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中联重科

(000157)

  

流通市值:619.30亿  总市值:757.61亿
流通股本:70.70亿   总股本:86.49亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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52,038,719,214.4838,119,133,071.0824,485,067,488.7411,095,374,485.38
  收到的税费返还2,267,613,961.271,874,712,435.131,295,961,264.55582,096,600.23
  收到其他与经营活动有关的现金1,342,587,578.97823,946,792.73554,862,507.4131,445,159.77
  经营活动现金流入小计55,648,920,754.7240,817,792,298.9426,335,891,260.6911,808,916,245.38
  购买商品、接受劳务支付的现金37,332,459,863.2728,012,639,449.5817,632,034,910.166,653,925,868.26
  客户贷款及垫款净增加额215,192,243.58141,178,325.1361,946,126.7-
  支付给职工以及为职工支付的现金6,828,868,675.454,654,864,429.093,552,388,793.721,926,739,240.8
  支付的各项税费3,628,311,114.362,505,819,005.41,610,442,714.33669,708,636.66
  支付其他与经营活动有关的现金2,770,187,205.132,637,177,759.021,727,298,439.441,818,734,510.55
  经营活动现金流出小计50,775,019,101.7937,951,678,968.2224,584,110,984.3511,069,108,256.27
  经营活动产生的现金流量净额4,873,901,652.932,866,113,330.721,751,780,276.34739,807,989.11
二、投资活动产生的现金流量:
  收回投资收到的现金5,786,065,814.663,393,401,788.083,309,321,154.721,935,418,221.49
  取得投资收益收到的现金117,524,557.17158,179,527.8826,895,781.579,010,254.35
  处置固定资产、无形资产和其他长期资产收回的现金净额103,080,239.7381,333,442.4936,253,531.5928,440,342.84
  处置子公司及其他营业单位收到的现金净额42,123,245.54---
  收到的其他与投资活动有关的现金---85,550,848.4
  投资活动现金流入小计6,048,793,857.13,632,914,758.453,372,470,467.882,058,419,667.08
  购建固定资产、无形资产和其他长期资产支付的现金4,654,893,365.823,169,922,836.012,602,653,250.26908,848,328.32
  投资支付的现金5,650,882,560.815,127,075,363.143,062,000,0002,400,000,000
  取得子公司及其他营业单位支付的现金1,042,892,186.271,628,422,387.061,628,422,387.06-
  支付其他与投资活动有关的现金341,215,461.41562,537,187.4776,021,472.99-
  投资活动现金流出小计11,689,883,574.3110,487,957,773.687,369,097,110.313,308,848,328.32
  投资活动产生的现金流量净额-5,641,089,717.21-6,855,043,015.23-3,996,626,642.43-1,250,428,661.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金420,000---
  其中:子公司吸收少数股东投资收到的现金420,000---
  取得借款收到的现金18,251,715,738.4415,931,112,495.39,688,776,580.082,572,506,787.32
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计18,252,135,738.4415,931,112,495.39,688,776,580.082,572,506,787.32
  偿还债务支付的现金13,138,025,597.338,405,125,977.866,986,211,620.411,390,323,269.38
  分配股利、利润或偿付利息支付的现金3,682,639,115.933,219,416,066.57576,111,301.48156,555,150.06
  其中:子公司支付给少数股东的股利、利润210,327,912.93205,714,463167,714,463-
  支付其他与筹资活动有关的现金966,057,064.16919,572,405.13880,517,245.87527,945,105.7
  筹资活动现金流出小计17,786,721,777.4212,544,114,449.568,442,840,167.762,074,823,525.14
  筹资活动产生的现金流量净额465,413,961.023,386,998,045.741,245,936,412.32497,683,262.18
四、汇率变动对现金及现金等价物的影响18,359,820.2270,832,665.22114,708,798.7750,351,513.57
五、现金及现金等价物净增加额-283,414,283.04-531,098,973.55-884,201,15537,414,103.62
  加:期初现金及现金等价物余额12,155,419,854.7812,155,419,854.7712,155,419,854.7712,155,419,854.77
  期末现金及现金等价物余额11,872,005,571.7411,624,320,881.2211,271,218,699.7712,192,833,958.39
补充资料:
  净利润5,106,871,975.12-2,899,545,393.01-
  资产减值准备611,555,765.35-319,720,800.14-
  固定资产和投资性房地产折旧1,032,228,623.63-556,058,744.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,032,228,623.63-556,058,744.66-
  无形资产摊销281,409,368.29-152,943,428.28-
  长期待摊费用摊销14,294,079.65-7,870,632.82-
  处置固定资产、无形资产和其他长期资产的损失-547,603,520.8--548,667,876.93-
  固定资产报废损失30,468,188.83---
  公允价值变动损失-21,351,999.08-8,895,266.1-
  财务费用596,313,998.59-347,447,583.82-
  投资损失-287,188,255.11--48,028,447.46-
  递延所得税36,945,723.94-125,879,179.05-
  其中:递延所得税资产减少162,533,717.67-44,505,308.68-
    递延所得税负债增加-125,587,993.73-81,373,870.37-
  存货的减少-502,950,412.17--820,233,083.72-
  经营性应收项目的减少-5,961,570,148.32--3,779,979,276.6-
  经营性应付项目的增加4,268,478,349.27-2,450,820,506.2-
  现金的期末余额11,872,005,571.74-11,271,218,699.77-
  减:现金的期初余额12,155,419,854.78-12,155,419,854.77-
  现金及现金等价物的净增加额-283,414,283.04--884,201,155-
公告日期2026-03-312025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
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