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中曼石油

(603619)

  

流通市值:101.95亿  总市值:101.95亿
流通股本:4.62亿   总股本:4.62亿

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4,633,002,331.053,059,065,266.581,153,275,026.25,516,518,528.15
  收到的税费返还30,171,470.3215,321,347.813,031,281.0437,313,886.32
  收到其他与经营活动有关的现金149,744,469.9458,840,318.3120,594,402.56276,647,022.2
  经营活动现金流入小计4,812,918,271.313,133,226,932.691,186,900,709.85,830,479,436.67
  购买商品、接受劳务支付的现金2,486,800,169.891,772,527,188.9496,005,674.92,401,611,169.69
  支付给职工以及为职工支付的现金607,889,112.75430,694,209.97235,805,112.34907,055,343.46
  支付的各项税费469,608,337.56298,658,019.14178,744,193.78605,405,264.78
  支付其他与经营活动有关的现金234,574,698.91202,169,13261,815,619.41374,281,205.51
  经营活动现金流出小计3,798,872,319.112,704,048,550.01972,370,600.434,288,352,983.44
  经营活动产生的现金流量净额1,014,045,952.2429,178,382.68214,530,109.371,542,126,453.23
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259,129.79259,129.79-871,240
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计259,129.79259,129.79-871,240
  购建固定资产、无形资产和其他长期资产支付的现金1,051,537,115.4572,479,364.47190,460,544.331,145,323,171.7
  投资支付的现金---124,309,333.8
  支付其他与投资活动有关的现金9,702,661.57---
  投资活动现金流出小计1,061,239,776.97572,479,364.47190,460,544.331,269,632,505.5
  投资活动产生的现金流量净额-1,060,980,647.18-572,220,234.68-190,460,544.33-1,268,761,265.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,175,270,525.11
  其中:子公司吸收少数股东投资收到的现金---4,900,000
  取得借款收到的现金2,423,793,959.411,612,038,274.37846,299,695.52,378,213,415.92
  收到其他与筹资活动有关的现金67,376,533.0467,376,533.0467,333,323.77142,275,990.56
  筹资活动现金流入小计2,491,170,492.451,679,414,807.41913,633,019.273,695,759,931.59
  偿还债务支付的现金2,096,696,7101,428,253,355802,703,3551,584,039,477.95
  分配股利、利润或偿付利息支付的现金228,493,823.6569,773,844.6434,742,314.58597,111,369.22
  支付其他与筹资活动有关的现金176,365,941.21154,466,901.58108,053,810.58493,323,439.26
  筹资活动现金流出小计2,501,556,474.861,652,494,101.22945,499,480.162,674,474,286.43
  筹资活动产生的现金流量净额-10,385,982.4126,920,706.19-31,866,460.891,021,285,645.16
四、汇率变动对现金及现金等价物的影响-2,015,563.091,835,229.083,727,045.831,104,242.96
五、现金及现金等价物净增加额-59,336,240.48-114,285,916.73-4,069,850.051,325,755,075.85
  加:期初现金及现金等价物余额2,343,590,779.962,343,590,779.962,343,590,779.961,017,835,704.11
  期末现金及现金等价物余额2,284,254,539.482,229,304,863.232,339,520,929.912,343,590,779.96
补充资料:
  净利润-318,412,077.5-740,584,841.14
  资产减值准备-249,134.63-6,332,953.5
  固定资产和投资性房地产折旧-237,785,491.01-434,532,151
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-237,785,491.01-434,532,151
  无形资产摊销-941,462.32-1,880,406.13
  长期待摊费用摊销-39,891,505.11-86,669,378.94
  处置固定资产、无形资产和其他长期资产的损失-20,208,640.33-32,069,273.14
  固定资产报废损失-231,061.1-2,051,388.13
  财务费用-120,752,157.13-300,569,472.46
  递延所得税-19,490,117.43-14,546,326.87
  其中:递延所得税资产减少-6,425,912.95--30,368,603.44
    递延所得税负债增加-13,064,204.48-44,914,930.31
  存货的减少--196,947,748.01--22,707,903.49
  经营性应收项目的减少--225,646,037.23-111,189,250.5
  经营性应付项目的增加-44,297,253.78--200,611,622.03
  其他-27,474,177.06-20,484,007.54
  不涉及现金收支的投资和筹资活动金额其他项目-28,200,857.68-6,912,556.7
  现金的期末余额-2,229,304,863.23-2,343,590,779.96
  减:现金的期初余额-2,343,590,779.96-1,017,835,704.11
  现金及现金等价物的净增加额--114,285,916.73-1,325,755,075.85
公告日期2025-10-312025-08-282025-04-302025-04-25
审计意见(境内)标准无保留意见
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