当前位置:首页 - 行情中心 - 海油工程(600583) - 财务分析 - 现金流量表

海油工程

(600583)

  

流通市值:237.87亿  总市值:237.87亿
流通股本:44.21亿   总股本:44.21亿

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21,440,733,20014,755,042,1007,802,860,60032,039,161,200
  收到的税费返还320,981,400167,524,500121,351,900424,498,800
  收到其他与经营活动有关的现金545,945,400166,418,80099,462,900441,368,500
  经营活动现金流入小计22,307,660,00015,088,985,4008,023,675,40032,905,028,500
  购买商品、接受劳务支付的现金15,531,218,3009,860,627,1004,723,449,50023,171,395,700
  支付给职工以及为职工支付的现金2,661,436,3001,830,921,000922,045,1004,246,608,700
  支付的各项税费1,113,362,500915,982,800218,167,4001,333,620,100
  支付其他与经营活动有关的现金472,676,700248,411,100148,109,000303,155,400
  经营活动现金流出小计19,778,693,80012,855,942,0006,011,771,00029,054,779,900
  经营活动产生的现金流量净额2,528,966,2002,233,043,4002,011,904,4003,850,248,600
二、投资活动产生的现金流量:
  收回投资收到的现金10,400,000,0006,400,000,0002,200,000,00013,880,000,000
  取得投资收益收到的现金196,201,000122,177,40043,692,000341,716,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---810,200
  投资活动现金流入小计10,596,201,0006,522,177,4002,243,692,00014,222,526,200
  购建固定资产、无形资产和其他长期资产支付的现金596,548,100407,363,700167,952,400947,181,200
  投资支付的现金10,600,000,0007,100,000,0002,500,000,00016,380,000,000
  投资活动现金流出小计11,196,548,1007,507,363,7002,667,952,40017,327,181,200
  投资活动产生的现金流量净额-600,347,100-985,186,300-424,260,400-3,104,655,000
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金888,859,700888,803,50055,000650,162,800
  支付其他与筹资活动有关的现金222,701,200190,057,90029,164,900125,466,200
  筹资活动现金流出小计1,111,560,9001,078,861,40029,219,900775,629,000
  筹资活动产生的现金流量净额-1,111,560,900-1,078,861,400-29,219,900-775,629,000
四、汇率变动对现金及现金等价物的影响7,441,30013,753,60011,809,70045,697,200
五、现金及现金等价物净增加额824,499,500182,749,3001,570,233,80015,661,800
  加:期初现金及现金等价物余额4,244,763,3004,244,763,3004,244,763,3004,229,101,500
  期末现金及现金等价物余额5,069,262,8004,427,512,6005,814,997,1004,244,763,300
补充资料:
  净利润-1,124,180,100-2,186,293,300
  资产减值准备-8,370,300-26,370,200
  固定资产和投资性房地产折旧-545,856,200-1,117,444,200
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-545,856,200-1,117,444,200
  无形资产摊销-46,349,200-91,468,300
  长期待摊费用摊销-37,861,400-108,484,800
  处置固定资产、无形资产和其他长期资产的损失----196,800
  固定资产报废损失-4,279,300-5,899,300
  公允价值变动损失--48,430,300--106,973,200
  财务费用--28,299,000--42,519,300
  投资损失--72,648,400--201,544,400
  递延所得税-132,315,700--83,007,400
  其中:递延所得税资产减少-132,863,200--81,121,100
    递延所得税负债增加--547,500--1,886,300
  存货的减少--102,084,500-189,983,500
  经营性应收项目的减少-1,151,693,400--2,184,716,600
  经营性应付项目的增加--741,236,800-2,528,997,900
  其他-4,774,700--19,678,600
  现金的期末余额-4,427,512,600-4,244,763,300
  减:现金的期初余额-4,244,763,300-4,229,101,500
  现金及现金等价物的净增加额-182,749,300-15,661,800
公告日期2025-10-252025-08-162025-04-262025-03-18
审计意见(境内)标准无保留意见
TOP↑