当前位置:首页 - 行情中心 - 银轮股份(002126) - 财务分析 - 现金流量表

银轮股份

(002126)

  

流通市值:374.95亿  总市值:399.78亿
流通股本:7.94亿   总股本:8.47亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,154,116,328.3511,714,363,151.448,479,909,379.535,349,518,536.51
  收到的税费返还37,133,863.15194,482,769.37122,740,229.0482,679,939.24
  收到其他与经营活动有关的现金31,715,286.64201,160,136.21124,649,980.793,185,010.01
  经营活动现金流入小计3,222,965,478.1412,110,006,057.028,727,299,589.275,525,383,485.76
  购买商品、接受劳务支付的现金2,483,789,127.037,495,871,056.555,608,004,515.093,449,232,586.52
  支付给职工以及为职工支付的现金731,939,071.252,078,838,679.541,549,971,397.91,060,839,250.63
  支付的各项税费120,910,518.11448,303,177.37339,957,037.81263,722,505.54
  支付其他与经营活动有关的现金197,876,302.48682,206,753.36528,299,814.88335,001,178.06
  经营活动现金流出小计3,534,515,018.8710,705,219,666.828,026,232,765.685,108,795,520.75
  经营活动产生的现金流量净额-311,549,540.731,404,786,390.2701,066,823.59416,587,965.01
二、投资活动产生的现金流量:
  收回投资收到的现金740,447,810.322,426,365,456.961,481,687,780.1927,319,152.91
  取得投资收益收到的现金-1,552,0001,552,000112,000
  处置固定资产、无形资产和其他长期资产收回的现金净额306,649.630,048,300.492,420,679.822,017,216.83
  投资活动现金流入小计740,754,459.922,457,965,757.451,485,660,459.92929,448,369.74
  购建固定资产、无形资产和其他长期资产支付的现金322,110,449.361,197,194,896.88661,967,107.48442,363,778.1
  投资支付的现金894,271,634.462,586,062,799.611,877,538,615.551,426,624,534.38
  投资活动现金流出小计1,216,382,083.823,783,257,696.492,539,505,723.031,868,988,312.48
  投资活动产生的现金流量净额-475,627,623.9-1,325,291,939.04-1,053,845,263.11-939,539,942.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,698,765.6116,668,273.5183,048,911.756,235,757.63
  取得借款收到的现金1,813,477,856.544,013,677,548.753,608,400,400.963,195,204,896.66
  收到其他与筹资活动有关的现金16,242,610.87111,774,651.871,224,788.2152,169,616.92
  筹资活动现金流入小计1,840,419,233.014,242,120,474.063,762,674,100.923,253,610,271.21
  偿还债务支付的现金1,325,311,905.993,544,915,931.032,964,090,569.372,378,560,422.17
  分配股利、利润或偿付利息支付的现金12,183,680.6155,576,930.26182,054,137.95165,442,527.12
  其中:子公司支付给少数股东的股利、利润-35,036,358.2933,921,608.2928,035,213.37
  支付其他与筹资活动有关的现金27,774,156.95232,330,954.14201,797,000.4678,721,918.68
  筹资活动现金流出小计1,365,269,743.543,932,823,815.433,347,941,707.782,622,724,867.97
  筹资活动产生的现金流量净额475,149,489.47309,296,658.63414,732,393.14630,885,403.24
四、汇率变动对现金及现金等价物的影响-20,139,782.62-1,301,901.6913,505,347.5210,600,853.57
五、现金及现金等价物净增加额-332,167,457.78387,489,208.175,459,301.14118,534,279.08
  加:期初现金及现金等价物余额2,141,219,230.141,753,730,022.041,753,730,022.041,753,730,022.04
  期末现金及现金等价物余额1,809,051,772.362,141,219,230.141,829,189,323.181,872,264,301.12
补充资料:
  净利润-1,086,115,708.33-499,828,793.26
  资产减值准备-157,209,191.91-71,827,353.65
  固定资产和投资性房地产折旧-628,323,245.1-301,119,597.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-628,323,245.1-301,119,597.98
  无形资产摊销-40,018,378.55-20,376,225.26
  长期待摊费用摊销-10,570,057.94-4,882,774.66
  处置固定资产、无形资产和其他长期资产的损失-4,175,861.63--65,800.49
  固定资产报废损失-14,571,153.09-10,708,870.43
  公允价值变动损失--39,615,463.83--235,180.64
  财务费用-90,983,839.11-48,480,915.98
  投资损失-8,504,699.53--8,718,701.09
  递延所得税--12,612,121.13--40,119,830.14
  其中:递延所得税资产减少--18,859,446.81--33,200,655.58
    递延所得税负债增加-6,247,325.68--6,919,174.56
  存货的减少--567,821,247.24--16,575,321.77
  经营性应收项目的减少--1,716,330,825.86--677,773,612.76
  经营性应付项目的增加-1,541,642,499.17-139,485,381.71
  其他-86,212,518.7-30,942,812.19
  融资租入固定资产-108,945,635.03--
  现金的期末余额-2,141,219,230.14-1,872,264,301.12
  减:现金的期初余额-1,753,730,022.04-1,753,730,022.04
  现金及现金等价物的净增加额-387,489,208.1-118,534,279.08
公告日期2026-04-282026-04-152025-10-292025-08-27
审计意见(境内)标准无保留意见
TOP↑