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海油工程

(600583)

  

流通市值:299.77亿  总市值:299.77亿
流通股本:44.21亿   总股本:44.21亿

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6,814,440,80030,112,594,80021,440,733,20014,755,042,100
  收到的税费返还121,731,700403,587,000320,981,400167,524,500
  收到其他与经营活动有关的现金94,039,200648,351,900545,945,400166,418,800
  经营活动现金流入小计7,030,211,70031,164,533,70022,307,660,00015,088,985,400
  购买商品、接受劳务支付的现金5,241,500,20021,391,295,40015,531,218,3009,860,627,100
  支付给职工以及为职工支付的现金979,911,8004,375,408,4002,661,436,3001,830,921,000
  支付的各项税费199,517,4001,271,116,1001,113,362,500915,982,800
  支付其他与经营活动有关的现金101,056,600532,982,700472,676,700248,411,100
  经营活动现金流出小计6,521,986,00027,570,802,60019,778,693,80012,855,942,000
  经营活动产生的现金流量净额508,225,7003,593,731,1002,528,966,2002,233,043,400
二、投资活动产生的现金流量:
  收回投资收到的现金2,300,000,00013,700,000,00010,400,000,0006,400,000,000
  取得投资收益收到的现金16,877,500244,118,400196,201,000122,177,400
  处置固定资产、无形资产和其他长期资产收回的现金净额138,50079,500--
  投资活动现金流入小计2,317,016,00013,944,197,90010,596,201,0006,522,177,400
  购建固定资产、无形资产和其他长期资产支付的现金143,962,7001,087,700,900596,548,100407,363,700
  投资支付的现金3,859,468,30012,700,000,00010,600,000,0007,100,000,000
  投资活动现金流出小计4,003,431,00013,787,700,90011,196,548,1007,507,363,700
  投资活动产生的现金流量净额-1,686,415,000156,497,000-600,347,100-985,186,300
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55,000888,915,400888,859,700888,803,500
  支付其他与筹资活动有关的现金114,933,300286,466,900222,701,200190,057,900
  筹资活动现金流出小计114,988,3001,175,382,3001,111,560,9001,078,861,400
  筹资活动产生的现金流量净额-114,988,300-1,175,382,300-1,111,560,900-1,078,861,400
四、汇率变动对现金及现金等价物的影响-35,932,500-20,810,3007,441,30013,753,600
五、现金及现金等价物净增加额-1,329,110,1002,554,035,500824,499,500182,749,300
  加:期初现金及现金等价物余额6,798,798,8004,244,763,3004,244,763,3004,244,763,300
  期末现金及现金等价物余额5,469,688,7006,798,798,8005,069,262,8004,427,512,600
补充资料:
  净利润-2,111,596,500-1,124,180,100
  资产减值准备-15,794,200-8,370,300
  固定资产和投资性房地产折旧-1,112,699,100-545,856,200
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,112,699,100-545,856,200
  无形资产摊销-100,872,700-46,349,200
  长期待摊费用摊销-94,872,600-37,861,400
  处置固定资产、无形资产和其他长期资产的损失--124,000--
  固定资产报废损失-9,387,000-4,279,300
  公允价值变动损失--94,292,300--48,430,300
  财务费用--81,328,200--28,299,000
  投资损失--165,312,900--72,648,400
  递延所得税--1,525,800-132,315,700
  其中:递延所得税资产减少-85,500-132,863,200
    递延所得税负债增加--1,611,300--547,500
  存货的减少-88,856,600--102,084,500
  经营性应收项目的减少-470,036,700-1,151,693,400
  经营性应付项目的增加--414,205,300--741,236,800
  其他--36,037,200-4,774,700
  现金的期末余额-6,798,798,800-4,427,512,600
  减:现金的期初余额-4,244,763,300-4,244,763,300
  现金及现金等价物的净增加额-2,554,035,500-182,749,300
公告日期2026-04-252026-03-212025-10-252025-08-16
审计意见(境内)标准无保留意见
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