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上海石化

(600688)

  

流通市值:223.53亿  总市值:321.55亿
流通股本:73.29亿   总股本:105.43亿

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18,613,566,00083,167,269,00064,674,475,00042,242,690,000
  收到的税费返还1,348,00079,845,00052,137,00041,747,000
  收到其他与经营活动有关的现金55,071,000379,987,000165,352,000143,004,000
  经营活动现金流入小计18,669,985,00083,627,101,00064,891,964,00042,427,441,000
  购买商品、接受劳务支付的现金16,319,213,00065,329,541,00050,131,992,00032,347,227,000
  支付给职工以及为职工支付的现金565,548,0003,006,087,0001,925,736,0001,324,733,000
  支付的各项税费2,416,994,00012,931,999,0009,946,756,0007,770,973,000
  支付其他与经营活动有关的现金156,278,000366,144,000220,558,000205,565,000
  经营活动现金流出小计19,458,033,00081,633,771,00062,225,042,00041,648,498,000
  经营活动产生的现金流量净额-788,048,0001,993,330,0002,666,922,000778,943,000
二、投资活动产生的现金流量:
  收回投资收到的现金-31,724,00031,721,000-
  取得投资收益收到的现金1,790,00096,815,00096,815,00096,485,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,200,00030,753,00017,580,00017,307,000
  处置子公司及其他营业单位收到的现金净额-29,799,00029,799,00029,799,000
  收到的其他与投资活动有关的现金2,456,0003,895,094,0003,890,463,0003,897,241,000
  投资活动现金流入小计7,446,0004,084,185,0004,066,378,0004,040,832,000
  购建固定资产、无形资产和其他长期资产支付的现金900,073,0003,168,558,0001,404,317,000802,992,000
  支付其他与投资活动有关的现金2,559,0002,500,000,0002,536,342,0002,500,058,000
  投资活动现金流出小计902,632,0005,668,558,0003,940,659,0003,303,050,000
  投资活动产生的现金流量净额-895,186,000-1,584,373,000125,719,000737,782,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金600,006,000---
  取得借款收到的现金582,593,000744,083,000473,444,000318,887,000
  筹资活动现金流入小计1,182,599,000744,083,000473,444,000318,887,000
  偿还债务支付的现金75,001,0001,500,000,0001,500,000,0001,500,000,000
  分配股利、利润或偿付利息支付的现金13,958,000228,670,000224,764,00011,009,000
  其中:子公司支付给少数股东的股利、利润-4,574,000-4,574,000
  支付其他与筹资活动有关的现金1,011,000119,926,000106,245,000103,286,000
  筹资活动现金流出小计89,970,0001,848,596,0001,831,009,0001,614,295,000
  筹资活动产生的现金流量净额1,092,629,000-1,104,513,000-1,357,565,000-1,295,408,000
四、汇率变动对现金及现金等价物的影响1,864,000-1,960,000-13,792,000-507,000
五、现金及现金等价物净增加额-588,741,000-697,516,0001,421,284,000220,810,000
  加:期初现金及现金等价物余额7,549,452,0008,209,113,0008,209,113,0008,209,113,000
  期末现金及现金等价物余额6,960,711,0007,511,597,0009,630,397,0008,429,923,000
补充资料:
  净利润--1,430,352,000--460,914,000
  资产减值准备-392,671,000-416,854,000
  固定资产和投资性房地产折旧-1,799,050,000-893,820,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,784,039,000-886,315,000
    投资性房地产折旧-15,011,000-7,505,000
  无形资产摊销-20,340,000-10,267,000
  长期待摊费用摊销-189,669,000-100,812,000
  递延收益摊销-52,374,000-6,575,000
  处置固定资产、无形资产和其他长期资产的损失-8,856,000-23,498,000
  公允价值变动损失--1,000,000--510,000
  财务费用--27,348,000--6,885,000
  投资损失--179,398,000--93,638,000
  递延所得税--66,420,000--136,651,000
  其中:递延所得税资产减少--62,672,000--111,627,000
    递延所得税负债增加--3,748,000--25,024,000
  存货的减少-417,102,000--838,980,000
  经营性应收项目的减少-226,104,000--1,344,924,000
  经营性应付项目的增加-728,415,000-2,192,532,000
  现金的期末余额-7,511,597,000-8,429,923,000
  减:现金的期初余额-8,209,113,000-8,209,113,000
  现金及现金等价物的净增加额--697,516,000-220,810,000
公告日期2026-04-302026-03-192025-10-232025-08-21
审计意见(境内)标准无保留意见
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