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潍柴重机

(000880)

  

流通市值:72.72亿  总市值:148.57亿
流通股本:2.27亿   总股本:4.64亿

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1,020,516,425.884,818,892,604.263,211,419,734.551,892,123,689.88
  收到的税费返还7,283.178,285,100.152,943,914.7-
  收到其他与经营活动有关的现金21,056,545.1357,508,957.2869,293,541.3222,343,307.85
  经营活动现金流入小计1,041,580,254.184,884,686,661.693,283,657,190.571,914,466,997.73
  购买商品、接受劳务支付的现金812,515,373.593,361,209,872.382,273,309,263.681,413,975,681.99
  支付给职工以及为职工支付的现金125,604,177.72454,588,474.83338,360,952.7190,736,289.46
  支付的各项税费69,767,060.92126,758,613.61108,683,449.1263,348,812.73
  支付其他与经营活动有关的现金50,140,473.23232,808,773.51150,183,949.9783,079,522.53
  经营活动现金流出小计1,058,027,085.464,175,365,734.332,870,537,615.471,751,140,306.71
  经营活动产生的现金流量净额-16,446,831.28709,320,927.36413,119,575.1163,326,691.02
二、投资活动产生的现金流量:
  收回投资收到的现金210,977,486.3---
  取得投资收益收到的现金5,910,257.0930,499,134.130,499,134.110,181,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-268,787.1268,582.1268,582.1
  投资活动现金流入小计216,887,743.3930,767,921.230,767,716.210,449,582.1
  购建固定资产、无形资产和其他长期资产支付的现金14,637,178.1116,593,367.0114,387,305.21,182,374.54
  投资支付的现金-1,013,029,385.47753,029,385.47261,360,000
  投资活动现金流出小计14,637,178.111,029,622,752.48767,416,690.67262,542,374.54
  投资活动产生的现金流量净额202,250,565.28-998,854,831.28-736,648,974.47-252,092,792.44
三、筹资活动产生的现金流量:
  取得借款收到的现金-198,532,211.9103,532,211.9-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-198,532,211.9103,532,211.9-
  偿还债务支付的现金133,532,211.9154,500,000124,500,000-
  分配股利、利润或偿付利息支付的现金654,400.09100,389,631.7799,210,534.759,939,618
  支付其他与筹资活动有关的现金-750,789.73156,041.732,432.43
  筹资活动现金流出小计134,186,611.99255,640,421.5223,866,576.489,942,050.43
  筹资活动产生的现金流量净额-134,186,611.99-57,108,209.6-120,334,364.58-9,942,050.43
四、汇率变动对现金及现金等价物的影响-1,132.833,315,202.173,316,811.853,586,358.54
五、现金及现金等价物净增加额51,615,989.18-343,326,911.35-440,546,952.1-95,121,793.31
  加:期初现金及现金等价物余额1,870,345,737.342,213,672,648.692,127,678,200.162,127,678,200.16
  期末现金及现金等价物余额1,921,961,726.521,870,345,737.341,687,131,248.062,032,556,406.85
补充资料:
  净利润-240,050,540.37-143,667,942.17
  资产减值准备-824,851.73-3,603,870.4
  固定资产和投资性房地产折旧-110,778,647.64-52,884,241.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-110,778,647.64-52,884,241.6
  无形资产摊销-17,786,712.57-3,249,246.9
  长期待摊费用摊销-1,934,547.43--
  处置固定资产、无形资产和其他长期资产的损失--6,079,362.68--6,004,272.85
  固定资产报废损失-1,122,502.07--
  公允价值变动损失--47,191.78--
  财务费用-5,055,696.97--
  投资损失--37,312,464.6--19,292,923.89
  递延所得税--1,072,569.45--4,127,770.34
  其中:递延所得税资产减少--2,557,420.66--5,527,767.34
    递延所得税负债增加-1,484,851.21-1,399,997
  存货的减少--945,564,719.72--357,278,334.93
  经营性应收项目的减少-799,070,230.78--463,034,576.01
  经营性应付项目的增加-516,492,964.15-802,138,075.76
  其他--6,917,730.53-1,352,840.75
  现金的期末余额-1,870,345,737.34-2,032,556,406.85
  减:现金的期初余额-2,213,672,648.69-2,127,678,200.16
  现金及现金等价物的净增加额--343,326,911.35--95,121,793.31
公告日期2026-04-302026-03-272025-10-292025-08-16
审计意见(境内)标准无保留意见标准无保留意见
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