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全柴动力

(600218)

  

流通市值:46.83亿  总市值:46.83亿
流通股本:4.36亿   总股本:4.36亿

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2,351,451,251.631,652,394,303.3476,260,777.763,143,548,322.19
  收到的税费返还1,107,379.391,107,379.39730,022.767,741,374.13
  收到其他与经营活动有关的现金35,654,088.5118,596,120.229,589,747.751,924,298.62
  经营活动现金流入小计2,388,212,719.531,672,097,802.91486,580,548.223,203,213,994.94
  购买商品、接受劳务支付的现金1,889,726,471.771,266,543,864.56647,210,663.022,513,724,159.16
  支付给职工以及为职工支付的现金282,013,336.34196,354,407.1492,679,824.49359,912,000.82
  支付的各项税费93,893,861.0967,744,808.2221,370,488.2642,867,748.04
  支付其他与经营活动有关的现金140,245,730.3664,441,576.7334,889,190.58218,873,866.96
  经营活动现金流出小计2,405,879,399.561,595,084,656.65796,150,166.353,135,377,774.98
  经营活动产生的现金流量净额-17,666,680.0377,013,146.26-309,569,618.1367,836,219.96
二、投资活动产生的现金流量:
  收回投资收到的现金1,570,000,000930,000,000520,000,0001,630,000,000
  取得投资收益收到的现金39,218,455.5927,039,381.216,625,864.7233,185,676.37
  处置固定资产、无形资产和其他长期资产收回的现金净额4,844,022.044,837,25011,5007,465,532
  处置子公司及其他营业单位收到的现金净额---1,336,241.32
  投资活动现金流入小计1,614,062,477.63961,876,631.21526,637,364.721,671,987,449.69
  购建固定资产、无形资产和其他长期资产支付的现金26,963,392.9718,359,938.527,451,001.8540,154,915.51
  投资支付的现金1,668,000,0001,118,000,000300,000,0001,800,000,000
  投资活动现金流出小计1,694,963,392.971,136,359,938.52307,451,001.851,840,154,915.51
  投资活动产生的现金流量净额-80,900,915.34-174,483,307.31219,186,362.87-168,167,465.82
三、筹资活动产生的现金流量:
  取得借款收到的现金---5,500,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---5,500,000
  偿还债务支付的现金---5,500,000
  分配股利、利润或偿付利息支付的现金26,435,995.1426,135,995.14-30,852,372.12
  支付其他与筹资活动有关的现金2,993,788.142,993,788.141,145,522.434,574,093.84
  筹资活动现金流出小计29,429,783.2829,129,783.281,145,522.4340,926,465.96
  筹资活动产生的现金流量净额-29,429,783.28-29,129,783.28-1,145,522.43-35,426,465.96
四、汇率变动对现金及现金等价物的影响-78,552.643,929.21363.95,876.73
五、现金及现金等价物净增加额-128,075,931.29-126,596,015.12-91,528,413.79-135,751,835.09
  加:期初现金及现金等价物余额718,171,430.05718,171,430.05718,171,430.05853,923,265.14
  期末现金及现金等价物余额590,095,498.76591,575,414.93626,643,016.26718,171,430.05
补充资料:
  净利润-52,259,084.62-80,230,131.83
  资产减值准备-15,065,721.64-24,761,011.58
  固定资产和投资性房地产折旧-67,696,612.41-143,168,057.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,696,612.41-143,168,057.7
  无形资产摊销-2,512,869.79-5,176,430.44
  长期待摊费用摊销-581,567.21-1,059,567.48
  处置固定资产、无形资产和其他长期资产的损失--38,592.17--22,580.6
  固定资产报废损失-935.7-86,508.6
  公允价值变动损失-1,734,051.03--539,860.03
  财务费用--5,621,370.73-2,804,394.81
  投资损失--16,237,976.5--39,215,569.88
  递延所得税-9,417,773.31--10,421,612.21
  其中:递延所得税资产减少-9,354,002.4--10,553,359.37
    递延所得税负债增加-63,770.91-131,747.16
  存货的减少-186,216,590.16-81,437,210.42
  经营性应收项目的减少--258,138,257.64--141,311,480.45
  经营性应付项目的增加-13,276,124.87--99,329,728.31
  现金的期末余额-591,575,414.93-718,171,430.05
  减:现金的期初余额-718,171,430.05-853,923,265.14
  现金及现金等价物的净增加额--126,596,015.12--135,751,835.09
公告日期2025-10-302025-08-282025-04-302025-03-29
审计意见(境内)标准无保留意见
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