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柳工

(000528)

  

流通市值:166.89亿  总市值:167.12亿
流通股本:20.38亿   总股本:20.41亿

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17,269,603,221.847,892,788,643.4831,224,278,179.1623,140,492,452.55
  客户存款和同业存放款项净增加额--0-
  向中央银行借款净增加额--0-
  向其他金融机构拆入资金净增加额--0-
  收到原保险合同保费取得的现金--0-
  收到再保险业务现金净额--0-
  保户储金及投资款净增加额--0-
  收取利息、手续费及佣金的现金--0-
  拆入资金净增加额--0-
  回购业务资金净增加额--0-
  收到的税费返还768,963,334.8381,773,582.161,099,679,606.94848,591,944.63
  收到其他与经营活动有关的现金305,046,803.54249,877,207.081,310,854,638.431,096,953,653.23
  经营活动现金流入的其他项目--0-
  经营活动现金流入小计18,343,613,360.188,524,439,432.7233,634,812,424.5325,086,038,050.41
  购买商品、接受劳务支付的现金13,943,125,072.447,010,045,297.6424,875,775,203.8918,758,543,636.93
  客户贷款及垫款净增加额--0-
  存放中央银行和同业款项净增加额--0-
  支付原保险合同赔付款项的现金--0-
  支付利息、手续费及佣金的现金--0-
  支付保单红利的现金--0-
  支付给职工以及为职工支付的现金1,915,530,195.27981,044,735.373,381,687,471.792,558,034,020.96
  支付的各项税费573,822,469.6198,971,472.921,005,296,585.78705,845,305.55
  支付其他与经营活动有关的现金1,813,199,376.97882,681,364.013,366,718,612.22,418,443,870.64
  经营活动现金流出的其他项目--0-
  经营活动现金流出小计18,245,677,114.289,072,742,869.9432,629,477,873.6624,440,866,834.08
  经营活动产生的现金流量净额97,936,245.9-548,303,437.221,005,334,550.87645,171,216.33
二、投资活动产生的现金流量:
  收回投资收到的现金562,753,110.4199,598,500997,264,680.22170,240,860.22
  取得投资收益收到的现金8,217,158.33580,32549,925,018.742,683,621.93
  处置固定资产、无形资产和其他长期资产收回的现金净额18,038,966.346,209,195.16129,573,675.85121,128,625.03
  处置子公司及其他营业单位收到的现金净额--1,731,242.11,731,242.1
  收到的其他与投资活动有关的现金45,249,843.6319,086,005.7967,011,488.3761,513,165.48
  投资活动现金流入小计634,259,078.7225,474,025.951,245,506,105.24397,297,514.76
  购建固定资产、无形资产和其他长期资产支付的现金144,824,17783,951,381.13715,058,347.74286,658,496.14
  投资支付的现金706,804,888.86308,808,350.41,288,480,000150,480,000
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金21,460,098.084,489,826.35163,187,116.4104,513,924.32
  投资活动现金流出小计873,089,163.94397,249,557.882,166,725,464.14541,652,420.46
  投资活动产生的现金流量净额-238,830,085.24-171,775,531.93-921,219,358.9-144,354,905.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金498,392,944.0418,682,822.8694,576,068.2173,736,333.97
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金8,410,217,478.175,832,197,016.9513,224,834,702.4910,099,251,236.96
  收到其他与筹资活动有关的现金201,073,522.8796,877,247.66641,035,426.26549,294,063.93
  筹资活动现金流入小计9,109,683,945.085,947,757,087.4713,960,446,196.9610,722,281,634.86
  偿还债务支付的现金6,506,085,816.53,706,824,744.7513,393,603,176.539,045,640,524.25
  分配股利、利润或偿付利息支付的现金815,511,608.4790,730,725.4874,703,212.96799,420,768.6
  其中:子公司支付给少数股东的股利、利润34,044,710.2318,620,00041,779,938.236,292,464.93
  支付其他与筹资活动有关的现金434,410,471.59178,568,900.261,338,466,382.51,082,757,348.71
  筹资活动现金流出小计7,756,007,896.563,976,124,370.4115,606,772,771.9910,927,818,641.56
  筹资活动产生的现金流量净额1,353,676,048.521,971,632,717.06-1,646,326,575.03-205,537,006.7
四、汇率变动对现金及现金等价物的影响-105,170,997.05-49,496,705.43-4,104,146.11-2,751,627.33
五、现金及现金等价物净增加额1,107,611,212.131,202,057,042.48-1,566,315,529.17292,527,676.6
  加:期初现金及现金等价物余额6,096,856,307.926,096,856,307.927,663,171,837.097,663,171,837.09
  期末现金及现金等价物余额7,204,467,520.057,298,913,350.46,096,856,307.927,955,699,513.69
补充资料:
  净利润1,109,636,951.75-1,409,078,639.69-
  固定资产和投资性房地产折旧324,722,037.98-658,569,496.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧324,722,037.98-658,569,496.52-
  无形资产摊销35,519,667.95-69,273,104.93-
  长期待摊费用摊销3,560,843.27-5,414,443.06-
  处置固定资产、无形资产和其他长期资产的损失-4,772,458.09--3,158,067.92-
  固定资产报废损失-48,080.28--477,308.43-
  公允价值变动损失-8,932,212.23--10,380,273.4-
  财务费用126,972,066.65-309,686,407.19-
  投资损失-101,032,428.43-13,515,237.14-
  递延所得税-142,212,793.92--89,413,258.88-
  其中:递延所得税资产减少-138,700,138.26--83,975,544.05-
    递延所得税负债增加-3,512,655.66--5,437,714.83-
  存货的减少-972,533,779.5--497,001,082.47-
  经营性应收项目的减少-6,621,979,814.61--6,597,857,565.95-
  经营性应付项目的增加6,009,666,992.47-4,798,784,333.77-
  其他6,676,925.56-31,875,939.41-
  现金的期末余额7,204,467,520.05-6,096,856,307.92-
  减:现金的期初余额6,096,856,307.92-7,663,171,837.09-
  现金及现金等价物的净增加额1,107,611,212.13--1,566,315,529.17-
公告日期2026-08-272026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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