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潍柴动力

(000338)

  

流通市值:1253.97亿  总市值:2185.98亿
流通股本:49.56亿   总股本:86.40亿

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130,101,500,544.354,717,790,060.95240,005,673,378.16165,819,359,231.3
  收到的税费返还1,927,602,629.56869,893,893.072,977,223,659.172,363,179,452.67
  收到其他与经营活动有关的现金2,110,048,538.121,065,372,477.633,614,920,717.582,185,322,772.96
  经营活动现金流入小计134,139,151,711.9856,653,056,431.65246,597,817,754.91170,367,861,456.93
  购买商品、接受劳务支付的现金87,185,917,107.0443,445,462,747.35158,922,765,026.81111,905,222,266.55
  支付给职工以及为职工支付的现金23,597,614,102.1111,864,839,649.5340,164,661,512.1929,880,270,030.5
  支付的各项税费4,704,925,339.621,910,723,599.467,446,759,829.825,003,620,587.6
  支付其他与经营活动有关的现金7,301,250,783.762,148,506,192.4411,382,109,090.048,564,000,520.09
  经营活动现金流出小计122,789,707,332.5359,369,532,188.78217,916,295,458.86155,353,113,404.74
  经营活动产生的现金流量净额11,349,444,379.45-2,716,475,757.1328,681,522,296.0515,014,748,052.19
二、投资活动产生的现金流量:
  收回投资收到的现金47,466,173,506.0622,977,939,173.194,271,316,192.4563,391,751,592.85
  取得投资收益收到的现金244,218,543.1983,946,097.01739,124,541.52666,103,795.04
  处置固定资产、无形资产和其他长期资产收回的现金净额61,940,337.9141,612,784.32126,719,242.695,053,473.41
  处置子公司及其他营业单位收到的现金净额--34,995,945.84-
  收到的其他与投资活动有关的现金253,678,491.25896,393.3353,517,010.4687,708,348.24
  投资活动现金流入小计48,026,010,878.4123,104,394,447.7395,525,672,932.8164,840,617,209.54
  购建固定资产、无形资产和其他长期资产支付的现金2,484,697,489.72878,495,651.96,796,720,341.734,989,765,654.81
  投资支付的现金57,685,114,027.3817,400,223,772104,701,014,732.0968,741,780,331.44
  取得子公司及其他营业单位支付的现金368,560,765.8246,951,399.3278,413,712235,259,515.8
  支付其他与投资活动有关的现金89,638,402.57186,247,304.16377,817,568.775,038,062,684.56
  投资活动现金流出小计60,628,010,685.4918,511,918,127.36112,153,966,354.5979,004,868,186.61
  投资活动产生的现金流量净额-12,601,999,807.084,592,476,320.37-16,628,293,421.78-14,164,250,977.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金176,700,000---
  其中:子公司吸收少数股东投资收到的现金176,700,000---
  取得借款收到的现金2,386,312,664.03626,987,400.479,195,721,056.427,845,193,512.45
  收到其他与筹资活动有关的现金4,325,118,028.924,098,365,301.17885,140,797.64106,144,110.88
  筹资活动现金流入小计6,888,130,692.954,725,352,701.6410,080,861,854.067,951,337,623.33
  偿还债务支付的现金5,714,183,885.683,308,707,67917,007,488,249.5413,494,159,391.49
  分配股利、利润或偿付利息支付的现金1,247,174,125.12182,023,9278,324,217,649.234,807,682,398.88
  其中:子公司支付给少数股东的股利、利润869,836,928.57-1,045,160,760.21603,876,356.34
  支付其他与筹资活动有关的现金990,282,650.47511,017,753.183,069,477,445.812,135,412,974.74
  筹资活动现金流出小计7,951,640,661.274,001,749,359.1828,401,183,344.5820,437,254,765.11
  筹资活动产生的现金流量净额-1,063,509,968.32723,603,342.46-18,320,321,490.52-12,485,917,141.78
四、汇率变动对现金及现金等价物的影响-313,881,403.6-306,825,793.09429,535,646.9485,130,025.35
五、现金及现金等价物净增加额-2,629,946,799.552,292,778,112.61-5,837,556,969.35-11,150,290,041.31
  加:期初现金及现金等价物余额49,116,533,155.1249,116,533,155.1254,954,090,124.4754,954,090,124.47
  期末现金及现金等价物余额46,486,586,355.5751,409,311,267.7349,116,533,155.1243,803,800,083.16
补充资料:
  净利润9,539,541,384.47-13,680,319,243.39-
  资产减值准备557,992,978.09-1,256,461,203.96-
  固定资产和投资性房地产折旧5,614,238,105.76-11,099,536,906.84-
  无形资产摊销1,252,892,447.51-2,338,570,976.49-
  长期待摊费用摊销35,056,164.42-159,991,246.59-
  处置固定资产、无形资产和其他长期资产的损失-15,083,661.74--120,639,736.51-
  固定资产报废损失519,843.48-6,847,521.27-
  公允价值变动损失-233,804,522.88-226,408,211.58-
  财务费用2,397,784,632.23-3,076,868,256.51-
  投资损失-1,637,502,654.6--450,056,588.58-
  递延所得税-302,748,575.28--747,392,532.15-
  其中:递延所得税资产减少173,301,274.2--225,937,371.84-
    递延所得税负债增加-476,049,849.48--521,455,160.31-
  存货的减少-4,442,083,549.47--575,057,093.8-
  经营性应收项目的减少-5,220,506,372.85--4,749,386,204.2-
  经营性应付项目的增加3,563,941,764.36-3,602,804,215.22-
  不涉及现金收支的投资和筹资活动金额其他项目558,267,168.45-1,385,777,582.77-
  现金的期末余额46,486,586,355.57-49,116,533,155.12-
  减:现金的期初余额49,116,533,155.12-54,954,090,124.47-
  现金及现金等价物的净增加额-2,629,946,799.55--5,837,556,969.35-
公告日期2026-08-282026-04-302026-03-272025-10-31
审计意见(境内)标准无保留意见
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