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和顺石油

(603353)

  

流通市值:84.34亿  总市值:84.34亿
流通股本:1.70亿   总股本:1.70亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,554,484,710.37655,723,252.663,058,956,685.612,659,834,765
  收到其他与经营活动有关的现金26,008,194.01395,699.888,357,744.193,253,520
  经营活动现金流入小计1,580,492,904.38656,118,952.543,067,314,429.82,663,088,285
  购买商品、接受劳务支付的现金1,365,966,709.62691,993,395.172,710,994,512.242,113,745,652.38
  支付给职工以及为职工支付的现金47,581,996.1420,921,374.3484,351,084.5773,483,598.86
  支付的各项税费28,900,104.21,399,461.3950,922,287.7820,198,580.37
  支付其他与经营活动有关的现金43,248,074.6911,048,335.9139,173,147.8726,498,536.42
  经营活动现金流出小计1,485,696,884.65725,362,566.812,885,441,032.462,233,926,368.03
  经营活动产生的现金流量净额94,796,019.73-69,243,614.27181,873,397.34429,161,916.97
二、投资活动产生的现金流量:
  收回投资收到的现金1,125,500,915.18701,729,901.482,937,393,863.032,698,707,136.99
  取得投资收益收到的现金77,151,504.316,582,244.8814,406,343.879,437,485.84
  处置固定资产、无形资产和其他长期资产收回的现金净额371,681.42-1,555,442.3292,244.5
  收到的其他与投资活动有关的现金165,252.5667,052.15667,968.49568,024.81
  投资活动现金流入小计1,203,189,353.47708,379,198.512,954,023,617.692,709,004,892.14
  购建固定资产、无形资产和其他长期资产支付的现金3,545,388.0143,796.1311,029,395.929,280,505.87
  投资支付的现金1,019,461,534.41719,511,484.732,878,685,005.862,879,936,013.7
  取得子公司及其他营业单位支付的现金52,709,520.01---
  投资活动现金流出小计1,075,716,442.43719,555,280.862,889,714,401.782,889,216,519.57
  投资活动产生的现金流量净额127,472,911.04-11,176,082.3564,309,215.91-180,211,627.43
三、筹资活动产生的现金流量:
  取得借款收到的现金196,000,000---
  收到其他与筹资活动有关的现金730,000,000200,000,000800,000,0001,200,000,000
  筹资活动现金流入小计926,000,000200,000,000800,000,0001,200,000,000
  偿还债务支付的现金200,000---
  分配股利、利润或偿付利息支付的现金18,578,352.07305,096.8753,842,991.4237,455,465.7
  支付其他与筹资活动有关的现金746,453,439.43198,223,203.19846,375,851.81,269,363,468.09
  筹资活动现金流出小计765,231,791.5198,528,300.06900,218,843.221,306,818,933.79
  筹资活动产生的现金流量净额160,768,208.51,471,699.94-100,218,843.22-106,818,933.79
四、汇率变动对现金及现金等价物的影响-31,375.13---
五、现金及现金等价物净增加额383,005,764.14-78,947,996.68145,963,770.03142,131,355.75
  加:期初现金及现金等价物余额301,692,295.65301,692,295.65155,728,525.62155,728,525.62
  期末现金及现金等价物余额684,698,059.79222,744,298.97301,692,295.65297,859,881.37
补充资料:
  净利润73,565,768.78--21,773,791.29-
  固定资产和投资性房地产折旧12,195,206.77-22,650,183.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,195,206.77-22,650,183.7-
  无形资产摊销11,650,332.78-17,686,956.37-
  长期待摊费用摊销1,833,747.95-4,143,860.31-
  处置固定资产、无形资产和其他长期资产的损失-300,227.81--149,951.9-
  公允价值变动损失-5,534,551.24-3,814,060.49-
  财务费用3,355,056.27-5,674,972.94-
  投资损失-68,664,466.94--19,040,810.35-
  递延所得税-615,699.08--12,116,958.56-
  其中:递延所得税资产减少-58,408.49--12,116,958.56-
    递延所得税负债增加-557,290.59---
  存货的减少-70,257,083.9-51,375,421.02-
  经营性应收项目的减少-43,352,254.3-39,195,501.93-
  经营性应付项目的增加145,438,453-20,888,665.95-
  其他---1,290,840-
  不涉及现金收支的投资和筹资活动金额其他项目--134,356.64-
  现金的期末余额684,698,059.79-301,692,295.65-
  减:现金的期初余额301,692,295.65-155,728,525.62-
  现金及现金等价物的净增加额383,005,764.14-145,963,770.03-
公告日期2026-08-292026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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