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全柴动力

(600218)

  

流通市值:41.03亿  总市值:41.03亿
流通股本:4.36亿   总股本:4.36亿

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667,638,889.183,750,459,451.312,351,451,251.631,652,394,303.3
  收到的税费返还735,547.143,439,635.831,107,379.391,107,379.39
  收到其他与经营活动有关的现金41,675,316.7875,025,105.5735,654,088.5118,596,120.22
  经营活动现金流入小计710,049,753.13,828,924,192.712,388,212,719.531,672,097,802.91
  购买商品、接受劳务支付的现金697,763,349.052,790,550,542.711,889,726,471.771,266,543,864.56
  支付给职工以及为职工支付的现金90,832,046.29379,610,448.44282,013,336.34196,354,407.14
  支付的各项税费25,496,642.87117,812,323.4193,893,861.0967,744,808.22
  支付其他与经营活动有关的现金45,001,057.52139,184,677.61140,245,730.3664,441,576.73
  经营活动现金流出小计859,093,095.733,427,157,992.172,405,879,399.561,595,084,656.65
  经营活动产生的现金流量净额-149,043,342.63401,766,200.54-17,666,680.0377,013,146.26
二、投资活动产生的现金流量:
  收回投资收到的现金175,000,0002,250,000,0001,570,000,000930,000,000
  取得投资收益收到的现金1,631,178.0846,263,861.4239,218,455.5927,039,381.21
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,030,659.394,844,022.044,837,250
  投资活动现金流入小计176,631,178.082,301,294,520.811,614,062,477.63961,876,631.21
  购建固定资产、无形资产和其他长期资产支付的现金20,313,454.4838,310,563.4626,963,392.9718,359,938.52
  投资支付的现金220,000,0002,373,000,0001,668,000,0001,118,000,000
  支付其他与投资活动有关的现金100,000,000408,000,000--
  投资活动现金流出小计340,313,454.482,819,310,563.461,694,963,392.971,136,359,938.52
  投资活动产生的现金流量净额-163,682,276.4-518,016,042.65-80,900,915.34-174,483,307.31
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金8,711,998.3826,435,995.1426,435,995.1426,135,995.14
  其中:子公司支付给少数股东的股利、利润-300,000--
  支付其他与筹资活动有关的现金2,412,264.014,802,798.552,993,788.142,993,788.14
  筹资活动现金流出小计11,124,262.3931,238,793.6929,429,783.2829,129,783.28
  筹资活动产生的现金流量净额-11,124,262.39-31,238,793.69-29,429,783.28-29,129,783.28
四、汇率变动对现金及现金等价物的影响-337,910.8-84,416.97-78,552.643,929.21
五、现金及现金等价物净增加额-324,187,792.22-147,573,052.77-128,075,931.29-126,596,015.12
  加:期初现金及现金等价物余额570,598,377.28718,171,430.05718,171,430.05718,171,430.05
  期末现金及现金等价物余额246,410,585.06570,598,377.28590,095,498.76591,575,414.93
补充资料:
  净利润-59,701,579.24-52,259,084.62
  资产减值准备-48,884,895.45-15,065,721.64
  固定资产和投资性房地产折旧-138,131,048.05-67,696,612.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-138,131,048.05-67,696,612.41
  无形资产摊销-5,734,581.03-2,512,869.79
  长期待摊费用摊销-1,011,186.8-581,567.21
  处置固定资产、无形资产和其他长期资产的损失-82,557.21--38,592.17
  固定资产报废损失-242,410.68-935.7
  公允价值变动损失-4,588,127.48-1,734,051.03
  财务费用-3,095,945.32--5,621,370.73
  投资损失--31,508,612.28--16,237,976.5
  递延所得税--12,640,643.19-9,417,773.31
  其中:递延所得税资产减少--4,593,547.79-9,354,002.4
    递延所得税负债增加--8,047,095.4-63,770.91
  存货的减少-92,209,454.3-186,216,590.16
  经营性应收项目的减少-4,854,413.89--258,138,257.64
  经营性应付项目的增加-85,158,318.69-13,276,124.87
  其他--1,067,628.31--
  现金的期末余额-570,598,377.28-591,575,414.93
  减:现金的期初余额-718,171,430.05-718,171,430.05
  现金及现金等价物的净增加额--147,573,052.77--126,596,015.12
公告日期2026-04-302026-03-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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