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中国石油

(601857)

  

流通市值:19317.30亿  总市值:21834.40亿
流通股本:1619.22亿   总股本:1830.21亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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3,080,808,000,0002,308,835,000,0001,498,470,000,000892,655,000,000
  收到其他与经营活动有关的现金99,678,000,00071,757,000,00053,671,000,00029,549,000,000
  经营活动现金流入小计3,180,486,000,0002,380,592,000,0001,552,141,000,000922,204,000,000
  购买商品、接受劳务支付的现金2,057,292,000,0001,560,205,000,000986,955,000,000620,267,000,000
  支付给职工以及为职工支付的现金185,223,000,000118,055,000,00077,237,000,00039,119,000,000
  支付的各项税费394,382,000,000266,473,000,000197,584,000,00090,619,000,000
  支付其他与经营活动有关的现金131,079,000,00092,759,000,00063,302,000,00032,763,000,000
  经营活动现金流出小计2,767,976,000,0002,037,492,000,0001,325,078,000,000782,768,000,000
  经营活动产生的现金流量净额412,510,000,000343,100,000,000227,063,000,000139,436,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金105,246,000,00054,680,000,00032,101,000,00030,297,000,000
  取得投资收益收到的现金23,946,000,00018,955,000,00010,834,000,0004,091,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,726,000,0001,536,000,0001,124,000,000239,000,000
  处置子公司及其他营业单位收到的现金净额1,438,000,00047,000,00028,000,000-
  投资活动现金流入小计132,356,000,00075,218,000,00044,087,000,00034,627,000,000
  购建固定资产、无形资产和其他长期资产支付的现金292,789,000,000177,658,000,000114,795,000,00057,618,000,000
  投资支付的现金105,169,000,00084,142,000,00050,438,000,00020,556,000,000
  取得子公司及其他营业单位支付的现金103,000,00017,000,00013,000,000-
  投资活动现金流出小计398,061,000,000261,817,000,000165,246,000,00078,174,000,000
  投资活动产生的现金流量净额-265,705,000,000-186,599,000,000-121,159,000,000-43,547,000,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,291,000,000498,000,000498,000,000119,000,000
  其中:子公司吸收少数股东投资收到的现金17,291,000,000498,000,000498,000,000119,000,000
  取得借款收到的现金610,158,000,000477,372,000,000329,324,000,000146,904,000,000
  筹资活动现金流入小计627,449,000,000477,870,000,000329,822,000,000147,023,000,000
  偿还债务支付的现金616,837,000,000479,636,000,000324,924,000,000146,318,000,000
  分配股利、利润或偿付利息支付的现金111,199,000,000100,027,000,00053,797,000,0005,992,000,000
  其中:子公司支付给少数股东的股利、利润10,795,000,0007,433,000,0005,959,000,000738,000,000
  支付其他与筹资活动有关的现金10,748,000,0008,718,000,0006,013,000,0003,217,000,000
  筹资活动现金流出小计738,784,000,000588,381,000,000384,734,000,000155,527,000,000
  筹资活动产生的现金流量净额-111,335,000,000-110,511,000,000-54,912,000,000-8,504,000,000
四、汇率变动对现金及现金等价物的影响-1,785,000,0001,718,000,000655,000,000136,000,000
五、现金及现金等价物净增加额33,685,000,00047,708,000,00051,647,000,00087,521,000,000
  加:期初现金及现金等价物余额172,477,000,000172,477,000,000172,477,000,000172,477,000,000
  期末现金及现金等价物余额206,162,000,000220,185,000,000224,124,000,000259,998,000,000
补充资料:
  净利润172,005,000,000-93,666,000,000-
  资产减值准备17,691,000,000-510,000,000-
  固定资产和投资性房地产折旧215,818,000,000-111,345,000,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧215,818,000,000-111,345,000,000-
  无形资产摊销5,178,000,000-2,329,000,000-
  长期待摊费用摊销3,807,000,000-1,253,000,000-
  处置固定资产、无形资产和其他长期资产的损失-529,000,000--992,000,000-
  固定资产报废损失9,257,000,000-265,000,000-
  公允价值变动损失-2,515,000,000--5,082,000,000-
  财务费用10,606,000,000-6,328,000,000-
  投资损失-20,466,000,000--7,874,000,000-
  递延所得税-1,826,000,000--2,231,000,000-
  存货的减少15,196,000,000-12,111,000,000-
  经营性应收项目的减少-1,150,000,000--57,590,000,000-
  经营性应付项目的增加-31,499,000,000-61,807,000,000-
  现金的期末余额206,162,000,000-224,124,000,000-
  减:现金的期初余额172,477,000,000-172,477,000,000-
  现金及现金等价物的净增加额33,685,000,000-51,647,000,000-
公告日期2026-03-302025-10-312025-08-272025-04-30
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