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钱江摩托

(000913)

  

流通市值:73.93亿  总市值:84.04亿
流通股本:4.63亿   总股本:5.27亿

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4,415,212,154.143,023,288,376.331,320,024,504.546,538,323,050.16
  收到的税费返还528,067,042.14379,357,124.43213,228,324.44488,125,034.45
  收到其他与经营活动有关的现金260,229,037.39188,956,890.6475,513,511.57234,587,092.47
  经营活动现金流入小计5,203,508,233.673,591,602,391.41,608,766,340.557,261,035,177.08
  购买商品、接受劳务支付的现金3,551,322,438.872,360,525,776.821,253,603,778.474,330,650,769.52
  支付给职工以及为职工支付的现金580,025,868.89395,989,573.94209,762,889.7683,175,741.71
  支付的各项税费636,637,315.05501,143,953.84236,765,871.64682,179,565.21
  支付其他与经营活动有关的现金240,342,178.71140,269,444.0258,758,663.78431,781,381.65
  经营活动现金流出小计5,008,327,801.523,397,928,748.621,758,891,203.596,127,787,458.09
  经营活动产生的现金流量净额195,180,432.15193,673,642.78-150,124,863.041,133,247,718.99
二、投资活动产生的现金流量:
  收回投资收到的现金---2,800,000
  取得投资收益收到的现金---4,297,392.23
  处置固定资产、无形资产和其他长期资产收回的现金净额288,985.756,482.33,982.320,473,633.92
  处置子公司及其他营业单位收到的现金净额---645.39
  收到的其他与投资活动有关的现金58,310,000--168,282,057.81
  投资活动现金流入小计58,598,985.756,482.33,982.3195,853,729.35
  购建固定资产、无形资产和其他长期资产支付的现金297,188,844.36201,537,929.75125,498,959.04610,403,769.4
  投资支付的现金---10,000,000
  投资活动现金流出小计297,188,844.36201,537,929.75125,498,959.04620,403,769.4
  投资活动产生的现金流量净额-238,589,858.61-201,531,447.45-125,494,976.74-424,550,040.05
三、筹资活动产生的现金流量:
  取得借款收到的现金70,000,00070,000,00070,000,000370,000,000
  收到其他与筹资活动有关的现金2,463,782,281.091,547,197,203.4880,559,781.041,895,856,296.23
  筹资活动现金流入小计2,533,782,281.091,617,197,203.4950,559,781.042,265,856,296.23
  偿还债务支付的现金341,616,336.561,072,795.77-14,814,663.88
  分配股利、利润或偿付利息支付的现金482,122,111.53216,798,233.323,044,291.67411,102,213.55
  支付其他与筹资活动有关的现金2,429,393,509.191,547,696,091.09950,337,488.181,562,746,288.77
  筹资活动现金流出小计3,253,131,957.281,765,567,120.18953,381,779.851,988,663,166.2
  筹资活动产生的现金流量净额-719,349,676.19-148,369,916.78-2,821,998.81277,193,130.03
四、汇率变动对现金及现金等价物的影响-20,042,503.76-5,986,713.07-1,608,465.322,993,678.67
五、现金及现金等价物净增加额-782,801,606.41-162,214,434.52-280,050,303.891,008,884,487.64
  加:期初现金及现金等价物余额5,471,543,792.265,471,543,792.265,471,543,792.264,462,659,304.62
  期末现金及现金等价物余额4,688,742,185.855,309,329,357.745,191,493,488.375,471,543,792.26
补充资料:
  净利润-272,241,566.98-671,811,824.8
  资产减值准备-18,569,427.61-64,805,998.78
  固定资产和投资性房地产折旧-51,681,973.79-102,726,990.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,681,973.79-102,726,990.82
  无形资产摊销-9,817,258.5-18,255,977.72
  长期待摊费用摊销-10,472,659.99-20,519,042.49
  处置固定资产、无形资产和其他长期资产的损失-23,691.97--126,154,272.37
  固定资产报废损失-85,691.58-4,376,679.95
  公允价值变动损失-268,593.29-12,847,945.08
  财务费用--4,532,108.11--20,179,644.16
  投资损失--7,398,296.53-22,282,998.33
  递延所得税--1,375,423.33--69,367,891.61
  其中:递延所得税资产减少--4,013,547.69--72,049,083.29
    递延所得税负债增加-2,638,124.36-2,681,191.68
  存货的减少--251,911,476.48--25,579,549.82
  经营性应收项目的减少--157,095,642.32--179,464,965.44
  经营性应付项目的增加-239,971,690.73-588,874,760.75
  其他-8,911,716.13-35,521,328.74
  现金的期末余额-5,309,329,357.74-5,471,543,792.26
  减:现金的期初余额-5,471,543,792.26-4,462,659,304.62
  现金及现金等价物的净增加额--162,214,434.52-1,008,884,487.64
公告日期2025-10-272025-08-272025-04-222025-04-22
审计意见(境内)标准无保留意见
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