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贵州轮胎

(000589)

  

流通市值:79.78亿  总市值:80.69亿
流通股本:15.37亿   总股本:15.55亿

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8,024,272,588.485,369,376,126.812,696,940,369.0110,306,532,365.04
  收到的税费返还119,860,272.3174,000,803.827,091,682.09116,791,072.86
  收到其他与经营活动有关的现金53,944,017.8128,889,532.5413,229,411.23153,707,444.71
  经营活动现金流入小计8,198,076,878.65,472,266,463.152,737,261,462.3310,577,030,882.61
  购买商品、接受劳务支付的现金6,579,367,916.934,522,229,519.72,454,486,627.267,934,557,337.71
  支付给职工以及为职工支付的现金664,662,862.42454,951,256.19249,592,261.55988,666,697.46
  支付的各项税费175,538,897.34122,117,548.6524,111,384.58376,075,327.7
  支付其他与经营活动有关的现金335,280,283.95285,900,475.3994,422,456.92545,890,309.59
  经营活动现金流出小计7,754,849,960.645,385,198,799.932,822,612,730.319,845,189,672.46
  经营活动产生的现金流量净额443,226,917.9687,067,663.22-85,351,267.98731,841,210.15
二、投资活动产生的现金流量:
  收回投资收到的现金---200,000,000
  取得投资收益收到的现金16,201,8302,375,100-18,911,694.39
  处置固定资产、无形资产和其他长期资产收回的现金净额3,246,017.7-1,651,489.634,719,035.92
  投资活动现金流入小计19,447,847.72,375,1001,651,489.63223,630,730.31
  购建固定资产、无形资产和其他长期资产支付的现金1,048,098,148.67735,804,249.87293,019,673.721,516,350,290.76
  投资支付的现金196,944,13125,000,000--
  投资活动现金流出小计1,245,042,279.67760,804,249.87293,019,673.721,516,350,290.76
  投资活动产生的现金流量净额-1,225,594,431.97-758,429,149.87-291,368,184.09-1,292,719,560.45
三、筹资活动产生的现金流量:
  取得借款收到的现金2,303,760,0001,688,760,0001,018,710,0003,666,579,362.4
  筹资活动现金流入小计2,303,760,0001,688,760,0001,018,710,0003,666,579,362.4
  偿还债务支付的现金1,930,300,0001,305,300,000834,000,0003,037,894,533.89
  分配股利、利润或偿付利息支付的现金294,679,379.4158,891,574.1338,597,896.11435,997,480.38
  其中:子公司支付给少数股东的股利、利润5,490,071.86--3,040,000
  支付其他与筹资活动有关的现金1,412,263.61,412,263.6-32,995,759.53
  筹资活动现金流出小计2,226,391,643.011,365,603,837.73872,597,896.113,506,887,773.8
  筹资活动产生的现金流量净额77,368,356.99323,156,162.27146,112,103.89159,691,588.6
四、汇率变动对现金及现金等价物的影响-12,697,160.4811,978,312.4369,896.6224,371,213.48
五、现金及现金等价物净增加额-717,696,317.5-336,227,011.95-230,537,451.56-376,815,548.22
  加:期初现金及现金等价物余额2,596,543,543.822,596,543,543.822,596,543,543.822,973,359,092.04
  期末现金及现金等价物余额1,878,847,226.322,260,316,531.872,366,006,092.262,596,543,543.82
补充资料:
  净利润-251,553,411.2-620,745,586.01
  资产减值准备-5,028,936.21-5,633,628.38
  固定资产和投资性房地产折旧-250,409,937.92-478,095,258.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-250,409,937.92-478,095,258.85
  无形资产摊销-10,660,964.99-20,034,673.21
  长期待摊费用摊销-37,518,273.27-59,458,271.57
  固定资产报废损失-3,585,711.52-2,857,485.19
  财务费用-49,387,483.93-107,899,332.34
  投资损失--13,194,170.62--9,871,497.59
  递延所得税--5,633,912.08-4,056,316.28
  其中:递延所得税资产减少--5,219,322.77-4,085,676.51
    递延所得税负债增加--414,589.31--29,360.23
  存货的减少-117,724,909.54--296,840,370.75
  经营性应收项目的减少--249,936,595.47--820,686,956.66
  经营性应付项目的增加--373,284,368.19-223,802,007.2
  其他---316,155,738.51
  现金的期末余额-2,260,316,531.87-2,596,543,543.82
  减:现金的期初余额-2,596,543,543.82-2,973,359,092.04
  现金及现金等价物的净增加额--336,227,011.95--376,815,548.22
公告日期2025-10-282025-08-292025-04-292025-04-26
审计意见(境内)标准无保留意见
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