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国机重装

(601399)

  

流通市值:388.09亿  总市值:388.09亿
流通股本:72.14亿   总股本:72.14亿

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9,067,403,289.256,262,471,031.282,383,948,237.8113,284,171,972.76
  收到的税费返还84,984,661.6239,108,545.079,178,079.6674,575,130.87
  收到其他与经营活动有关的现金991,133,101.62710,144,738.63351,536,382.78654,410,840.19
  经营活动现金流入小计10,143,521,052.497,011,724,314.982,744,662,700.2514,013,157,943.82
  购买商品、接受劳务支付的现金7,554,974,626.874,880,976,953.942,384,027,015.889,239,038,211.81
  支付给职工以及为职工支付的现金1,099,269,231.28759,465,823.4429,438,029.241,850,391,968.08
  支付的各项税费401,861,617.7284,037,465.99138,333,122.31509,998,981.1
  支付其他与经营活动有关的现金959,287,131.95644,595,851.97283,061,946.08687,182,151.78
  经营活动现金流出小计10,015,392,607.86,569,076,095.33,234,860,113.5112,286,611,312.77
  经营活动产生的现金流量净额128,128,444.69442,648,219.68-490,197,413.261,726,546,631.05
二、投资活动产生的现金流量:
  收回投资收到的现金1,436,019.831,436,019.83--
  取得投资收益收到的现金12,724,305.5458,636.9435,24016,016,763.35
  处置固定资产、无形资产和其他长期资产收回的现金净额167,476.2512,6002,2004,412,905.05
  收到的其他与投资活动有关的现金624,000624,000-329,737.97
  投资活动现金流入小计14,951,801.622,131,256.7737,44020,759,406.37
  购建固定资产、无形资产和其他长期资产支付的现金572,349,799.53344,600,034.13180,347,742.96806,535,012
  投资支付的现金---40,965,567
  支付其他与投资活动有关的现金421,014.67100,739.3998,139.39-
  投资活动现金流出小计572,770,814.2344,700,773.52180,445,882.35847,500,579
  投资活动产生的现金流量净额-557,819,012.58-342,569,516.75-180,408,442.35-826,741,172.63
三、筹资活动产生的现金流量:
  取得借款收到的现金267,952,880.0171,839,150-120,000,000
  收到其他与筹资活动有关的现金472,200,728217,976,503.33164,938,477.15-
  筹资活动现金流入小计740,153,608.01289,815,653.33164,938,477.15120,000,000
  偿还债务支付的现金0--415,494,745.41
  分配股利、利润或偿付利息支付的现金11,725,478.252,145,544.441,016,50020,340,563.93
  其中:子公司支付给少数股东的股利、利润---8,061,348.53
  支付其他与筹资活动有关的现金416,614,715.88348,719,044.18198,090,523.84146,667,351.1
  筹资活动现金流出小计428,340,194.13350,864,588.62199,107,023.84582,502,660.44
  筹资活动产生的现金流量净额311,813,413.88-61,048,935.29-34,168,546.69-462,502,660.44
四、汇率变动对现金及现金等价物的影响-1,420,316.692,323,164.651,659,978.0217,063,227.85
五、现金及现金等价物净增加额-119,297,470.741,352,932.29-703,114,424.28454,366,025.83
  加:期初现金及现金等价物余额8,374,282,473.958,374,282,473.958,374,282,473.957,919,916,448.12
  期末现金及现金等价物余额8,254,985,003.258,415,635,406.247,671,168,049.678,374,282,473.95
补充资料:
  净利润-256,524,700.24-467,222,084.42
  资产减值准备-3,719,111.63-160,874,564.95
  固定资产和投资性房地产折旧-149,680,684.05-298,676,655.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-149,680,684.05-298,676,655.04
  无形资产摊销-59,579,204.08-117,283,748.06
  长期待摊费用摊销-2,450,329.82-6,563,478.84
  处置固定资产、无形资产和其他长期资产的损失--706,858.22--3,779,890.94
  固定资产报废损失-2,720,071.11-17,774,900.06
  公允价值变动损失-310,917.74-1,710,599.16
  财务费用-4,889,811.61--6,429,118.85
  投资损失--10,951,685.9--17,180,531.4
  递延所得税--10,578,644.64--29,591,820.14
  其中:递延所得税资产减少--9,721,147.72--27,820,883.25
    递延所得税负债增加--857,496.92--1,770,936.89
  存货的减少-386,469,693.72--691,390,558.79
  经营性应收项目的减少--716,873,868.76--1,292,346,997.21
  经营性应付项目的增加-502,446,249.57-2,679,155,842.11
  其他--267,620,508.66--162,881,670.12
  现金的期末余额-8,415,635,406.24-8,374,282,473.95
  减:现金的期初余额-8,374,282,473.95-7,919,916,448.12
  现金及现金等价物的净增加额-41,352,932.29-454,366,025.83
公告日期2025-10-252025-08-262025-04-232025-04-23
审计意见(境内)标准无保留意见
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