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一拖股份

(601038)

  

流通市值:97.54亿  总市值:149.78亿
流通股本:7.32亿   总股本:11.24亿

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7,736,678,271.995,217,451,680.992,361,198,857.9210,646,284,228.85
  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208,757,443.11186,589,062.85125,779,042.8287,716,182.65
  收到其他与经营活动有关的现金157,626,835.9872,141,880.4247,924,586.59285,145,170.8
  经营活动现金流入的其他项目0---
  经营活动现金流入小计8,103,062,551.085,476,182,624.262,534,902,487.3111,219,145,582.3
  购买商品、接受劳务支付的现金5,618,441,533.844,268,308,646.872,100,528,633.968,296,127,269.75
  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851,840,602.35564,272,126.08274,516,029.861,191,990,679.16
  支付的各项税费198,146,213.88155,203,919.3325,856,366.89312,481,496.89
  支付其他与经营活动有关的现金343,783,404.0591,441,240.7246,952,305.14202,430,584.29
  经营活动现金流出的其他项目0---
  经营活动现金流出小计7,012,211,754.125,079,225,9332,447,853,335.8510,003,030,030.09
  经营活动产生的现金流量净额1,090,850,796.96396,956,691.2687,049,151.461,216,115,552.21
二、投资活动产生的现金流量:
  收回投资收到的现金401,148,836.76515,991,435.79350,365,466.8249,938,929.41
  取得投资收益收到的现金36,640,165.2313,981,477.548,134,827.5340,755,695.91
  处置固定资产、无形资产和其他长期资产收回的现金净额4,549,259.821,873,167.54127,691.938,491,304.93
  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--124,704,059.34
  投资活动现金流入小计442,338,261.81531,846,080.87358,627,986.26423,889,989.59
  购建固定资产、无形资产和其他长期资产支付的现金77,748,33150,326,930.3132,100,464.41111,974,124.39
  投资支付的现金1,853,175,945.131,253,307,547.04539,747.491,635,348,808.15
  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1,930,924,276.131,303,634,477.3532,640,211.91,747,322,932.54
  投资活动产生的现金流量净额-1,488,586,014.32-771,788,396.48325,987,774.36-1,323,432,942.95
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48,364,919.33--65,950,000
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计48,364,919.33--65,950,000
  偿还债务支付的现金732,000354,000345,000708,000
  分配股利、利润或偿付利息支付的现金392,679,679.14224,027,185.531,611,809.03378,961,425.54
  其中:子公司支付给少数股东的股利、利润1,570,521.611,570,521.61-13,447,680.28
  支付其他与筹资活动有关的现金16,313,739.9411,951,464.115,973,859.6422,454,151.2
  筹资活动现金流出小计409,725,419.08236,332,649.647,930,668.67402,123,576.74
  筹资活动产生的现金流量净额-361,360,499.75-236,332,649.64-7,930,668.67-336,173,576.74
四、汇率变动对现金及现金等价物的影响590,189.711,704,677.2380,378.74,927,867.73
五、现金及现金等价物净增加额-758,505,527.4-609,459,677.66405,486,635.85-438,563,099.75
  加:期初现金及现金等价物余额1,784,647,536.281,784,647,536.281,784,647,536.282,223,210,636.03
  期末现金及现金等价物余额1,026,142,008.881,175,187,858.622,190,134,172.131,784,647,536.28
补充资料:
  净利润-832,865,953.69-930,937,715.31
  资产减值准备--2,683,998.32-19,031,607.32
  固定资产和投资性房地产折旧-125,315,160.68-254,145,269.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-125,315,160.68-254,145,269.4
  无形资产摊销-18,016,130.9-35,870,151.91
  长期待摊费用摊销-11,205,791.74-23,405,066.22
  处置固定资产、无形资产和其他长期资产的损失--49,997,615.57--5,487,433.08
  固定资产报废损失-1,202,899.96--4,656.59
  公允价值变动损失--55,009,583.33--27,395,502.26
  财务费用-4,007,627.99-5,764,579.07
  投资损失--91,468,121.31--172,346,555.92
  递延所得税-12,669,482.01-6,649,011.83
  其中:递延所得税资产减少-6,217,101.2-3,917,071.3
    递延所得税负债增加-6,452,380.81-2,731,940.53
  存货的减少-344,736,354.99-140,541,022.36
  经营性应收项目的减少--929,227,495.62--104,774,472.61
  经营性应付项目的增加-144,170,661.31-71,255,163.51
  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-1,175,187,858.62-1,784,647,536.28
  减:现金的期初余额-1,784,647,536.28-2,223,210,636.03
  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--609,459,677.66--438,563,099.75
公告日期2025-10-292025-08-292025-04-292025-03-28
审计意见(境内)标准无保留意见
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