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徐工机械

(000425)

  

流通市值:936.35亿  总市值:1184.70亿
流通股本:92.89亿   总股本:117.53亿

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70,231,829,039.6654,947,338,177.9823,162,771,541.4699,918,736,818.42
  向其他金融机构拆入资金净增加额368,685,955.36284,073,374.94673,936,793.93-
  收取利息、手续费及佣金的现金214,666,059.5381,555,537.0176,788,037.91339,511,523.21
  收到的税费返还2,125,147,648.971,257,206,635.5662,301,633.272,170,879,337.65
  收到其他与经营活动有关的现金1,595,900,546.61200,810,563.163,231,932,987.811,634,802,043.71
  经营活动现金流入的其他项目---1,144,645,195.76
  经营活动现金流入小计74,536,229,250.1356,770,984,288.5927,807,730,994.38105,208,574,918.75
  购买商品、接受劳务支付的现金50,909,715,842.9341,600,194,270.7419,917,709,088.3381,150,011,931.8
  客户贷款及垫款净增加额246,109,141.74121,788,664.8683,620,060.92-
  支付利息、手续费及佣金的现金76,458,232.3763,409,235.7623,457,838.380,935,568.58
  支付给职工以及为职工支付的现金7,051,908,509.373,884,344,123.162,109,944,603.77,118,932,231.48
  支付的各项税费4,267,879,228.462,738,035,616.481,029,918,548.743,220,742,923.93
  支付其他与经营活动有关的现金6,292,508,264.994,638,162,844.333,816,980,0027,914,349,749.64
  经营活动现金流出的其他项目---3,715,481.6
  经营活动现金流出小计68,844,579,219.8653,045,934,755.3326,981,630,141.9999,488,687,887.03
  经营活动产生的现金流量净额5,691,650,030.273,725,049,533.26826,100,852.395,719,887,031.72
二、投资活动产生的现金流量:
  收回投资收到的现金350,256,142.54331,044,105.5220,270,128.82678,096,754.71
  取得投资收益收到的现金363,518,451.24213,383,350125,169,797.58558,241,533.11
  处置固定资产、无形资产和其他长期资产收回的现金净额227,525,526.64180,108,729.94200,519,242.45293,865,258.68
  处置子公司及其他营业单位收到的现金净额8,000,0008,000,0008,000,0001,815,278.68
  收到的其他与投资活动有关的现金--40,005,318.73-
  投资活动现金流入小计949,300,120.42732,536,185.46393,964,487.581,532,018,825.18
  购建固定资产、无形资产和其他长期资产支付的现金2,499,252,629.461,294,661,818.561,022,448,080.72,938,356,212.1
  投资支付的现金431,673,299.83332,113,095.36112,026,895.55479,901,458.98
  取得子公司及其他营业单位支付的现金--4,506,724.1531,451,486.73
  投资活动现金流出小计2,930,925,929.291,626,774,913.921,138,981,700.43,449,709,157.81
  投资活动产生的现金流量净额-1,981,625,808.87-894,238,728.46-745,017,212.82-1,917,690,332.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,223,834.938,630,000-84,650,909
  其中:子公司吸收少数股东投资收到的现金29,223,834.938,630,000-84,650,909
  取得借款收到的现金31,496,967,321.2828,196,526,683.0913,467,074,881.732,991,544,013.15
  发行债券收到的现金-1,600,000,000-5,197,900,000
  收到其他与筹资活动有关的现金10,257,444,894.054,409,824,326.42-6,570,889,009.42
  筹资活动现金流入小计41,783,636,050.2634,214,981,009.5113,467,074,881.744,844,983,931.57
  偿还债务支付的现金26,447,045,023.6724,321,026,846.379,560,796,675.0837,375,698,966.36
  分配股利、利润或偿付利息支付的现金2,914,943,683.56691,076,769.96210,413,341.893,413,570,978.84
  其中:子公司支付给少数股东的股利、利润5,905,640.35--8,239,900.52
  支付其他与筹资活动有关的现金13,840,709,739.287,578,695,852.4615,732,192.4110,714,575,842.11
  筹资活动现金流出小计43,202,698,446.5132,590,799,468.799,786,942,209.3851,503,845,787.31
  筹资活动产生的现金流量净额-1,419,062,396.251,624,181,540.723,680,132,672.32-6,658,861,855.74
四、汇率变动对现金及现金等价物的影响215,780,329.47118,375,171.08864,455.97-101,509,319.19
五、现金及现金等价物净增加额2,506,742,154.624,573,367,516.63,762,080,767.86-2,958,174,475.84
  加:期初现金及现金等价物余额15,463,871,908.7615,463,871,908.7615,462,989,301.2718,421,163,777.11
  期末现金及现金等价物余额17,970,614,063.3820,037,239,425.3619,225,070,069.1315,462,989,301.27
补充资料:
  净利润-4,416,694,323.09-5,983,454,032.59
  资产减值准备-407,326,737.61-581,674,997.06
  固定资产和投资性房地产折旧-1,705,481,597.83-3,374,822,101.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,705,481,597.83-3,374,822,101.6
  无形资产摊销-429,573,809.63-701,121,704.4
  长期待摊费用摊销-27,036,852.06-30,437,042.88
  处置固定资产、无形资产和其他长期资产的损失-33,552,736.93-10,032,014.5
  固定资产报废损失-1,117,005.78-12,007,293.62
  公允价值变动损失-74,937,711.39-2,061,401.08
  财务费用-633,245,064.94-1,471,052,424.8
  投资损失--140,689,920.45--427,019,762.44
  递延所得税-155,858,378.09--665,117,943.97
  其中:递延所得税资产减少-206,155,475.95--719,960,549.48
    递延所得税负债增加--50,297,097.86-54,842,605.51
  存货的减少--2,903,246,164.11--2,596,285,121.28
  经营性应收项目的减少--6,864,471,155.98-128,076,171.61
  经营性应付项目的增加-4,585,171,514.62--3,048,568,530.39
  其他-1,010,268,983.95--40,839,962.83
  现金的期末余额-20,037,239,425.36-15,462,989,301.27
  减:现金的期初余额-15,463,871,908.76-18,421,163,777.11
  现金及现金等价物的净增加额-4,573,367,516.6--2,958,174,475.84
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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