,079,051,125.87
  取得投资收益收到的现金13,144,264.2436,441,768.29317,197,290.24335,715,195.2
  处置固定资产、无形资产和其他长期资产收回的现金净额191,736,477.3237,272,534.02168,457,199.6229,867,208.83
  收到的其他与投资活动有关的现金990,989,429143,857,735.2110,990,597.0338,727,420.66
  投资活动现金流入小计12,439,907,661.2144,872,162,193.338,173,328,289.154,483,360,950.56
  购建固定资产、无形资产和其他长期资产支付的现金2,271,200,909.327,111,242,107.716,333,437,199.923,838,661,878.98
  投资支付的现金11,974,672,459.4145,600,168,089.569,427,994,454.015,126,539,425.64
  支付其他与投资活动有关的现金2,269,196,532.311,310,187,246.88240,198,526.58417,365,754.21
  投资活动现金流出小计16,515,069,901.0454,021,597,444.1516,001,630,180.519,382,567,058.83
  投资活动产生的现金流量净额-4,075,162,239.83-9,149,435,250.82-7,828,301,891.36-4,899,206,108.27
三、筹资活动产生的现金流量:
  取得借款收到的现金43,084,320,660.69107,156,933,779.4794,708,834,865.0778,940,130,690.8
  发行债券收到的现金--2,499,777,253.64498,500,000
  收到其他与筹资活动有关的现金3,006,056,143.517,180,245,895.616,994,143,336.955,084,113,820.12
  筹资活动现金流入小计46,090,376,804.2114,337,179,675.08104,202,755,455.6684,522,744,510.92
  偿还债务支付的现金39,323,706,479.59124,446,109,188.5898,891,413,614.4683,035,684,091.99
  分配股利、利润或偿付利息支付的现金883,074,255.128,352,593,535.447,601,734,882.355,890,718,086.02
  支付其他与筹资活动有关的现金3,606,814,770.444,861,207,124.135,700,679,974.353,758,585,804.73
  筹资活动现金流出小计43,813,595,505.15137,659,909,848.15112,193,828,471.1692,684,987,982.74
  筹资活动产生的现金流量净额2,276,781,299.05-23,322,730,173.07-7,991,073,015.5-8,162,243,471.82
四、汇率变动对现金及现金等价物的影响30,045,807.19-78,614,640.82-74,433,499.1-76,524,425.17
五、现金及现金等价物净增加额2,777,950,337.15-1,428,991,521.284,240,689,520.886,339,490,237.88
  加:期初现金及现金等价物余额23,117,469,543.1724,546,461,064.4524,546,461,064.4524,546,461,064.45
  期末现金及现金等价物余额25,895,419,880.3223,117,469,543.1728,787,150,585.3330,885,951,302.33
补充资料:
  净利润-7,074,154,414.1-3,050,933,417.47
  资产减值准备-1,328,746,351.47-784,908,965.52
  固定资产和投资性房地产折旧-11,369,934,109.98-5,618,237,871.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,369,934,109.98-5,618,237,871.31
  无形资产摊销-298,525,849.13-147,740,969.63
  长期待摊费用摊销-676,364,892.42-337,479,020.05
  处置固定资产、无形资产和其他长期资产的损失--2,351,895.17--1,471,663.06
  固定资产报废损失-3,855,913.25--47,683.34
  公允价值变动损失-179,590,612.08--114,582,547.03
  财务费用-3,556,513,080.53-2,018,271,250.94
  投资损失-33,511,524.02-12,287,995.16
  递延所得税--84,528,612.29-27,270,323.63
  其中:递延所得税资产减少--82,297,736.21-28,484,354.17
    递延所得税负债增加--2,230,876.08--1,214,030.54
  存货的减少--789,273,961.25--1,255,730,153.22
  经营性应收项目的减少-2,614,692,444.28-2,827,593,951.2
  经营性应付项目的增加-4,796,724,351.74-6,003,039,961.47
  其他-6,024,294.8--20,612,216.64
  不涉及现金收支的投资和筹资活动金额其他项目-85,969,753.98-6,191,584.1
  现金的期末余额-23,117,469,543.17-30,885,951,302.33
  减:现金的期初余额-24,546,461,064.45-24,546,461,064.45
  现金及现金等价物的净增加额--1,428,991,521.28-6,339,490,237.88
公告日期2026-04-222026-04-152025-10-282025-08-23
审计意见(境内)标准无保留意见
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