当前位置:首页 - 行情中心 - 潍柴动力(000338) - 财务分析 - 现金流量表

潍柴动力

(000338)

  

流通市值:871.91亿  总市值:1524.01亿
流通股本:49.85亿   总股本:87.14亿

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165,819,359,231.3107,871,038,841.843,589,961,482.25222,363,690,491.28
  收到的税费返还2,363,179,452.671,525,332,544.78662,078,052.813,039,730,329.77
  收到其他与经营活动有关的现金2,185,322,772.961,634,935,567.12697,240,921.563,735,840,686.66
  经营活动现金流入小计170,367,861,456.93111,031,306,953.744,949,280,456.62229,139,261,507.71
  购买商品、接受劳务支付的现金111,905,222,266.5574,643,611,68534,827,337,833.12146,463,433,200.34
  支付给职工以及为职工支付的现金29,880,270,030.521,450,987,970.3510,527,799,523.0737,293,649,492.28
  支付的各项税费5,003,620,587.63,877,000,324.621,348,802,096.577,032,390,815.03
  支付其他与经营活动有关的现金8,564,000,520.094,222,130,475.992,891,265,490.512,255,664,060.78
  经营活动现金流出小计155,353,113,404.74104,193,730,455.9649,595,204,943.26203,045,137,568.43
  经营活动产生的现金流量净额15,014,748,052.196,837,576,497.74-4,645,924,486.6426,094,123,939.28
二、投资活动产生的现金流量:
  收回投资收到的现金63,391,751,592.8542,252,536,672.614,637,292,30071,682,376,341.74
  取得投资收益收到的现金666,103,795.04314,373,585.1589,280,145.94618,443,872
  处置固定资产、无形资产和其他长期资产收回的现金净额95,053,473.4155,529,806.1624,524,151.42759,910,457.29
  处置子公司及其他营业单位收到的现金净额---79,151,166.5
  收到的其他与投资活动有关的现金687,708,348.24253,236,366.0776,240,751.3714,349,349.91
  投资活动现金流入小计64,840,617,209.5442,875,676,429.9814,827,337,348.7373,154,231,187.44
  购建固定资产、无形资产和其他长期资产支付的现金4,989,765,654.813,467,864,436.061,409,879,119.517,359,809,523.41
  投资支付的现金68,741,780,331.4448,273,411,008.7318,707,675,570.7293,938,036,535.3
  取得子公司及其他营业单位支付的现金235,259,515.887,327,63044,570,784.3283,408,257.7
  支付其他与投资活动有关的现金5,038,062,684.5659,289,289.35119,440,729.45484,004,818.22
  投资活动现金流出小计79,004,868,186.6151,887,892,364.1420,281,566,203.98102,065,259,134.63
  投资活动产生的现金流量净额-14,164,250,977.07-9,012,215,934.16-5,454,228,855.25-28,911,027,947.19
三、筹资活动产生的现金流量:
  取得借款收到的现金7,845,193,512.452,373,793,074.52,040,696,647.26,726,322,049.07
  收到其他与筹资活动有关的现金106,144,110.8877,306,543.1139,359,175.535,030,073,714.61
  筹资活动现金流入小计7,951,337,623.332,451,099,617.62,180,055,822.7311,756,395,763.68
  偿还债务支付的现金13,494,159,391.492,952,177,033.41,015,421,721.7115,527,457,769.11
  分配股利、利润或偿付利息支付的现金4,807,682,398.881,344,227,002.82213,870,185.627,983,423,883.57
  其中:子公司支付给少数股东的股利、利润603,876,356.34589,182,762.2810,984,330751,232,131.15
  支付其他与筹资活动有关的现金2,135,412,974.741,048,718,974.79541,050,683.512,083,599,140.6
  筹资活动现金流出小计20,437,254,765.115,345,123,011.011,770,342,590.8425,594,480,793.28
  筹资活动产生的现金流量净额-12,485,917,141.78-2,894,023,393.41409,713,231.89-13,838,085,029.6
四、汇率变动对现金及现金等价物的影响485,130,025.35626,796,538.64223,807,004.11-11,233,163.95
五、现金及现金等价物净增加额-11,150,290,041.31-4,441,866,291.19-9,466,633,105.89-16,666,222,201.46
  加:期初现金及现金等价物余额54,954,090,124.4754,954,090,124.4754,954,090,124.4771,620,312,325.93
  期末现金及现金等价物余额43,803,800,083.1650,512,223,833.2845,487,457,018.5854,954,090,124.47
补充资料:
  净利润-6,563,483,366.33-14,277,681,970.39
  资产减值准备-786,848,692.38-1,067,912,050.82
  固定资产和投资性房地产折旧-5,377,708,096.51-10,339,346,085.71
  无形资产摊销-1,305,541,463.2-2,328,463,541.3
  长期待摊费用摊销-27,825,889.69-58,307,237.63
  处置固定资产、无形资产和其他长期资产的损失--23,779,654.48--153,987,544.64
  固定资产报废损失-1,650,791.48-726,572.21
  公允价值变动损失-308,292,117.67--123,174,589.54
  财务费用-1,185,802,954.14-3,987,606,090.58
  投资损失--230,833,785.96--420,734,589.54
  递延所得税--336,758,768.77--127,904,520.36
  其中:递延所得税资产减少--250,284,002.68-158,720,066.13
    递延所得税负债增加--86,474,766.09--286,624,586.49
  存货的减少--1,843,219,372.26-1,373,172,663.38
  经营性应收项目的减少--8,964,850,304.13--4,312,557,458.59
  经营性应付项目的增加-2,368,617,767.87--2,661,600,741.07
  不涉及现金收支的投资和筹资活动金额其他项目-370,848,702.83-1,326,152,879.43
  现金的期末余额-50,512,223,833.28-54,954,090,124.47
  减:现金的期初余额-54,954,090,124.47-71,620,312,325.93
  现金及现金等价物的净增加额--4,441,866,291.19--16,666,222,201.46
公告日期2025-10-312025-08-302025-04-302025-03-28
审计意见(境内)标准无保留意见
TOP↑