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中联重科

(000157)

  

流通市值:572.00亿  总市值:699.67亿
流通股本:70.70亿   总股本:86.49亿

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38,119,133,071.0824,485,067,488.7411,095,374,485.3854,706,221,748.71
  客户存款和同业存放款项净增加额---102,880,344.51
  收到的税费返还1,874,712,435.131,295,961,264.55582,096,600.232,984,083,282.89
  收到其他与经营活动有关的现金823,946,792.73554,862,507.4131,445,159.771,511,117,048.14
  经营活动现金流入小计40,817,792,298.9426,335,891,260.6911,808,916,245.3859,304,302,424.25
  购买商品、接受劳务支付的现金28,012,639,449.5817,632,034,910.166,653,925,868.2645,043,224,512.32
  客户贷款及垫款净增加额141,178,325.1361,946,126.7--
  支付给职工以及为职工支付的现金4,654,864,429.093,552,388,793.721,926,739,240.86,039,741,535.5
  支付的各项税费2,505,819,005.41,610,442,714.33669,708,636.663,118,044,308.57
  支付其他与经营活动有关的现金2,637,177,759.021,727,298,439.441,818,734,510.552,961,237,044.81
  经营活动现金流出小计37,951,678,968.2224,584,110,984.3511,069,108,256.2757,162,247,401.2
  经营活动产生的现金流量净额2,866,113,330.721,751,780,276.34739,807,989.112,142,055,023.05
二、投资活动产生的现金流量:
  收回投资收到的现金3,393,401,788.083,309,321,154.721,935,418,221.491,758,940,263.68
  取得投资收益收到的现金158,179,527.8826,895,781.579,010,254.35127,398,101.13
  处置固定资产、无形资产和其他长期资产收回的现金净额81,333,442.4936,253,531.5928,440,342.84101,973,252.76
  收到的其他与投资活动有关的现金--85,550,848.4668,608,043.56
  投资活动现金流入小计3,632,914,758.453,372,470,467.882,058,419,667.082,656,919,661.13
  购建固定资产、无形资产和其他长期资产支付的现金3,169,922,836.012,602,653,250.26908,848,328.324,035,316,851.07
  投资支付的现金5,127,075,363.143,062,000,0002,400,000,0001,543,131,841.61
  取得子公司及其他营业单位支付的现金1,628,422,387.061,628,422,387.06--
  支付其他与投资活动有关的现金562,537,187.4776,021,472.99--
  投资活动现金流出小计10,487,957,773.687,369,097,110.313,308,848,328.325,578,448,692.68
  投资活动产生的现金流量净额-6,855,043,015.23-3,996,626,642.43-1,250,428,661.24-2,921,529,031.55
三、筹资活动产生的现金流量:
  取得借款收到的现金15,931,112,495.39,688,776,580.082,572,506,787.3214,291,150,747.81
  收到其他与筹资活动有关的现金-0-0
  筹资活动现金流入小计15,931,112,495.39,688,776,580.082,572,506,787.3214,291,150,747.81
  偿还债务支付的现金8,405,125,977.866,986,211,620.411,390,323,269.3810,321,695,240.59
  分配股利、利润或偿付利息支付的现金3,219,416,066.57576,111,301.48156,555,150.063,482,035,178.8
  其中:子公司支付给少数股东的股利、利润205,714,463167,714,463-54,530,000
  支付其他与筹资活动有关的现金919,572,405.13880,517,245.87527,945,105.71,166,741,366.22
  筹资活动现金流出小计12,544,114,449.568,442,840,167.762,074,823,525.1414,970,471,785.61
  筹资活动产生的现金流量净额3,386,998,045.741,245,936,412.32497,683,262.18-679,321,037.8
四、汇率变动对现金及现金等价物的影响70,832,665.22114,708,798.7750,351,513.578,362,994.35
五、现金及现金等价物净增加额-531,098,973.55-884,201,15537,414,103.62-1,450,432,051.95
  加:期初现金及现金等价物余额12,155,419,854.7712,155,419,854.7712,155,419,854.7713,605,851,906.73
  期末现金及现金等价物余额11,624,320,881.2211,271,218,699.7712,192,833,958.3912,155,419,854.78
补充资料:
  净利润-2,899,545,393.01-4,008,812,478.08
  资产减值准备-319,720,800.14-583,887,539.25
  固定资产和投资性房地产折旧-556,058,744.66-924,105,363.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-556,058,744.66-924,105,363.95
  无形资产摊销-152,943,428.28-231,537,009.49
  长期待摊费用摊销-7,870,632.82-11,944,320.57
  处置固定资产、无形资产和其他长期资产的损失--548,667,876.93--662,720,085.89
  公允价值变动损失-8,895,266.1-37,934,928.08
  财务费用-347,447,583.82-571,371,845.22
  投资损失--48,028,447.46-15,595,452.99
  递延所得税-125,879,179.05--445,530,124.27
  其中:递延所得税资产减少-44,505,308.68--333,964,251.39
    递延所得税负债增加-81,373,870.37--111,565,872.88
  存货的减少--820,233,083.72-646,996,480.59
  经营性应收项目的减少--3,779,979,276.6-4,789,295,047.57
  经营性应付项目的增加-2,450,820,506.2--8,756,546,495.43
  现金的期末余额-11,271,218,699.77-12,155,419,854.78
  减:现金的期初余额-12,155,419,854.77-13,605,851,906.73
  现金及现金等价物的净增加额--884,201,155--1,450,432,051.95
公告日期2025-10-312025-08-302025-04-302025-03-25
审计意见(境内)标准无保留意见
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