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东风股份

(600006)

  

流通市值:147.40亿  总市值:147.40亿
流通股本:20.00亿   总股本:20.00亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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7,323,460,803.934,641,792,135.641,534,179,231.6210,802,777,644.46
  收到的税费返还435,854,926.6785,855,644.752,516,734.23469,001,473.33
  收到其他与经营活动有关的现金542,085,249.91392,015,107.73204,765,564.4854,662,098.52
  经营活动现金流入小计8,301,400,980.515,119,662,888.071,791,461,530.2512,126,441,216.31
  购买商品、接受劳务支付的现金6,562,229,557.64,382,609,733.382,068,254,993.7612,377,664,528.59
  支付给职工以及为职工支付的现金677,757,285.38485,727,823.84290,719,708.75985,595,526.09
  支付的各项税费493,252,990.15232,943,273.921,716,261.57831,134,656.12
  支付其他与经营活动有关的现金826,205,828.33595,355,381.55208,233,137.99486,823,072
  经营活动现金流出小计8,559,445,661.465,696,636,212.672,588,924,102.0714,681,217,782.8
  经营活动产生的现金流量净额-258,044,680.95-576,973,324.6-797,462,571.82-2,554,776,566.49
二、投资活动产生的现金流量:
  收回投资收到的现金3,420,000,0002,120,000,0001,020,000,0005,212,750,200.58
  取得投资收益收到的现金309,224,576.525,262,641.582,551,226.39472,722,141.35
  处置固定资产、无形资产和其他长期资产收回的现金净额---31,868,539.86
  处置子公司及其他营业单位收到的现金净额---14,569,530.04
  收到的其他与投资活动有关的现金--318,593-
  投资活动现金流入小计3,729,224,576.522,125,262,641.581,022,869,819.395,731,910,411.83
  购建固定资产、无形资产和其他长期资产支付的现金372,797,514.45280,596,294.14160,983,503.2615,634,979.68
  投资支付的现金3,790,000,0002,690,000,0001,490,000,0003,560,000,000
  支付其他与投资活动有关的现金-0539,722.36-
  投资活动现金流出小计4,162,797,514.452,970,596,294.141,651,523,225.564,175,634,979.68
  投资活动产生的现金流量净额-433,572,937.93-845,333,652.56-628,653,406.171,556,275,432.15
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-26,753,285.6-259,570,000
  筹资活动现金流入平衡项目-0-0
  筹资活动现金流入小计-26,753,285.6-259,570,000
  分配股利、利润或偿付利息支付的现金9,995,737.92--60,200,000
  支付其他与筹资活动有关的现金7,657,483.51-103,455,715.22-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计17,653,221.43-103,455,715.2260,200,000
  筹资活动产生的现金流量净额-17,653,221.4326,753,285.6-103,455,715.22199,370,000
四、汇率变动对现金及现金等价物的影响3,273,768.163,170,191.95438,063.25139,711
五、现金及现金等价物净增加额-705,997,072.15-1,392,383,499.61-1,529,133,629.96-798,991,423.34
  加:期初现金及现金等价物余额4,065,040,769.274,065,040,769.274,065,076,489.274,864,032,192.61
  期末现金及现金等价物余额3,359,043,697.122,672,657,269.662,535,942,859.314,065,040,769.27
补充资料:
  净利润-97,893,602.23-33,445,950.27
  资产减值准备-28,508,170.54-27,327,182.96
  固定资产和投资性房地产折旧-98,311,658.75-226,666,990.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-98,311,658.75-224,076,982.76
    投资性房地产折旧---2,590,007.99
  无形资产摊销-15,247,676.11-34,761,487.42
  长期待摊费用摊销-1,755,054.72-2,789,364.18
  递延收益摊销----19,954,259.12
  处置固定资产、无形资产和其他长期资产的损失--83,304,185.12--57,310,061.59
  公允价值变动损失--4,051,236.7-3,462,071.66
  财务费用-4,258,450.07--17,325,247.03
  投资损失--262,313,977.2--386,159,858.49
  递延所得税--7,224,082.31--36,483,769.67
  其中:递延所得税资产减少--7,224,082.31--36,483,769.67
  存货的减少-210,138,175.06-434,511,882.68
  经营性应收项目的减少--390,017,265.21--433,448,209.33
  经营性应付项目的增加--458,001,652.65--2,419,369,420.08
  不涉及现金收支的投资和筹资活动金额其他项目---1,641,669,351.54
  现金的期末余额-2,672,657,269.66-4,065,040,769.27
  减:现金的期初余额-4,065,040,769.27-4,864,032,192.61
  现金及现金等价物的净增加额--1,392,383,499.61--798,991,423.34
公告日期2025-10-302025-08-302025-04-302025-04-26
审计意见(境内)标准无保留意见
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