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东风股份

(600006)

  

流通市值:134.20亿  总市值:134.20亿
流通股本:20.00亿   总股本:20.00亿

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1,774,829,058.739,309,516,726.967,323,460,803.934,641,792,135.64
  收到的税费返还21,158,997.93789,459,472.38435,854,926.6785,855,644.7
  收到其他与经营活动有关的现金76,816,954.52396,793,289.71542,085,249.91392,015,107.73
  经营活动现金流入小计1,872,805,011.1810,495,769,489.058,301,400,980.515,119,662,888.07
  购买商品、接受劳务支付的现金2,349,196,262.028,727,018,685.166,562,229,557.64,382,609,733.38
  支付给职工以及为职工支付的现金296,976,522.27909,619,926.33677,757,285.38485,727,823.84
  支付的各项税费18,267,916.24484,435,399.01493,252,990.15232,943,273.9
  支付其他与经营活动有关的现金121,376,489.7573,879,000.94826,205,828.33595,355,381.55
  经营活动现金流出小计2,785,817,190.2310,694,953,011.448,559,445,661.465,696,636,212.67
  经营活动产生的现金流量净额-913,012,179.05-199,183,522.39-258,044,680.95-576,973,324.6
二、投资活动产生的现金流量:
  收回投资收到的现金1,200,000,0005,190,100,314.473,420,000,0002,120,000,000
  取得投资收益收到的现金2,682,378.46432,716,031.92309,224,576.525,262,641.58
  处置固定资产、无形资产和其他长期资产收回的现金净额-35,438,229.98--
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金37,50085,878,777.78--
  投资活动现金流入小计1,202,719,878.465,744,133,354.153,729,224,576.522,125,262,641.58
  购建固定资产、无形资产和其他长期资产支付的现金112,171,941.33782,010,661.56372,797,514.45280,596,294.14
  投资支付的现金1,850,000,0005,190,100,314.473,790,000,0002,690,000,000
  支付其他与投资活动有关的现金-52,048,360.5-0
  投资活动现金流出小计1,962,171,941.336,024,159,336.534,162,797,514.452,970,596,294.14
  投资活动产生的现金流量净额-759,452,062.87-280,025,982.38-433,572,937.93-845,333,652.56
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-174,630,000-26,753,285.6
  筹资活动现金流入平衡项目-0-0
  筹资活动现金流入小计-174,630,000-26,753,285.6
  分配股利、利润或偿付利息支付的现金-10,000,0009,995,737.92-
  支付其他与筹资活动有关的现金1,523,963.749,906,020.47,657,483.51-
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计1,523,963.7419,906,020.417,653,221.43-
  筹资活动产生的现金流量净额-1,523,963.74154,723,979.6-17,653,221.4326,753,285.6
四、汇率变动对现金及现金等价物的影响-1,683,428.96-268,190.083,273,768.163,170,191.95
五、现金及现金等价物净增加额-1,675,671,634.62-324,753,715.25-705,997,072.15-1,392,383,499.61
  加:期初现金及现金等价物余额3,740,287,054.024,065,040,769.274,065,040,769.274,065,040,769.27
  期末现金及现金等价物余额2,064,615,419.43,740,287,054.023,359,043,697.122,672,657,269.66
补充资料:
  净利润--478,332,945.74-97,893,602.23
  资产减值准备-34,258,572.59-28,508,170.54
  固定资产和投资性房地产折旧-190,966,176.5-98,311,658.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-188,376,168.51-98,311,658.75
    投资性房地产折旧-2,590,007.99--
  无形资产摊销-33,035,512.15-15,247,676.11
  长期待摊费用摊销-4,282,090.62-1,755,054.72
  递延收益摊销--14,597,210.42--
  处置固定资产、无形资产和其他长期资产的损失--108,597,492.28--83,304,185.12
  公允价值变动损失--7,111,601.44--4,051,236.7
  财务费用--2,371,163.03-4,258,450.07
  投资损失--458,357,996.08--262,313,977.2
  递延所得税--6,836,644.04--7,224,082.31
  其中:递延所得税资产减少--6,836,644.04--7,224,082.31
  存货的减少-241,212,901.58-210,138,175.06
  经营性应收项目的减少-823,399,769.68--390,017,265.21
  经营性应付项目的增加--693,683,105.15--458,001,652.65
  不涉及现金收支的投资和筹资活动金额其他项目-1,494,257,763.95--
  现金的期末余额-3,740,287,054.02-2,672,657,269.66
  减:现金的期初余额-4,065,040,769.27-4,065,040,769.27
  现金及现金等价物的净增加额--324,753,715.25--1,392,383,499.61
公告日期2026-04-292026-04-232025-10-302025-08-30
审计意见(境内)标准无保留意见
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