当前位置:首页 - 行情中心 - 徐工机械(000425) - 财务分析 - 现金流量表

徐工机械

(000425)

  

流通市值:635.26亿  总市值:826.81亿
流通股本:89.98亿   总股本:117.11亿

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56,151,109,045.1527,846,366,779.51113,750,813,904.8270,231,829,039.66
  向其他金融机构拆入资金净增加额23,651,913.3972,229,412.62262,436,979.48368,685,955.36
  收取利息、手续费及佣金的现金212,485,946.5589,333,074.67348,390,997.71214,666,059.53
  收到的税费返还1,780,828,436.71860,938,972.943,437,217,273.532,125,147,648.97
  收到其他与经营活动有关的现金373,075,397.32151,875,815.722,291,538,694.421,595,900,546.61
  经营活动现金流入的其他项目--51,685,179.82-
  经营活动现金流入小计58,541,150,739.1229,020,744,055.46120,142,083,029.7874,536,229,250.13
  购买商品、接受劳务支付的现金43,772,742,031.4621,419,220,877.7985,829,904,565.5350,909,715,842.93
  客户贷款及垫款净增加额52,783,969.0967,628,469.27-246,109,141.74
  支付利息、手续费及佣金的现金91,357,122.4530,117,061.02156,528,920.9476,458,232.37
  支付给职工以及为职工支付的现金4,053,122,627.22,510,452,013.77,845,070,233.537,051,908,509.37
  支付的各项税费2,035,759,985.03980,273,111.094,481,898,935.154,267,879,228.46
  支付其他与经营活动有关的现金4,377,135,162.861,861,099,287.127,686,333,895.356,292,508,264.99
  经营活动现金流出小计54,382,900,898.0926,868,790,819.99105,999,736,550.568,844,579,219.86
  经营活动产生的现金流量净额4,158,249,841.032,151,953,235.4714,142,346,479.285,691,650,030.27
二、投资活动产生的现金流量:
  收回投资收到的现金282,174,793.16268,065,881.35338,061,929.82350,256,142.54
  取得投资收益收到的现金180,096,817.8917,263,949.99371,291,004.12363,518,451.24
  处置固定资产、无形资产和其他长期资产收回的现金净额119,796,432.8974,394,294.39346,206,810.19227,525,526.64
  处置子公司及其他营业单位收到的现金净额--46,936,935.758,000,000
  收到的其他与投资活动有关的现金-1,064,817,105.07--
  投资活动现金流入小计582,068,043.941,424,541,230.81,102,496,679.88949,300,120.42
  购建固定资产、无形资产和其他长期资产支付的现金4,857,493,732.571,031,292,265.764,136,793,157.032,499,252,629.46
  投资支付的现金318,077,354.47141,900,307.17526,760,847.02431,673,299.83
  支付其他与投资活动有关的现金-1,231,596,126.73--
  投资活动现金流出小计5,175,571,087.042,404,788,699.664,663,554,004.052,930,925,929.29
  投资活动产生的现金流量净额-4,593,503,043.1-980,247,468.86-3,561,057,324.17-1,981,625,808.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,401,801,6001,364,197,5608,945,00029,223,834.93
  其中:子公司吸收少数股东投资收到的现金22,450,000-8,945,00029,223,834.93
  取得借款收到的现金20,523,165,029.2512,592,067,733.4649,702,535,911.3231,496,967,321.28
  发行债券收到的现金--1,600,000,000-
  收到其他与筹资活动有关的现金3,172,225,081.171,752,688,585.966,230,235,310.1910,257,444,894.05
  筹资活动现金流入小计25,097,191,710.4215,708,953,879.4257,541,716,221.5141,783,636,050.26
  偿还债务支付的现金20,983,000,876.569,305,696,522.2451,812,130,004.2726,447,045,023.67
  分配股利、利润或偿付利息支付的现金571,227,635.93246,023,915.583,189,587,724.972,914,943,683.56
  其中:子公司支付给少数股东的股利、利润--10,614,654.125,905,640.35
  支付其他与筹资活动有关的现金4,933,844,617.53745,008,484.9311,171,515,975.3313,840,709,739.28
  筹资活动现金流出小计26,488,073,130.0210,296,728,922.7566,173,233,704.5743,202,698,446.51
  筹资活动产生的现金流量净额-1,390,881,419.65,412,224,956.67-8,631,517,483.06-1,419,062,396.25
四、汇率变动对现金及现金等价物的影响44,459,483.54-61,638,801.74-131,113,876.01215,780,329.47
五、现金及现金等价物净增加额-1,781,675,138.136,522,291,921.541,818,657,796.042,506,742,154.62
  加:期初现金及现金等价物余额17,282,529,704.817,282,529,704.815,463,871,908.7615,463,871,908.76
  期末现金及现金等价物余额15,500,854,566.6723,804,821,626.3417,282,529,704.817,970,614,063.38
补充资料:
  净利润4,005,297,072.86-6,685,887,149.97-
  资产减值准备352,063,993.25-827,540,067.1-
  固定资产和投资性房地产折旧1,563,475,636.22-3,317,496,100.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,563,475,636.22-3,317,496,100.58-
  无形资产摊销536,669,681.38-944,203,568.81-
  长期待摊费用摊销22,759,439.27-38,150,776.46-
  处置固定资产、无形资产和其他长期资产的损失5,289,496.14-25,229,466.8-
  固定资产报废损失3,173,987.03-26,891,156.2-
  公允价值变动损失-110,094,580.68--57,602,609.32-
  财务费用626,356,626.91-1,272,297,503.15-
  投资损失-142,757,389.38--368,240,334.31-
  递延所得税1,223,887.6--376,165,272.7-
  其中:递延所得税资产减少9,475,598.82--228,945,687.03-
    递延所得税负债增加-8,251,711.22--147,219,585.67-
  存货的减少654,760,199.09--8,053,486,794.45-
  经营性应收项目的减少-9,066,406,110.69-2,194,577,501.59-
  经营性应付项目的增加4,534,156,734.03-6,826,669,510.93-
  其他974,430,472.43-4,292,941.4-
  现金的期末余额15,500,854,566.67-17,282,529,704.8-
  减:现金的期初余额17,282,529,704.8-15,463,871,908.76-
  现金及现金等价物的净增加额-1,781,675,138.13-1,818,657,796.04-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
TOP↑