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卧龙电驱

(600580)

  

流通市值:543.61亿  总市值:545.18亿
流通股本:15.58亿   总股本:15.62亿

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2,810,614,943.2913,042,070,105.259,821,716,803.425,878,010,157.96
  收到的税费返还52,175,802.97159,752,871.3131,519,589.0280,824,667.62
  收到其他与经营活动有关的现金182,578,059.44465,161,295.42369,353,507.4266,364,694.32
  经营活动现金流入小计3,045,368,805.713,666,984,271.9710,322,589,899.846,225,199,519.9
  购买商品、接受劳务支付的现金1,705,194,642.497,513,774,049.145,828,661,607.143,366,943,735.46
  支付给职工以及为职工支付的现金704,643,912.742,539,540,536.741,906,105,884.991,251,573,898.3
  支付的各项税费126,694,169.2607,871,023.99524,409,242.12365,089,106.58
  支付其他与经营活动有关的现金251,998,477.311,222,461,418.68926,567,575.67531,239,165.7
  经营活动现金流出小计2,788,531,201.7411,883,647,028.559,185,744,309.925,514,845,906.04
  经营活动产生的现金流量净额256,837,603.961,783,337,243.421,136,845,589.92710,353,613.86
二、投资活动产生的现金流量:
  收回投资收到的现金238,073,685.32101,753,869.1736,687,66536,687,665
  取得投资收益收到的现金-34,460,993.7627,778,484.216,682,910.61
  处置固定资产、无形资产和其他长期资产收回的现金净额939,892.092,943,770.891,954,019.632,012,732.44
  处置子公司及其他营业单位收到的现金净额362,904,559.69284,764,645.14294,603,567.4294,603,567.4
  收到的其他与投资活动有关的现金756,974,754.29493,035,032.16445,120,470.48331,046,335.44
  投资活动现金流入小计1,358,892,891.39916,958,311.12806,144,206.71681,033,210.89
  购建固定资产、无形资产和其他长期资产支付的现金260,022,457.74848,856,888.43623,604,054.57456,268,817.17
  投资支付的现金21,350,000129,462,665.75123,077,070.1122,719,557.25
  取得子公司及其他营业单位支付的现金--6,282,395.68-
  支付其他与投资活动有关的现金852,775,604.351,176,644,541.97761,428,565.36675,731,372.74
  投资活动现金流出小计1,134,148,062.092,154,964,096.151,514,392,085.711,254,719,747.16
  投资活动产生的现金流量净额224,744,829.3-1,238,005,785.03-708,247,879-573,686,536.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,000,000129,133,35017,000,00012,000,000
  其中:子公司吸收少数股东投资收到的现金5,000,00021,000,00017,000,00012,000,000
  取得借款收到的现金392,826,640.534,971,210,634.524,208,811,569.42,678,697,039.33
  筹资活动现金流入小计397,826,640.535,100,343,984.524,225,811,569.42,690,697,039.33
  偿还债务支付的现金572,152,899.055,301,752,668.894,270,020,979.082,463,337,727.32
  分配股利、利润或偿付利息支付的现金30,972,573.31401,029,603.48359,197,992.85312,444,310.71
  其中:子公司支付给少数股东的股利、利润-16,342,470.3116,342,470.3116,342,470.31
  支付其他与筹资活动有关的现金6,827,384.0639,048,470.0623,542,762.9416,410,584.04
  筹资活动现金流出小计609,952,856.425,741,830,742.434,652,761,734.872,792,192,622.07
  筹资活动产生的现金流量净额-212,126,215.89-641,486,757.91-426,950,165.47-101,495,582.74
四、汇率变动对现金及现金等价物的影响-59,325,571.314,809,810.0195,958,046.0780,418,577.2
五、现金及现金等价物净增加额210,130,646.07-81,345,489.5197,605,591.52115,590,072.05
  加:期初现金及现金等价物余额2,594,620,260.172,675,965,749.682,675,965,749.682,675,965,749.68
  期末现金及现金等价物余额2,804,750,906.242,594,620,260.172,773,571,341.22,791,555,821.73
补充资料:
  净利润-1,138,182,572.52-547,970,250.34
  资产减值准备-46,856,044.86-13,744,471.68
  固定资产和投资性房地产折旧-435,926,078.86-218,712,562.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-435,926,078.86-218,712,562.41
  无形资产摊销-253,062,224.62-124,613,181.63
  长期待摊费用摊销-13,346,937.2-6,783,009.21
  处置固定资产、无形资产和其他长期资产的损失--3,109,309.45--953,666.5
  固定资产报废损失-4,841,075.53-654,701.07
  公允价值变动损失--174,802,568.96--17,675,307.82
  财务费用-239,883,890.38-80,913,100.08
  投资损失--66,590,767.75--35,104,143.64
  递延所得税--13,745,824.78--7,833,966.83
  其中:递延所得税资产减少--32,755,473.69--19,162,563.01
    递延所得税负债增加-19,009,648.91-11,328,596.18
  存货的减少--49,772,758.74-90,717,489.25
  经营性应收项目的减少--39,260,564.52--667,242,793.32
  经营性应付项目的增加--71,519,135.01-299,801,995.79
  现金的期末余额-2,594,620,260.17-2,791,555,821.73
  减:现金的期初余额-2,675,965,749.68-2,675,965,749.68
  现金及现金等价物的净增加额--81,345,489.51-115,590,072.05
公告日期2026-04-302026-03-212025-10-292025-08-12
审计意见(境内)标准无保留意见
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