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石化油服

(600871)

  

流通市值:368.48亿  总市值:515.63亿
流通股本:135.47亿   总股本:189.57亿

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18,372,215,00080,113,836,00053,782,935,00034,967,272,000
  收到的税费返还935,000289,739,00040,998,00033,956,000
  收到其他与经营活动有关的现金1,487,198,0004,546,835,0003,953,870,0001,593,730,000
  经营活动现金流入小计19,860,348,00084,950,410,00057,777,803,00036,594,958,000
  购买商品、接受劳务支付的现金11,490,716,00052,657,153,00035,926,670,00023,418,655,000
  支付给职工以及为职工支付的现金3,348,809,00018,776,967,00011,202,874,0007,819,768,000
  支付的各项税费930,707,0002,961,053,0002,185,670,0001,696,233,000
  支付其他与经营活动有关的现金3,465,284,0003,909,291,0005,361,947,0001,509,735,000
  经营活动现金流出小计19,235,516,00078,304,464,00054,677,161,00034,444,391,000
  经营活动产生的现金流量净额624,832,0006,645,946,0003,100,642,0002,150,567,000
二、投资活动产生的现金流量:
  收回投资收到的现金-8,995,0008,995,000-
  取得投资收益收到的现金4,950,00013,125,00010,102,0005,335,000
  处置固定资产、无形资产和其他长期资产收回的现金净额7,355,000206,818,00094,765,00064,720,000
  投资活动现金流入小计12,305,000228,938,000113,862,00070,055,000
  购建固定资产、无形资产和其他长期资产支付的现金144,083,0002,763,820,0001,304,063,000860,092,000
  投资活动现金流出小计144,083,0002,763,820,0001,304,063,000860,092,000
  投资活动产生的现金流量净额-131,778,000-2,534,882,000-1,190,201,000-790,037,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,609,0003,000,000--
  其中:子公司吸收少数股东投资收到的现金7,609,0003,000,000--
  取得借款收到的现金8,061,004,00033,107,991,00024,583,825,00012,856,918,000
  收到其他与筹资活动有关的现金-40,000,00040,000,000-
  筹资活动现金流入小计8,068,613,00033,150,991,00024,623,825,00012,856,918,000
  偿还债务支付的现金9,024,716,00034,756,369,00024,288,948,00011,886,274,000
  分配股利、利润或偿付利息支付的现金129,972,000625,252,000473,130,000329,174,000
  支付其他与筹资活动有关的现金102,511,000604,479,000379,212,000234,010,000
  筹资活动现金流出小计9,257,199,00035,986,100,00025,141,290,00012,449,458,000
  筹资活动产生的现金流量净额-1,188,586,000-2,835,109,000-517,465,000407,460,000
四、汇率变动对现金及现金等价物的影响-49,410,000-53,307,000-24,217,0001,763,000
五、现金及现金等价物净增加额-744,942,0001,222,648,0001,368,759,0001,769,753,000
  加:期初现金及现金等价物余额4,664,046,0003,441,398,0003,441,398,0003,441,398,000
  期末现金及现金等价物余额3,919,104,0004,664,046,0004,810,157,0005,211,151,000
补充资料:
  净利润-660,048,000-492,256,000
  资产减值准备-1,131,000-9,669,000
  固定资产和投资性房地产折旧-2,929,802,000-1,470,639,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,929,802,000-1,470,639,000
  无形资产摊销-181,123,000-100,791,000
  长期待摊费用摊销-3,227,403,000-1,531,045,000
  处置固定资产、无形资产和其他长期资产的损失--49,082,000--26,503,000
  固定资产报废损失--42,383,000--8,806,000
  财务费用-826,618,000-388,888,000
  投资损失--33,303,000-28,683,000
  递延所得税-27,278,000--3,294,000
  其中:递延所得税资产减少-36,535,000--3,310,000
    递延所得税负债增加--9,257,000-16,000
  存货的减少--115,504,000--1,637,731,000
  经营性应收项目的减少-1,019,147,000-3,671,409,000
  经营性应付项目的增加--2,469,107,000--4,352,232,000
  不涉及现金收支的投资和筹资活动金额其他项目---4,635,970,000
  现金的期末余额-4,664,046,000-5,211,151,000
  减:现金的期初余额-3,441,398,000-3,441,398,000
  现金及现金等价物的净增加额-1,222,648,000-1,769,753,000
公告日期2026-04-292026-03-172025-10-292025-08-19
审计意见(境内)标准无保留意见
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