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中国中车

(601766)

  

流通市值:1934.06亿  总市值:2281.56亿
流通股本:243.28亿   总股本:286.99亿

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171,367,080,000120,711,231,00049,552,955,000255,299,159,000
  客户存款和同业存放款项净增加额--104,277,000-
  收到的税费返还1,352,206,000908,395,000558,239,0001,906,986,000
  收到其他与经营活动有关的现金2,070,323,0001,530,844,000529,375,0003,139,788,000
  经营活动现金流入的其他项目-162,114,000-1,902,151,000
  经营活动现金流入小计174,789,609,000123,312,584,00050,744,846,000262,248,084,000
  购买商品、接受劳务支付的现金138,189,047,000100,382,689,00039,274,250,000168,129,019,000
  客户贷款及垫款净增加额336,386,000---
  支付给职工以及为职工支付的现金25,350,627,00016,549,824,0008,143,570,00039,698,992,000
  支付的各项税费10,475,221,0007,843,026,0004,860,530,00013,019,103,000
  支付其他与经营活动有关的现金11,767,334,0007,348,110,0003,500,940,00013,724,110,000
  经营活动现金流出的其他项目198,855,000186,479,000-549,357,000
  经营活动现金流出小计186,317,470,000132,310,128,00055,779,290,000235,120,581,000
  经营活动产生的现金流量净额-11,527,861,000-8,997,544,000-5,034,444,00027,127,503,000
二、投资活动产生的现金流量:
  收回投资收到的现金33,361,906,00018,704,676,00013,918,190,00027,567,744,000
  取得投资收益收到的现金711,064,000418,390,000172,812,0001,071,680,000
  处置固定资产、无形资产和其他长期资产收回的现金净额371,589,000198,649,00083,568,000411,400,000
  处置子公司及其他营业单位收到的现金净额114,431,000---
  投资活动现金流入小计34,558,990,00019,321,715,00014,174,570,00029,050,824,000
  购建固定资产、无形资产和其他长期资产支付的现金5,551,266,0003,514,780,0001,162,095,00010,184,807,000
  投资支付的现金43,721,105,00026,814,061,00021,140,235,00035,739,408,000
  支付其他与投资活动有关的现金---164,616,000
  投资活动现金流出小计49,272,371,00030,328,841,00022,302,330,00046,088,831,000
  投资活动产生的现金流量净额-14,713,381,000-11,007,126,000-8,127,760,000-17,038,007,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,689,024,0001,319,578,0003,0004,791,705,000
  其中:子公司吸收少数股东投资收到的现金1,689,024,0001,319,578,0003,0004,791,705,000
  取得借款收到的现金12,213,376,0007,720,968,0001,994,469,00020,444,461,000
  发行债券收到的现金14,000,000,0008,000,000,000--
  收到其他与筹资活动有关的现金119,808,00092,031,000--
  筹资活动现金流入小计28,022,208,00017,132,577,0001,994,472,00025,236,166,000
  偿还债务支付的现金14,674,035,0006,389,778,0001,226,133,00024,444,741,000
  分配股利、利润或偿付利息支付的现金8,542,357,0001,098,992,000492,726,0008,025,262,000
  其中:子公司支付给少数股东的股利、利润1,700,013,000656,064,000258,928,0001,238,288,000
  支付其他与筹资活动有关的现金676,874,000597,687,00099,315,0002,211,516,000
  筹资活动现金流出小计23,893,266,0008,086,457,0001,818,174,00034,681,519,000
  筹资活动产生的现金流量净额4,128,942,0009,046,120,000176,298,000-9,445,353,000
四、汇率变动对现金及现金等价物的影响244,550,000289,094,00092,204,000-158,057,000
五、现金及现金等价物净增加额-21,867,750,000-10,669,456,000-12,893,702,000486,086,000
  加:期初现金及现金等价物余额46,553,233,00046,553,233,00046,553,111,00046,067,025,000
  期末现金及现金等价物余额24,685,483,00035,883,777,00033,659,409,00046,553,111,000
补充资料:
  净利润-8,917,435,000-15,663,893,000
  资产减值准备-207,856,000-755,919,000
  固定资产和投资性房地产折旧-3,241,908,000-6,152,814,000
  无形资产摊销-623,826,000-1,339,432,000
  长期待摊费用摊销-100,012,000-257,914,000
  处置固定资产、无形资产和其他长期资产的损失--16,557,000--187,002,000
  公允价值变动损失--112,635,000--366,824,000
  财务费用--72,930,000-804,586,000
  投资损失--379,927,000--1,007,326,000
  递延所得税--181,074,000--429,626,000
  存货的减少--18,003,623,000--12,574,154,000
  经营性应收项目的减少--16,680,357,000--21,780,620,000
  经营性应付项目的增加-11,778,780,000-37,974,967,000
  现金的期末余额-35,883,777,000-46,553,111,000
  减:现金的期初余额-46,553,233,000-46,067,025,000
  现金及现金等价物的净增加额--10,669,456,000-486,086,000
公告日期2025-10-312025-08-232025-04-302025-03-29
审计意见(境内)标准无保留意见
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