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招商南油

(601975)

  

流通市值:146.46亿  总市值:146.46亿
流通股本:48.02亿   总股本:48.02亿

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4,391,624,073.92,850,316,945.41,310,086,267.866,647,426,355.85
  收到的税费返还5,297,503.163,771,804.331,247,370.4624,041,155.73
  收到其他与经营活动有关的现金90,980,623.3561,014,036.5535,392,178.0388,974,351.84
  经营活动现金流入小计4,487,902,200.412,915,102,786.281,346,725,816.356,760,441,863.42
  购买商品、接受劳务支付的现金2,084,099,318.541,305,823,819.6597,286,940.32,885,891,091.94
  支付给职工以及为职工支付的现金704,740,972.82495,610,174.08277,907,847.94929,355,800.11
  支付的各项税费168,897,677.394,324,206.3557,662,064.51425,489,643.62
  支付其他与经营活动有关的现金23,739,412.4116,125,608.088,021,259.9935,246,254.67
  经营活动现金流出小计2,981,477,381.071,911,883,808.11940,878,112.744,275,982,790.34
  经营活动产生的现金流量净额1,506,424,819.341,003,218,978.17405,847,703.612,484,459,073.08
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额10,208,70010,185,650400,000574,123,697.77
  收到的其他与投资活动有关的现金---5,680,560.45
  投资活动现金流入小计10,208,70010,185,650400,000579,804,258.22
  购建固定资产、无形资产和其他长期资产支付的现金237,026,512.5784,640,418.239,407,211.481,292,142,311.8
  投资活动现金流出小计237,026,512.5784,640,418.239,407,211.481,292,142,311.8
  投资活动产生的现金流量净额-226,817,812.57-74,454,768.23-9,007,211.48-712,338,053.58
三、筹资活动产生的现金流量:
  取得借款收到的现金200,000,000---
  收到其他与筹资活动有关的现金---19,076,239.35
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计200,000,000--19,076,239.35
  偿还债务支付的现金672,456,240434,339,720214,585,200239,136,256
  分配股利、利润或偿付利息支付的现金30,984,141.1426,437,346.0310,722,680.6449,826,567.97
  其中:子公司支付给少数股东的股利、利润9,000,0009,000,000--
  支付其他与筹资活动有关的现金256,214,160.633,512,630.33360,450.64226,755,632.52
  筹资活动现金流出小计959,654,541.77464,289,696.36225,668,331.28515,718,456.49
  筹资活动产生的现金流量净额-759,654,541.77-464,289,696.36-225,668,331.28-496,642,217.14
四、汇率变动对现金及现金等价物的影响-15,108,851.59-2,453,282.86-267,067.2437,572,064.59
五、现金及现金等价物净增加额504,843,613.41462,021,230.72170,905,093.611,313,050,866.95
  加:期初现金及现金等价物余额4,374,340,207.414,374,340,207.414,374,340,207.413,061,289,340.46
  期末现金及现金等价物余额4,879,183,820.824,836,361,438.134,545,245,301.024,374,340,207.41
补充资料:
  净利润-577,069,701.43-1,935,264,372.13
  资产减值准备-4,222.23--18,398,994.26
  固定资产和投资性房地产折旧-227,047,143.37-450,298,301.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-227,047,143.37-450,298,301.86
  无形资产摊销-948,467.17-1,702,380.38
  长期待摊费用摊销-93,084,106.92-173,831,091.51
  处置固定资产、无形资产和其他长期资产的损失--2,438,642.3--266,729,812.86
  财务费用-16,165,677.99-50,239,273.4
  递延所得税-1,472,630.09-4,836,590.15
  其中:递延所得税资产减少-1,472,630.09-4,836,590.15
  存货的减少--15,137,745.34-8,816,345.34
  经营性应收项目的减少-41,943,400.41--22,919,221.59
  经营性应付项目的增加-60,218,215.74-137,786,131.1
  现金的期末余额-4,836,361,438.13-4,374,340,207.41
  减:现金的期初余额-4,374,340,207.41-3,061,289,340.46
  现金及现金等价物的净增加额-462,021,230.72-1,313,050,866.95
公告日期2025-10-282025-08-252025-04-262025-03-25
审计意见(境内)标准无保留意见
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