当前位置:首页 - 行情中心 - 联合动力(301656) - 财务分析 - 现金流量表

联合动力

(301656)

  

流通市值:29.86亿  总市值:358.20亿
流通股本:2.04亿   总股本:24.42亿

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8,171,061,237.544,026,867,066.9515,865,498,949.5811,187,074,337.75
  收到的税费返还36,746,628.6321,550,192.8380,666,651.739,271,724.14
  收到其他与经营活动有关的现金149,665,259.0157,309,054.33221,245,736.14167,426,431.43
  经营活动现金流入小计8,357,473,125.184,105,726,314.1116,167,411,337.4211,393,772,493.32
  购买商品、接受劳务支付的现金5,994,101,431.862,740,906,356.399,797,004,816.367,400,809,148.7
  支付给职工以及为职工支付的现金1,370,255,375.88566,912,092.742,310,538,452.911,788,223,906.52
  支付的各项税费125,421,299.3478,018,289.37448,132,420.13381,191,024.21
  支付其他与经营活动有关的现金466,598,794.87218,983,422.3682,580,243.78573,111,642.34
  经营活动现金流出小计7,956,376,901.953,604,820,160.813,238,255,933.1810,143,335,721.77
  经营活动产生的现金流量净额401,096,223.23500,906,153.312,929,155,404.241,250,436,771.55
二、投资活动产生的现金流量:
  收回投资收到的现金6,977,478,870.342,360,707,719.5910,818,604,685.098,835,299,713.89
  取得投资收益收到的现金76,748.64---
  处置固定资产、无形资产和其他长期资产收回的现金净额3,750,987.6811,1781,196,438.971,022,990.03
  收到的其他与投资活动有关的现金10,945,863.01-191,253,914.43184,397,014.43
  投资活动现金流入小计6,992,252,469.672,360,718,897.5911,011,055,038.499,020,719,718.35
  购建固定资产、无形资产和其他长期资产支付的现金1,113,310,303.49627,258,842.361,942,109,360.511,333,865,875.18
  投资支付的现金5,694,000,0002,170,000,00013,855,000,0009,575,000,000
  支付其他与投资活动有关的现金340,904,767.1240,904,767.12543,573,295.91522,032,802.75
  投资活动现金流出小计7,148,215,070.612,838,163,609.4816,340,682,656.4211,430,898,677.93
  投资活动产生的现金流量净额-155,962,600.94-477,444,711.89-5,329,627,617.93-2,410,178,959.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,554,716,763.593,554,716,763.59
  取得借款收到的现金188,535,273.1470,872,638.862,122,958,615.571,241,651,070.74
  收到其他与筹资活动有关的现金5,694,393.49---
  筹资活动现金流入小计194,229,666.6370,872,638.865,677,675,379.164,796,367,834.33
  偿还债务支付的现金800,000,000800,000,0001,957,115,232.89362,418,042.62
  分配股利、利润或偿付利息支付的现金110,579,510.43,779,601.7137,363,416.3827,992,390.41
  支付其他与筹资活动有关的现金40,113,752.2818,061,251.59100,744,374.8263,420,994.8
  筹资活动现金流出小计950,693,262.68821,840,853.32,095,223,024.09453,831,427.83
  筹资活动产生的现金流量净额-756,463,596.05-750,968,214.443,582,452,355.074,342,536,406.5
四、汇率变动对现金及现金等价物的影响-6,264,642.59-4,573,206.95-2,969,017.29-217,060.57
五、现金及现金等价物净增加额-517,594,616.35-732,079,979.971,179,011,124.093,182,577,157.9
  加:期初现金及现金等价物余额2,867,029,629.952,867,029,629.951,688,018,505.861,688,018,505.86
  期末现金及现金等价物余额2,349,435,013.62,134,949,649.982,867,029,629.954,870,595,663.76
补充资料:
  净利润-88,094,158.89-1,133,360,665.85-
  资产减值准备326,209,000.74-323,674,286.63-
  固定资产和投资性房地产折旧295,339,216.3-443,929,481.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧295,339,216.3-443,929,481.32-
  无形资产摊销16,651,039.82-29,047,357.59-
  长期待摊费用摊销27,408,102.87-22,218,150.64-
  处置固定资产、无形资产和其他长期资产的损失12,864.89--1,495,488.85-
  固定资产报废损失15,046.44-356,171.92-
  公允价值变动损失2,306,572.59--5,162,599.96-
  财务费用224,343.11-25,161,462.88-
  投资损失-40,468,997.82--56,754,264.84-
  递延所得税-147,670,681.16--53,617,988.22-
  其中:递延所得税资产减少-147,670,681.16--53,617,842.18-
    递延所得税负债增加---146.04-
  存货的减少-879,874,317.61--904,671,403.89-
  经营性应收项目的减少-288,873,301.44--434,888,419.37-
  经营性应付项目的增加1,100,027,590.25-2,269,675,442.62-
  其他36,565,955.52-77,276,642.37-
  现金的期末余额1,684,435,013.6-2,867,029,629.95-
  减:现金的期初余额2,867,029,629.95-1,688,018,505.86-
  加:现金等价物的期末余额665,000,000---
  现金及现金等价物的净增加额-517,594,616.35-1,179,011,124.09-
公告日期2026-08-252026-04-282026-04-282025-10-24
审计意见(境内)标准无保留意见
TOP↑