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银轮股份

(002126)

  

流通市值:274.15亿  总市值:291.82亿
流通股本:7.93亿   总股本:8.44亿

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8,479,909,379.535,349,518,536.512,331,699,446.459,710,078,076.68
  收到的税费返还122,740,229.0482,679,939.2442,010,175.7998,302,516.03
  收到其他与经营活动有关的现金124,649,980.793,185,010.0155,818,583.47199,925,649.62
  经营活动现金流入小计8,727,299,589.275,525,383,485.762,429,528,205.7110,008,306,242.33
  购买商品、接受劳务支付的现金5,608,004,515.093,449,232,586.521,699,488,553.446,063,743,849.19
  支付给职工以及为职工支付的现金1,549,971,397.91,060,839,250.63589,352,722.181,769,010,574.08
  支付的各项税费339,957,037.81263,722,505.54100,951,085.87387,376,792.75
  支付其他与经营活动有关的现金528,299,814.88335,001,178.06174,974,225.67582,970,137.71
  经营活动现金流出小计8,026,232,765.685,108,795,520.752,564,766,587.168,803,101,353.73
  经营活动产生的现金流量净额701,066,823.59416,587,965.01-135,238,381.451,205,204,888.6
二、投资活动产生的现金流量:
  收回投资收到的现金1,481,687,780.1927,319,152.91526,753,052.041,921,190,003.39
  取得投资收益收到的现金1,552,000112,000-1,887,201.3
  处置固定资产、无形资产和其他长期资产收回的现金净额2,420,679.822,017,216.832,087,548.6361,031,172.56
  处置子公司及其他营业单位收到的现金净额---28,282,897.6
  投资活动现金流入小计1,485,660,459.92929,448,369.74528,840,600.672,012,391,274.85
  购建固定资产、无形资产和其他长期资产支付的现金661,967,107.48442,363,778.1188,990,597.47823,861,147.05
  投资支付的现金1,877,538,615.551,426,624,534.38672,653,585.552,094,598,102.78
  投资活动现金流出小计2,539,505,723.031,868,988,312.48861,644,183.022,918,459,249.83
  投资活动产生的现金流量净额-1,053,845,263.11-939,539,942.74-332,803,582.35-906,067,974.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金83,048,911.756,235,757.639,812,755.7345,386,486.38
  其中:子公司吸收少数股东投资收到的现金---225,447,227.5
  取得借款收到的现金3,608,400,400.963,195,204,896.661,818,431,477.373,659,331,277.07
  收到其他与筹资活动有关的现金71,224,788.2152,169,616.9217,680,703.46108,633,196.02
  筹资活动现金流入小计3,762,674,100.923,253,610,271.211,845,924,936.534,113,350,959.47
  偿还债务支付的现金2,964,090,569.372,378,560,422.171,222,649,102.763,810,007,284.14
  分配股利、利润或偿付利息支付的现金182,054,137.95165,442,527.1216,380,742.54199,752,210.65
  其中:子公司支付给少数股东的股利、利润33,921,608.2928,035,213.37774,723.8738,597,163
  支付其他与筹资活动有关的现金201,797,000.4678,721,918.6824,115,869.55233,436,846.34
  筹资活动现金流出小计3,347,941,707.782,622,724,867.971,263,145,714.854,243,196,341.13
  筹资活动产生的现金流量净额414,732,393.14630,885,403.24582,779,221.68-129,845,381.66
四、汇率变动对现金及现金等价物的影响13,505,347.5210,600,853.572,216,117.436,453,247.86
五、现金及现金等价物净增加额75,459,301.14118,534,279.08116,953,375.31175,744,779.82
  加:期初现金及现金等价物余额1,753,730,022.041,753,730,022.041,753,730,022.041,577,985,242.22
  期末现金及现金等价物余额1,829,189,323.181,872,264,301.121,870,683,397.351,753,730,022.04
补充资料:
  净利润-499,828,793.26-894,155,518.65
  资产减值准备-71,827,353.65-190,009,780.49
  固定资产和投资性房地产折旧-301,119,597.98-544,446,261.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-301,119,597.98-544,446,261.7
  无形资产摊销-20,376,225.26-39,164,503.03
  长期待摊费用摊销-4,882,774.66-8,875,869.3
  处置固定资产、无形资产和其他长期资产的损失--65,800.49--9,199,887.08
  固定资产报废损失-10,708,870.43-2,545,836.96
  公允价值变动损失--235,180.64--39,445,323.45
  财务费用-48,480,915.98-101,357,927.68
  投资损失--8,718,701.09--45,574,227.36
  递延所得税--40,119,830.14--5,813,574.11
  其中:递延所得税资产减少--33,200,655.58--5,722,555.24
    递延所得税负债增加--6,919,174.56--91,018.87
  存货的减少--16,575,321.77--307,301,972.89
  经营性应收项目的减少--677,773,612.76--1,514,214,068.13
  经营性应付项目的增加-139,485,381.71-1,239,696,363.83
  其他-30,942,812.19-56,817,490.51
  融资租入固定资产---175,975,923.79
  现金的期末余额-1,872,264,301.12-1,753,730,022.04
  减:现金的期初余额-1,753,730,022.04-1,577,985,242.22
  现金及现金等价物的净增加额-118,534,279.08-175,744,779.82
公告日期2025-10-292025-08-272025-04-302025-04-19
审计意见(境内)标准无保留意见
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