当前位置:首页 - 行情中心 - 通用股份(601500) - 财务分析 - 现金流量表

通用股份

(601500)

  

流通市值:70.13亿  总市值:70.41亿
流通股本:15.83亿   总股本:15.89亿

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5,892,997,001.233,916,780,633.881,953,187,824.786,601,860,123.72
  收到的税费返还171,387,714.76134,326,775.5698,142,690.08173,419,295.88
  收到其他与经营活动有关的现金52,092,987.0914,045,997.4318,698,197.3156,407,197.27
  经营活动现金流入小计6,116,477,703.084,065,153,406.872,070,028,712.176,831,686,616.87
  购买商品、接受劳务支付的现金4,780,139,308.63,571,469,411.991,830,454,805.615,345,171,937.88
  支付给职工以及为职工支付的现金431,378,304.84312,280,776.77167,817,801.82681,410,863
  支付的各项税费35,998,603.4814,220,210.146,525,941.7231,169,765.05
  支付其他与经营活动有关的现金267,643,556.17146,492,216.6952,707,518.17260,069,194.08
  经营活动现金流出小计5,515,159,773.094,044,462,615.592,057,506,067.326,317,821,760.01
  经营活动产生的现金流量净额601,317,929.9920,690,791.2812,522,644.85513,864,856.86
二、投资活动产生的现金流量:
  收回投资收到的现金---60,417,200
  取得投资收益收到的现金---691,893.38
  处置固定资产、无形资产和其他长期资产收回的现金净额6,406,697.126,048,964.013,748,884.3643,469,186
  投资活动现金流入小计6,406,697.126,048,964.013,748,884.36104,578,279.38
  购建固定资产、无形资产和其他长期资产支付的现金1,156,633,319.24943,566,323.67679,291,270.462,484,150,647.32
  投资支付的现金---40,417,200
  投资活动现金流出小计1,156,633,319.24943,566,323.67679,291,270.462,524,567,847.32
  投资活动产生的现金流量净额-1,150,226,622.12-937,517,359.66-675,542,386.1-2,419,989,567.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,960,0001,960,0001,960,00047,080,000
  其中:子公司吸收少数股东投资收到的现金1,960,0001,960,0001,960,00047,080,000
  取得借款收到的现金3,006,847,817.722,341,578,071.111,598,451,172.955,517,374,424.83
  收到其他与筹资活动有关的现金250,000,000250,000,000250,000,000200,000,000
  筹资活动现金流入小计3,258,807,817.722,593,538,071.111,850,411,172.955,764,454,424.83
  偿还债务支付的现金3,187,956,964.812,217,394,409.61,132,582,243.653,270,577,196.01
  分配股利、利润或偿付利息支付的现金184,282,007.82137,307,032.1968,700,058.02269,072,815.36
  支付其他与筹资活动有关的现金102,131,675.1964,582,209.7526,709,867.8153,841,979.61
  筹资活动现金流出小计3,474,370,647.822,419,283,651.541,227,992,169.483,593,491,990.98
  筹资活动产生的现金流量净额-215,562,830.1174,254,419.57622,419,003.472,170,962,433.85
四、汇率变动对现金及现金等价物的影响12,862,039.115,021,839.0310,889,525.1143,771,730.48
五、现金及现金等价物净增加额-751,609,483.13-727,550,309.78-29,711,212.67308,609,453.25
  加:期初现金及现金等价物余额1,245,420,864.451,245,420,864.451,245,420,864.45936,811,411.2
  期末现金及现金等价物余额493,811,381.32517,870,554.671,215,709,651.781,245,420,864.45
补充资料:
  净利润-63,659,808.39-373,246,257.92
  资产减值准备-29,150,967.62-171,945,595.32
  固定资产和投资性房地产折旧-255,277,491.83-414,242,389.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-255,277,491.83-414,242,389.87
  无形资产摊销-5,148,755.97-11,202,187.05
  长期待摊费用摊销-47,450,985.76-71,822,273.63
  处置固定资产、无形资产和其他长期资产的损失--9,146,452.58--6,600,358.87
  固定资产报废损失---192,459.87
  公允价值变动损失----1,461,767.72
  财务费用-87,409,331.02-110,807,000.01
  投资损失--1,998,432.08--10,110,597.55
  递延所得税---25,366,537.74
  其中:递延所得税资产减少---25,366,537.74
  存货的减少-229,698,773.56--988,689,952.42
  经营性应收项目的减少--18,038,970.35--248,936,706.1
  经营性应付项目的增加--682,434,579.33-590,152,360.63
  现金的期末余额-517,870,554.67-1,245,420,864.45
  减:现金的期初余额-1,245,420,864.45-936,811,411.2
  现金及现金等价物的净增加额--727,550,309.78-308,609,453.25
公告日期2025-10-302025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
TOP↑