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贵州轮胎

(000589)

  

流通市值:73.69亿  总市值:74.16亿
流通股本:15.45亿   总股本:15.55亿

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3,018,246,892.612,055,801,288.798,024,272,588.485,369,376,126.81
  收到的税费返还2,552,101.89119,860,272.31119,860,272.3174,000,803.8
  收到其他与经营活动有关的现金19,930,569.4870,776,469.7753,944,017.8128,889,532.54
  经营活动现金流入小计3,040,729,563.9712,246,438,030.878,198,076,878.65,472,266,463.15
  购买商品、接受劳务支付的现金2,194,312,563.439,597,848,694.466,579,367,916.934,522,229,519.7
  支付给职工以及为职工支付的现金228,098,604.99964,727,828.81664,662,862.42454,951,256.19
  支付的各项税费87,616,874.19242,339,189.64175,538,897.34122,117,548.65
  支付其他与经营活动有关的现金155,361,534.26642,242,623.92335,280,283.95285,900,475.39
  经营活动现金流出小计2,665,389,576.8711,447,158,336.837,754,849,960.645,385,198,799.93
  经营活动产生的现金流量净额375,339,987.1799,279,694.04443,226,917.9687,067,663.22
二、投资活动产生的现金流量:
  收回投资收到的现金125,000,000372,606,691.5--
  取得投资收益收到的现金118,750.0225,948,952.916,201,8302,375,100
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,246,017.73,246,017.7-
  投资活动现金流入小计125,118,750.02401,801,662.119,447,847.72,375,100
  购建固定资产、无形资产和其他长期资产支付的现金323,472,348.751,484,650,0431,048,098,148.67735,804,249.87
  投资支付的现金22,000,000212,606,691.5196,944,13125,000,000
  支付其他与投资活动有关的现金671,701.5---
  投资活动现金流出小计346,144,050.251,697,256,734.51,245,042,279.67760,804,249.87
  投资活动产生的现金流量净额-221,025,300.23-1,295,455,072.4-1,225,594,431.97-758,429,149.87
三、筹资活动产生的现金流量:
  取得借款收到的现金866,000,0003,180,950,294.82,303,760,0001,688,760,000
  筹资活动现金流入小计866,000,0003,180,950,294.82,303,760,0001,688,760,000
  偿还债务支付的现金804,900,0002,660,583,3431,930,300,0001,305,300,000
  分配股利、利润或偿付利息支付的现金30,463,727.47388,663,299.29294,679,379.4158,891,574.13
  其中:子公司支付给少数股东的股利、利润-5,490,071.865,490,071.86-
  支付其他与筹资活动有关的现金534,603.971,372,6241,412,263.61,412,263.6
  筹资活动现金流出小计835,898,331.443,050,619,266.292,226,391,643.011,365,603,837.73
  筹资活动产生的现金流量净额30,101,668.56130,331,028.5177,368,356.99323,156,162.27
四、汇率变动对现金及现金等价物的影响-23,711,722.02-41,097,963.79-12,697,160.4811,978,312.43
五、现金及现金等价物净增加额160,704,633.41-406,942,313.64-717,696,317.5-336,227,011.95
  加:期初现金及现金等价物余额2,189,601,230.182,596,543,543.822,596,543,543.822,596,543,543.82
  期末现金及现金等价物余额2,350,305,863.592,189,601,230.181,878,847,226.322,260,316,531.87
补充资料:
  净利润-622,976,773.12-251,553,411.2
  资产减值准备-741,694.22-5,028,936.21
  固定资产和投资性房地产折旧-508,285,014.8-250,409,937.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-508,285,014.8-250,409,937.92
  无形资产摊销-22,179,507.34-10,660,964.99
  长期待摊费用摊销-77,100,061.42-37,518,273.27
  固定资产报废损失-8,057,642.79-3,585,711.52
  公允价值变动损失--27,717,155.51--
  财务费用-182,271,419.68-49,387,483.93
  投资损失--16,834,887.65--13,194,170.62
  递延所得税-3,338,711.6--5,633,912.08
  其中:递延所得税资产减少--3,554,105.4--5,219,322.77
    递延所得税负债增加-6,892,817--414,589.31
  存货的减少-158,923,499.98-117,724,909.54
  经营性应收项目的减少-219,373,138.03--249,936,595.47
  经营性应付项目的增加--934,758,132.46--373,284,368.19
  其他--20,318,633.56--
  现金的期末余额-2,189,601,230.18-2,260,316,531.87
  减:现金的期初余额-2,596,543,543.82-2,596,543,543.82
  现金及现金等价物的净增加额--406,942,313.64--336,227,011.95
公告日期2026-04-292026-04-252025-10-282025-08-29
审计意见(境内)标准无保留意见
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