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徐工机械

(000425)

  

流通市值:919.61亿  总市值:1200.40亿
流通股本:89.72亿   总股本:117.11亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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27,846,366,779.51113,750,813,904.8270,231,829,039.6654,947,338,177.98
  向其他金融机构拆入资金净增加额72,229,412.62262,436,979.48368,685,955.36284,073,374.94
  收取利息、手续费及佣金的现金89,333,074.67348,390,997.71214,666,059.5381,555,537.01
  收到的税费返还860,938,972.943,437,217,273.532,125,147,648.971,257,206,635.5
  收到其他与经营活动有关的现金151,875,815.722,291,538,694.421,595,900,546.61200,810,563.16
  经营活动现金流入的其他项目-51,685,179.82--
  经营活动现金流入小计29,020,744,055.46120,142,083,029.7874,536,229,250.1356,770,984,288.59
  购买商品、接受劳务支付的现金21,419,220,877.7985,829,904,565.5350,909,715,842.9341,600,194,270.74
  客户贷款及垫款净增加额67,628,469.27-246,109,141.74121,788,664.86
  支付利息、手续费及佣金的现金30,117,061.02156,528,920.9476,458,232.3763,409,235.76
  支付给职工以及为职工支付的现金2,510,452,013.77,845,070,233.537,051,908,509.373,884,344,123.16
  支付的各项税费980,273,111.094,481,898,935.154,267,879,228.462,738,035,616.48
  支付其他与经营活动有关的现金1,861,099,287.127,686,333,895.356,292,508,264.994,638,162,844.33
  经营活动现金流出小计26,868,790,819.99105,999,736,550.568,844,579,219.8653,045,934,755.33
  经营活动产生的现金流量净额2,151,953,235.4714,142,346,479.285,691,650,030.273,725,049,533.26
二、投资活动产生的现金流量:
  收回投资收到的现金268,065,881.35338,061,929.82350,256,142.54331,044,105.52
  取得投资收益收到的现金17,263,949.99371,291,004.12363,518,451.24213,383,350
  处置固定资产、无形资产和其他长期资产收回的现金净额74,394,294.39346,206,810.19227,525,526.64180,108,729.94
  处置子公司及其他营业单位收到的现金净额-46,936,935.758,000,0008,000,000
  收到的其他与投资活动有关的现金1,064,817,105.07---
  投资活动现金流入小计1,424,541,230.81,102,496,679.88949,300,120.42732,536,185.46
  购建固定资产、无形资产和其他长期资产支付的现金1,031,292,265.764,136,793,157.032,499,252,629.461,294,661,818.56
  投资支付的现金141,900,307.17526,760,847.02431,673,299.83332,113,095.36
  支付其他与投资活动有关的现金1,231,596,126.73---
  投资活动现金流出小计2,404,788,699.664,663,554,004.052,930,925,929.291,626,774,913.92
  投资活动产生的现金流量净额-980,247,468.86-3,561,057,324.17-1,981,625,808.87-894,238,728.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,364,197,5608,945,00029,223,834.938,630,000
  其中:子公司吸收少数股东投资收到的现金-8,945,00029,223,834.938,630,000
  取得借款收到的现金12,592,067,733.4649,702,535,911.3231,496,967,321.2828,196,526,683.09
  发行债券收到的现金-1,600,000,000-1,600,000,000
  收到其他与筹资活动有关的现金1,752,688,585.966,230,235,310.1910,257,444,894.054,409,824,326.42
  筹资活动现金流入小计15,708,953,879.4257,541,716,221.5141,783,636,050.2634,214,981,009.51
  偿还债务支付的现金9,305,696,522.2451,812,130,004.2726,447,045,023.6724,321,026,846.37
  分配股利、利润或偿付利息支付的现金246,023,915.583,189,587,724.972,914,943,683.56691,076,769.96
  其中:子公司支付给少数股东的股利、利润-10,614,654.125,905,640.35-
  支付其他与筹资活动有关的现金745,008,484.9311,171,515,975.3313,840,709,739.287,578,695,852.46
  筹资活动现金流出小计10,296,728,922.7566,173,233,704.5743,202,698,446.5132,590,799,468.79
  筹资活动产生的现金流量净额5,412,224,956.67-8,631,517,483.06-1,419,062,396.251,624,181,540.72
四、汇率变动对现金及现金等价物的影响-61,638,801.74-131,113,876.01215,780,329.47118,375,171.08
五、现金及现金等价物净增加额6,522,291,921.541,818,657,796.042,506,742,154.624,573,367,516.6
  加:期初现金及现金等价物余额17,282,529,704.815,463,871,908.7615,463,871,908.7615,463,871,908.76
  期末现金及现金等价物余额23,804,821,626.3417,282,529,704.817,970,614,063.3820,037,239,425.36
补充资料:
  净利润-6,685,887,149.97-4,416,694,323.09
  资产减值准备-827,540,067.1-407,326,737.61
  固定资产和投资性房地产折旧-3,317,496,100.58-1,705,481,597.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,317,496,100.58-1,705,481,597.83
  无形资产摊销-944,203,568.81-429,573,809.63
  长期待摊费用摊销-38,150,776.46-27,036,852.06
  处置固定资产、无形资产和其他长期资产的损失-25,229,466.8-33,552,736.93
  固定资产报废损失-26,891,156.2-1,117,005.78
  公允价值变动损失--57,602,609.32-74,937,711.39
  财务费用-1,272,297,503.15-633,245,064.94
  投资损失--368,240,334.31--140,689,920.45
  递延所得税--376,165,272.7-155,858,378.09
  其中:递延所得税资产减少--228,945,687.03-206,155,475.95
    递延所得税负债增加--147,219,585.67--50,297,097.86
  存货的减少--8,053,486,794.45--2,903,246,164.11
  经营性应收项目的减少-2,194,577,501.59--6,864,471,155.98
  经营性应付项目的增加-6,826,669,510.93-4,585,171,514.62
  其他-4,292,941.4-1,010,268,983.95
  现金的期末余额-17,282,529,704.8-20,037,239,425.36
  减:现金的期初余额-15,463,871,908.76-15,463,871,908.76
  现金及现金等价物的净增加额-1,818,657,796.04-4,573,367,516.6
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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