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玲珑轮胎

(601966)

  

流通市值:154.40亿  总市值:154.40亿
流通股本:14.64亿   总股本:14.64亿

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11,227,026,2825,483,135,46421,905,472,23515,925,113,592
  收到的税费返还190,435,683109,906,788420,092,269380,056,516
  收到其他与经营活动有关的现金112,103,23638,943,008524,145,515278,896,813
  经营活动现金流入小计11,529,565,2015,631,985,26022,849,710,01916,584,066,921
  购买商品、接受劳务支付的现金8,291,139,6824,077,253,62317,486,289,70012,297,658,968
  支付给职工以及为职工支付的现金1,209,819,248616,790,7992,106,828,8241,752,639,656
  支付的各项税费259,567,627119,537,050609,193,834472,006,765
  支付其他与经营活动有关的现金452,653,213272,172,321658,599,489691,562,454
  经营活动现金流出小计10,213,179,7705,085,753,79320,860,911,84715,213,867,843
  经营活动产生的现金流量净额1,316,385,431546,231,4671,988,798,1721,370,199,078
二、投资活动产生的现金流量:
  收回投资收到的现金792,524,600394,689,6003,488,837,3311,795,188,639
  取得投资收益收到的现金8,438,8456,180,00058,356,83512,319,234
  处置固定资产、无形资产和其他长期资产收回的现金净额4,020,805101,51641,479,7073,339,694
  收到的其他与投资活动有关的现金80,000,00080,000,00031,110,615-
  投资活动现金流入小计884,984,250480,971,1163,619,784,4881,810,847,567
  购建固定资产、无形资产和其他长期资产支付的现金365,783,402208,224,4661,765,059,1021,213,190,159
  投资支付的现金698,867,100342,018,1002,778,123,2601,359,118,956
  支付其他与投资活动有关的现金--85,636,99066,000,000
  投资活动现金流出小计1,064,650,502550,242,5664,628,819,3522,638,309,115
  投资活动产生的现金流量净额-179,666,252-69,271,450-1,009,034,864-827,461,548
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,982,5002,982,500
  其中:子公司吸收少数股东投资收到的现金--2,982,500-
  取得借款收到的现金6,988,097,5003,718,482,14010,700,553,2088,211,660,394
  收到其他与筹资活动有关的现金--140,000,000-
  筹资活动现金流入小计6,988,097,5003,718,482,14010,843,535,7088,214,642,894
  偿还债务支付的现金7,998,672,4213,469,561,14311,259,051,6928,727,523,174
  分配股利、利润或偿付利息支付的现金220,425,39976,068,885652,271,535341,645,598
  支付其他与筹资活动有关的现金12,557,280896,04729,848,48636,554,852
  筹资活动现金流出小计8,231,655,1003,546,526,07511,941,171,7139,105,723,624
  筹资活动产生的现金流量净额-1,243,557,600171,956,065-1,097,636,005-891,080,730
四、汇率变动对现金及现金等价物的影响-115,827,616-73,216,55634,614,69453,429,420
五、现金及现金等价物净增加额-222,666,037575,699,526-83,258,003-294,913,780
  加:期初现金及现金等价物余额3,028,665,2983,028,665,2983,111,923,3013,111,923,301
  期末现金及现金等价物余额2,805,999,2613,604,364,8243,028,665,2982,817,009,521
补充资料:
  净利润101,431,836-1,368,753,489-
  资产减值准备119,347,959-471,350,861-
  固定资产和投资性房地产折旧911,699,255-1,781,185,453-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧911,699,255---
  无形资产摊销34,268,397-74,028,477-
  长期待摊费用摊销207,953-1,008,064-
  递延收益摊销---68,822,107-
  处置固定资产、无形资产和其他长期资产的损失-229,929--2,918,115-
  固定资产报废损失2,069,193-21,837,136-
  公允价值变动损失-47,952,496-17,619,437-
  财务费用410,534,208--316,961,149-
  投资损失-6,585,374--48,396,663-
  递延所得税-102,422,209-53,285,129-
  其中:递延所得税资产减少-63,786,703-57,745,121-
    递延所得税负债增加-38,635,506--4,459,992-
  存货的减少-325,763,229--154,019,259-
  经营性应收项目的减少27,123,735--1,081,200,233-
  经营性应付项目的增加220,293,070--144,245,100-
  其他-37,780,603---
  不涉及现金收支的投资和筹资活动金额其他项目--5,485,428,194-
  现金的期末余额2,798,709,282-3,028,665,298-
  减:现金的期初余额3,021,195,231-3,111,923,301-
  加:现金等价物的期末余额7,289,979---
  减:现金等价物的期初余额7,470,067---
  现金及现金等价物的净增加额-222,666,037--83,258,003-
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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