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联合动力

(301656)

  

流通市值:43.51亿  总市值:626.93亿
流通股本:1.67亿   总股本:24.05亿

现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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11,187,074,337.757,314,571,502.0911,657,679,043.387,612,961,464.21
  收到的税费返还39,271,724.1434,348,594.1868,734,403.2455,542,213.23
  收到其他与经营活动有关的现金167,426,431.43116,243,049.43332,685,854.04247,807,887.7
  经营活动现金流入小计11,393,772,493.327,465,163,145.712,059,099,300.667,916,311,565.14
  购买商品、接受劳务支付的现金7,400,809,148.74,864,486,173.677,115,635,353.445,123,621,815.49
  支付给职工以及为职工支付的现金1,788,223,906.521,171,595,267.531,665,357,002.031,247,631,221.81
  支付的各项税费381,191,024.21169,069,408.5134,532,618.6178,230,052.34
  支付其他与经营活动有关的现金573,111,642.34302,461,480.42490,963,618.76366,409,334.28
  经营活动现金流出小计10,143,335,721.776,507,612,330.129,406,488,592.846,815,892,423.92
  经营活动产生的现金流量净额1,250,436,771.55957,550,815.582,652,610,707.821,100,419,141.22
二、投资活动产生的现金流量:
  收回投资收到的现金8,835,299,713.897,436,559,955.578,805,001,079.915,330,061,819.64
  处置固定资产、无形资产和其他长期资产收回的现金净额1,022,990.03751,593.432,730,165.321,497,282.51
  收到的其他与投资活动有关的现金184,397,014.433,100,0002,595,000302,866,511.11
  投资活动现金流入小计9,020,719,718.357,440,411,5498,810,326,245.235,634,425,613.26
  购建固定资产、无形资产和其他长期资产支付的现金1,333,865,875.18806,062,231.071,352,933,006.53755,509,513.49
  投资支付的现金9,575,000,0008,392,173,888.8610,422,417,796.795,590,000,000
  支付其他与投资活动有关的现金522,032,802.758,156,9004,365,400301,815,400
  投资活动现金流出小计11,430,898,677.939,206,393,019.9311,779,716,203.326,647,324,913.49
  投资活动产生的现金流量净额-2,410,178,959.58-1,765,981,470.93-2,969,389,958.09-1,012,899,300.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,554,716,763.59---
  取得借款收到的现金1,241,651,070.74842,252,805.531,228,311,241.43666,777,332.1
  收到其他与筹资活动有关的现金--99,535,099.7299,535,099.72
  筹资活动现金流入小计4,796,367,834.33842,252,805.531,327,846,341.15766,312,431.82
  偿还债务支付的现金362,418,042.62362,418,042.62530,000,000300,000,000
  分配股利、利润或偿付利息支付的现金27,992,390.4117,536,970.8318,546,612.211,626,366.24
  支付其他与筹资活动有关的现金63,420,994.836,832,609.58125,101,369.11103,238,716.94
  筹资活动现金流出小计453,831,427.83416,787,623.03673,647,981.31414,865,083.18
  筹资活动产生的现金流量净额4,342,536,406.5425,465,182.5654,198,359.84351,447,348.64
四、汇率变动对现金及现金等价物的影响-217,060.571,964,219.68-6,540,860.71-6,018,646.56
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额3,182,577,157.9-381,001,253.17330,878,248.85432,948,543.07
  加:期初现金及现金等价物余额1,688,018,505.861,688,018,505.861,357,140,257.011,357,140,257.01
  期末现金及现金等价物余额4,870,595,663.761,307,017,252.691,688,018,505.861,790,088,800.08
补充资料:
  净利润-549,012,658.35935,910,521.88-
  资产减值准备-128,608,285.8315,036,329.83-
  固定资产和投资性房地产折旧-189,484,267.86278,732,890.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-189,484,267.86278,732,890.27-
  无形资产摊销-14,049,310.8217,964,904.41-
  长期待摊费用摊销-4,957,631.758,155,891.15-
  处置固定资产、无形资产和其他长期资产的损失-89,102.922,967,140.87-
  固定资产报废损失-53,577.3118,296,866.56-
  公允价值变动损失--2,196,544.31-6,137.01-
  财务费用-12,757,227.4531,905,076.51-
  投资损失--32,087,347.84-42,296,337.11-
  递延所得税--19,973,999.83-56,529,921.38-
  其中:递延所得税资产减少--19,973,859.07-43,615,447.89-
    递延所得税负债增加--140.76-12,914,473.49-
  存货的减少--538,624,999.93-761,209,463.09-
  经营性应收项目的减少-718,310,616.64-2,503,769,332.48-
  经营性应付项目的增加--93,062,061.44,241,501,392.83-
  其他-41,102,742.2529,083,770.18-
  现金的期末余额-1,307,017,252.691,688,018,505.86-
  减:现金的期初余额-1,688,018,505.861,357,140,257.01-
  现金及现金等价物的净增加额--381,001,253.17330,878,248.85-
公告日期2025-10-242025-09-052025-05-212025-10-24
审计意见(境内)标准无保留意见
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