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海油发展

(600968)

  

流通市值:391.36亿  总市值:391.36亿
流通股本:101.65亿   总股本:101.65亿

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37,651,079,024.8525,054,251,951.3512,627,167,440.5656,933,424,622
  收到的税费返还50,694,812.2218,698,830.461,098,255.91121,027,196.93
  收到其他与经营活动有关的现金196,447,500.53153,149,575.6493,467,004.16367,794,073.83
  经营活动现金流入小计37,898,221,337.625,226,100,357.4512,721,732,700.6357,422,245,892.76
  购买商品、接受劳务支付的现金31,208,713,288.6621,287,683,398.9310,461,655,095.1541,716,633,797.37
  支付给职工以及为职工支付的现金4,174,069,349.32,910,200,419.581,614,660,718.737,139,368,564.28
  支付的各项税费1,754,085,727.331,201,534,171.97722,291,391.062,102,452,111.4
  支付其他与经营活动有关的现金430,290,476.86304,577,989.91107,146,012.99909,205,374.11
  经营活动现金流出小计37,567,158,842.1525,703,995,980.3912,905,753,217.9351,867,659,847.16
  经营活动产生的现金流量净额331,062,495.45-477,895,622.94-184,020,517.35,554,586,045.6
二、投资活动产生的现金流量:
  收回投资收到的现金6,761,653,645.034,805,313,945.033,600,000,0003,074,276,259.7
  取得投资收益收到的现金324,114,232.46277,152,812.8990,139,616.43231,594,755.92
  处置固定资产、无形资产和其他长期资产收回的现金净额6,800,573.855,595,934.395,160,641.397,814,680.71
  投资活动现金流入小计7,092,568,451.345,088,062,692.313,695,300,257.823,313,685,696.33
  购建固定资产、无形资产和其他长期资产支付的现金1,589,651,785.971,087,406,989.67610,647,004.842,205,496,379.43
  投资支付的现金4,376,133,625.224,376,133,625.224,209,342,244.56,447,323,980.15
  支付其他与投资活动有关的现金---121,299.3
  投资活动现金流出小计5,965,785,411.195,463,540,614.894,819,989,249.348,652,941,658.88
  投资活动产生的现金流量净额1,126,783,040.15-375,477,922.58-1,124,688,991.52-5,339,255,962.55
三、筹资活动产生的现金流量:
  取得借款收到的现金599,625,894.76418,708,789.48245,308,796.421,093,774,906.41
  筹资活动现金流入小计599,625,894.76418,708,789.48245,308,796.421,093,774,906.41
  偿还债务支付的现金684,597,473.77410,463,589.15407,463,589.15706,733,043.22
  分配股利、利润或偿付利息支付的现金1,508,149,510.281,488,401,671.5813,025,461.021,268,647,076.5
  其中:子公司支付给少数股东的股利、利润97,339,185.4589,884,016.57-88,046,676.85
  支付其他与筹资活动有关的现金92,711,053.96259,247,334.5176,328,490.24405,725,772.37
  筹资活动现金流出小计2,285,458,038.012,158,112,595.23596,817,540.412,381,105,892.09
  筹资活动产生的现金流量净额-1,685,832,143.25-1,739,403,805.75-351,508,743.99-1,287,330,985.68
四、汇率变动对现金及现金等价物的影响-1,545,528.83889,829.5-278,612.7417,900,637.63
五、现金及现金等价物净增加额-229,532,136.48-2,591,887,521.77-1,660,496,865.55-1,054,100,265
  加:期初现金及现金等价物余额4,550,618,574.964,550,618,574.964,550,618,574.965,604,718,839.96
  期末现金及现金等价物余额4,321,086,438.481,958,731,053.192,890,121,709.414,550,618,574.96
补充资料:
  净利润-1,878,135,256.14-3,755,676,763.24
  资产减值准备-4,762,205.68-50,013,690.52
  固定资产和投资性房地产折旧-787,386,692.82-1,663,879,318.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-787,386,692.82-1,663,879,318.35
  无形资产摊销-69,978,935.89-185,793,281.41
  长期待摊费用摊销-236,288,043.29-523,969,636.51
  处置固定资产、无形资产和其他长期资产的损失--9,290,143.77--1,308,021.3
  固定资产报废损失-643,163.55-39,918,553.78
  公允价值变动损失--45,648,374.21--52,255,153.19
  财务费用-55,157,255.99-128,101,071.08
  投资损失--154,788,256.33--325,821,309.57
  递延所得税--4,932,940.64-20,247,265.69
  其中:递延所得税资产减少--4,629,916.66-19,724,171.72
    递延所得税负债增加--303,023.98-523,093.97
  存货的减少--254,349,167.73--271,318,739.74
  经营性应收项目的减少--815,224,281.92--1,056,044,285.13
  经营性应付项目的增加--2,421,241,772.84-609,166,441.71
  其他-27,956,414.92--13,296,879.76
  现金的期末余额-1,958,731,053.19-4,550,618,574.96
  减:现金的期初余额-4,550,618,574.96-5,604,718,839.96
  现金及现金等价物的净增加额--2,591,887,521.77--1,054,100,265
公告日期2025-10-222025-08-202025-04-242025-04-10
审计意见(境内)标准无保留意见
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