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潍柴重机

(000880)

  

流通市值:67.86亿  总市值:138.64亿
流通股本:2.27亿   总股本:4.64亿

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3,211,419,734.551,892,123,689.881,023,688,058.322,648,707,904.82
  收到的税费返还2,943,914.7--7,578,087.59
  收到其他与经营活动有关的现金69,293,541.3222,343,307.8511,746,081.55171,830,872.42
  经营活动现金流入小计3,283,657,190.571,914,466,997.731,035,434,139.872,828,116,864.83
  购买商品、接受劳务支付的现金2,273,309,263.681,413,975,681.99586,053,078.831,851,728,067.99
  支付给职工以及为职工支付的现金338,360,952.7190,736,289.4696,709,961.99355,767,623.89
  支付的各项税费108,683,449.1263,348,812.7323,183,373.3244,080,044.14
  支付其他与经营活动有关的现金150,183,949.9783,079,522.5360,210,542.55151,026,512.68
  经营活动现金流出小计2,870,537,615.471,751,140,306.71766,156,956.692,402,602,248.7
  经营活动产生的现金流量净额413,119,575.1163,326,691.02269,277,183.18425,514,616.13
二、投资活动产生的现金流量:
  取得投资收益收到的现金30,499,134.110,181,0005,090,50034,571,867
  处置固定资产、无形资产和其他长期资产收回的现金净额268,582.1268,582.1-862,474.65
  投资活动现金流入小计30,767,716.210,449,582.15,090,50035,434,341.65
  购建固定资产、无形资产和其他长期资产支付的现金14,387,305.21,182,374.541,023,085.6429,705,510.28
  投资支付的现金753,029,385.47261,360,000261,360,000-
  投资活动现金流出小计767,416,690.67262,542,374.54262,383,085.6429,705,510.28
  投资活动产生的现金流量净额-736,648,974.47-252,092,792.44-257,292,585.645,728,831.37
三、筹资活动产生的现金流量:
  取得借款收到的现金103,532,211.9---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计103,532,211.9---
  偿还债务支付的现金124,500,000---
  分配股利、利润或偿付利息支付的现金99,210,534.759,939,6189,939,61859,637,708
  支付其他与筹资活动有关的现金156,041.732,432.432,432.4329,189.16
  筹资活动现金流出小计223,866,576.489,942,050.439,942,050.4359,666,897.16
  筹资活动产生的现金流量净额-120,334,364.58-9,942,050.43-9,942,050.43-59,666,897.16
四、汇率变动对现金及现金等价物的影响3,316,811.853,586,358.54--
五、现金及现金等价物净增加额-440,546,952.1-95,121,793.312,042,547.11371,576,550.34
  加:期初现金及现金等价物余额2,127,678,200.162,127,678,200.162,127,678,200.161,756,101,649.82
  期末现金及现金等价物余额1,687,131,248.062,032,556,406.852,129,720,747.272,127,678,200.16
补充资料:
  净利润-143,667,942.17-184,963,429.22
  资产减值准备-3,603,870.4-11,764,700.07
  固定资产和投资性房地产折旧-52,884,241.6-108,380,702.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,884,241.6-108,380,702.39
  无形资产摊销-3,249,246.9-6,498,493.97
  处置固定资产、无形资产和其他长期资产的损失--6,004,272.85--789,387.96
  固定资产报废损失---438,915.25
  财务费用---144,684.93
  投资损失--19,292,923.89--56,915,085.4
  递延所得税--4,127,770.34-4,329,824.15
  其中:递延所得税资产减少--5,527,767.34-3,690,340.17
    递延所得税负债增加-1,399,997-639,483.98
  存货的减少--357,278,334.93--254,505,463.4
  经营性应收项目的减少--463,034,576.01--142,390,815.19
  经营性应付项目的增加-802,138,075.76-549,392,821.44
  其他-1,352,840.75-2,622,469.87
  现金的期末余额-2,032,556,406.85-2,127,678,200.16
  减:现金的期初余额-2,127,678,200.16-1,756,101,649.82
  现金及现金等价物的净增加额--95,121,793.31-371,576,550.34
公告日期2025-10-292025-08-162025-04-302025-03-28
审计意见(境内)标准无保留意见标准无保留意见
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