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柳工

(000528)

  

流通市值:236.38亿  总市值:236.56亿
流通股本:20.31亿   总股本:20.32亿

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23,140,492,452.5515,404,423,689.467,268,766,582.727,680,012,550.63
  收到的税费返还848,591,944.63600,867,255.55347,438,317.281,014,600,049.09
  收到其他与经营活动有关的现金1,096,953,653.23564,861,529313,451,274.681,163,763,574.9
  经营活动现金流入小计25,086,038,050.4116,570,152,474.017,929,656,174.6629,858,376,174.62
  购买商品、接受劳务支付的现金18,758,543,636.9312,131,898,355.266,173,852,447.7621,755,609,052.25
  支付给职工以及为职工支付的现金2,558,034,020.961,774,517,917.39903,138,368.673,002,172,377.09
  支付的各项税费705,845,305.55518,346,689.97191,712,773.881,205,378,316.4
  支付其他与经营活动有关的现金2,418,443,870.641,688,053,396.26798,693,935.712,573,210,163.64
  经营活动现金流出小计24,440,866,834.0816,112,816,358.888,067,397,526.0228,536,369,909.38
  经营活动产生的现金流量净额645,171,216.33457,336,115.13-137,741,351.361,322,006,265.24
二、投资活动产生的现金流量:
  收回投资收到的现金170,240,860.22170,240,860.22170,240,860.22340,844,051.37
  取得投资收益收到的现金42,683,621.935,759,663.555,755,084.0473,924,129.18
  处置固定资产、无形资产和其他长期资产收回的现金净额121,128,625.0394,570,463.469,964,425.02259,736,794.96
  处置子公司及其他营业单位收到的现金净额1,731,242.1-028,694
  收到的其他与投资活动有关的现金61,513,165.4816,148,061.0412,254,499.130,990,108.04
  投资活动现金流入小计397,297,514.76286,719,048.21258,214,868.38705,523,777.55
  购建固定资产、无形资产和其他长期资产支付的现金286,658,496.14186,255,639.63108,523,999.86664,177,690.37
  投资支付的现金150,480,000150,480,000150,000,000286,705,720
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金104,513,924.3258,745,260.7110,867,766.5496,751,086.17
  投资活动现金流出小计541,652,420.46395,480,900.34269,391,766.41,047,634,496.54
  投资活动产生的现金流量净额-144,354,905.7-108,761,852.13-11,176,898.02-342,110,718.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金73,736,333.97-044,339,477.47
  其中:子公司吸收少数股东投资收到的现金--044,339,477.47
  取得借款收到的现金10,099,251,236.967,433,010,064.423,528,042,774.5411,325,432,899.82
  收到其他与筹资活动有关的现金549,294,063.93332,331,169.57127,833,550.58973,155,550.26
  筹资活动现金流入小计10,722,281,634.867,765,341,233.993,655,876,325.1212,342,927,927.55
  偿还债务支付的现金9,045,640,524.255,982,797,881.712,721,262,838.2112,971,045,520.18
  分配股利、利润或偿付利息支付的现金799,420,768.6704,302,711.9886,986,256.4732,746,454.44
  其中:子公司支付给少数股东的股利、利润36,292,464.9314,567,520.9314,567,520.9329,953,578.37
  支付其他与筹资活动有关的现金1,082,757,348.71839,107,965.61555,110,119.221,389,763,549.29
  筹资活动现金流出小计10,927,818,641.567,526,208,559.33,363,359,213.8315,093,555,523.91
  筹资活动产生的现金流量净额-205,537,006.7239,132,674.69292,517,111.29-2,750,627,596.36
四、汇率变动对现金及现金等价物的影响-2,751,627.3317,082,051.095,078,495.26-15,628,133.79
五、现金及现金等价物净增加额292,527,676.6604,788,988.78148,677,357.17-1,786,360,183.9
  加:期初现金及现金等价物余额7,663,171,837.097,663,171,837.097,663,171,837.099,449,532,020.99
  期末现金及现金等价物余额7,955,699,513.698,267,960,825.877,811,849,194.267,663,171,837.09
补充资料:
  净利润-1,152,243,041.58-1,386,828,149.98
  固定资产和投资性房地产折旧-324,169,416.26-611,582,083.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-324,169,416.26-611,582,083.84
  无形资产摊销-33,575,313.69-69,040,716.57
  长期待摊费用摊销-2,210,361.15-6,641,587.11
  处置固定资产、无形资产和其他长期资产的损失--2,433,728.96--120,499,586.67
  固定资产报废损失--511,765.74-327,170.38
  公允价值变动损失--3,026,452.63-14,768,126.32
  财务费用-206,667,962.32-306,965,996.06
  投资损失-10,890,901.5-1,536,743.44
  递延所得税--34,198,272.76--71,505,942.7
  其中:递延所得税资产减少--53,999,342.76--80,320,922.96
    递延所得税负债增加-19,801,070-8,814,980.26
  存货的减少-992,607,474.6--1,090,267,371.04
  经营性应收项目的减少--4,599,203,582.02--3,928,295,279.12
  经营性应付项目的增加-1,943,865,045.01-3,480,316,476.92
  其他-20,695,271.08-20,915,317.57
  现金的期末余额-8,267,960,825.87-7,663,171,837.09
  减:现金的期初余额-7,663,171,837.09-9,449,532,020.99
  现金及现金等价物的净增加额-604,788,988.78--1,786,360,183.9
公告日期2025-10-252025-08-272025-04-262025-03-29
审计意见(境内)标准无保留意见
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