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一拖股份

(601038)

  

流通市值:104.41亿  总市值:160.34亿
流通股本:7.32亿   总股本:11.24亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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6,312,969,294.012,677,625,9869,963,243,551.347,736,678,271.99
  客户存款和同业存放款项净增加额---0
  向中央银行借款净增加额---0
  向其他金融机构拆入资金净增加额---0
  收到原保险合同保费取得的现金---0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额---0
  收取利息、手续费及佣金的现金---0
  拆入资金净增加额---0
  回购业务资金净增加额---0
  收到的税费返还105,410,540.5489,134,204.45253,809,738.87208,757,443.11
  收到其他与经营活动有关的现金174,612,776.2277,471,005.02397,072,086.97157,626,835.98
  经营活动现金流入的其他项目---0
  经营活动现金流入小计6,592,992,610.772,844,231,195.4710,614,125,377.188,103,062,551.08
  购买商品、接受劳务支付的现金4,630,928,452.352,265,807,260.67,998,773,736.795,618,441,533.84
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额---0
  支付原保险合同赔付款项的现金---0
  支付利息、手续费及佣金的现金---0
  支付保单红利的现金---0
  支付给职工以及为职工支付的现金579,597,511.54278,765,169.931,161,887,756.52851,840,602.35
  支付的各项税费171,382,162.2427,713,112.57238,595,370.71198,146,213.88
  支付其他与经营活动有关的现金150,191,547.941,755,824.42299,149,531.23343,783,404.05
  经营活动现金流出的其他项目---0
  经营活动现金流出小计5,532,099,674.032,614,041,367.529,698,406,395.257,012,211,754.12
  经营活动产生的现金流量净额1,060,892,936.74230,189,827.95915,718,981.931,090,850,796.96
二、投资活动产生的现金流量:
  收回投资收到的现金2,525,519,368.211,059,591,131.612,330,924,774.81401,148,836.76
  取得投资收益收到的现金198,854,667.779,672,464.77139,787,470.0436,640,165.23
  处置固定资产、无形资产和其他长期资产收回的现金净额27,039,212.551,025,406.295,079,511.174,549,259.82
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计2,751,413,248.461,140,289,002.672,475,791,756.02442,338,261.81
  购建固定资产、无形资产和其他长期资产支付的现金162,383,183.4734,902,604.07192,925,213.277,748,331
  投资支付的现金3,885,728,298.581,300,169,111.333,362,547,389.191,853,175,945.13
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计4,048,111,482.051,335,071,715.43,555,472,602.391,930,924,276.13
  投资活动产生的现金流量净额-1,296,698,233.59-194,782,712.73-1,079,680,846.37-1,488,586,014.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金143,415,974.8336,627,505.47359,552,041.7948,364,919.33
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计143,415,974.8336,627,505.47359,552,041.7948,364,919.33
  偿还债务支付的现金516,0250200,834,978732,000
  分配股利、利润或偿付利息支付的现金149,957,206.291,815,024.8420,746,648.97392,679,679.14
  其中:子公司支付给少数股东的股利、利润1,646,824.92-1,587,457.791,570,521.61
  支付其他与筹资活动有关的现金12,385,366.445,888,128.7424,843,166.5416,313,739.94
  筹资活动现金流出小计162,858,597.737,703,153.54646,424,793.51409,725,419.08
  筹资活动产生的现金流量净额-19,442,622.928,924,351.93-286,872,751.72-361,360,499.75
四、汇率变动对现金及现金等价物的影响-4,249,862.5-1,598,709.3-320,265.11590,189.71
五、现金及现金等价物净增加额-259,497,782.2562,732,757.85-451,154,881.27-758,505,527.4
  加:期初现金及现金等价物余额1,333,492,655.011,333,492,655.011,784,647,536.281,784,647,536.28
  期末现金及现金等价物余额1,073,994,872.761,396,225,412.861,333,492,655.011,026,142,008.88
补充资料:
  净利润799,162,968.07-859,838,703.36-
  资产减值准备-6,107,223.18-22,151,245.2-
  固定资产和投资性房地产折旧120,693,208.76-253,872,572.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧120,693,208.76-253,872,572.71-
  无形资产摊销18,503,528.99-35,977,974.34-
  长期待摊费用摊销10,956,538.85-22,601,855.35-
  处置固定资产、无形资产和其他长期资产的损失-138,116.68--1,136,459.87-
  固定资产报废损失181,428.39-989,944.05-
  公允价值变动损失95,822,244.1--70,018,569.63-
  财务费用4,901,941.58-12,735,453.89-
  投资损失-83,214,895.49--182,689,331.67-
  递延所得税-25,955,878.12-6,367,512-
  其中:递延所得税资产减少-8,997,461.34-2,841,175.04-
    递延所得税负债增加-16,958,416.78-3,526,336.96-
  存货的减少155,498,995.15-212,020,981.75-
  经营性应收项目的减少-1,517,424,554.46--223,699,536.52-
  经营性应付项目的增加1,452,477,056.52--70,408,822.06-
  其他0-0-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0-0-
  现金的期末余额1,073,994,872.76-1,333,492,655.01-
  减:现金的期初余额1,333,492,655.01-1,784,647,536.28-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额-259,497,782.25--451,154,881.27-
公告日期2026-08-262026-04-292026-03-272025-10-29
审计意见(境内)标准无保留意见
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