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三一重工

(600031)

  

流通市值:1819.45亿  总市值:1974.17亿
流通股本:84.74亿   总股本:91.95亿

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67,746,398,00043,897,142,00020,591,901,00082,694,250,000
  向其他金融机构拆入资金净增加额-57,888,00095,000,000-
  收取利息、手续费及佣金的现金366,332,000264,059,000129,163,000652,824,000
  收到的税费返还2,483,819,0001,711,420,0001,222,455,0002,655,331,000
  收到其他与经营活动有关的现金2,506,533,0002,395,448,000669,256,0002,518,688,000
  经营活动现金流入的其他项目1,560,854,0001,188,024,000639,681,0003,628,027,000
  经营活动现金流入小计74,663,936,00049,513,981,00023,347,456,00092,149,120,000
  购买商品、接受劳务支付的现金44,712,136,00029,293,767,00013,458,280,00051,611,517,000
  支付利息、手续费及佣金的现金141,942,000102,121,00054,263,000271,896,000
  支付给职工以及为职工支付的现金8,061,977,0005,674,293,0003,236,630,00010,410,522,000
  支付的各项税费3,184,948,0002,004,373,000977,097,0003,626,177,000
  支付其他与经营活动有关的现金3,913,820,0002,305,148,0001,208,495,0009,483,530,000
  经营活动现金流出的其他项目101,987,000--1,931,200,000
  经营活动现金流出小计60,116,810,00039,379,702,00018,934,765,00077,334,842,000
  经营活动产生的现金流量净额14,547,126,00010,134,279,0004,412,691,00014,814,278,000
二、投资活动产生的现金流量:
  收回投资收到的现金4,350,089,0002,529,912,000217,512,0007,107,376,000
  取得投资收益收到的现金4,715,791,0002,178,747,000497,887,0003,905,035,000
  处置固定资产、无形资产和其他长期资产收回的现金净额249,126,000151,263,00081,865,000253,363,000
  收到的其他与投资活动有关的现金387,938,000215,422,000-252,534,000
  投资活动现金流入小计9,702,944,0005,075,344,000797,264,00011,518,308,000
  购建固定资产、无形资产和其他长期资产支付的现金1,820,616,000998,998,000470,501,0002,938,287,000
  投资支付的现金16,099,479,0006,252,033,0004,747,385,0009,416,703,000
  支付其他与投资活动有关的现金274,862,000274,862,00078,969,000321,166,000
  投资活动现金流出小计18,194,957,0007,525,893,0005,296,855,00012,676,156,000
  投资活动产生的现金流量净额-8,492,013,000-2,450,549,000-4,499,591,000-1,157,848,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金709,350,000115,875,000103,628,000573,298,000
  其中:子公司吸收少数股东投资收到的现金---2,100,000
  取得借款收到的现金16,667,864,00012,008,110,0003,711,697,00027,338,102,000
  收到其他与筹资活动有关的现金1,178,213,000753,817,000-891,776,000
  筹资活动现金流入小计18,555,427,00012,877,802,0003,815,325,00028,803,176,000
  偿还债务支付的现金20,960,496,00016,802,552,0007,025,487,00034,221,802,000
  分配股利、利润或偿付利息支付的现金3,776,319,0003,462,233,000183,770,0002,997,376,000
  其中:子公司支付给少数股东的股利、利润225,552,000102,410,000-66,170,000
  支付其他与筹资活动有关的现金3,100,570,0002,785,652,000388,712,0001,863,148,000
  筹资活动现金流出小计27,837,385,00023,050,437,0007,597,969,00039,082,326,000
  筹资活动产生的现金流量净额-9,281,958,000-10,172,635,000-3,782,644,000-10,279,150,000
四、汇率变动对现金及现金等价物的影响-56,532,0007,620,00020,377,00057,330,000
五、现金及现金等价物净增加额-3,283,377,000-2,481,285,000-3,849,167,0003,434,610,000
  加:期初现金及现金等价物余额11,576,469,00011,576,469,00011,576,469,0008,141,859,000
  期末现金及现金等价物余额8,293,092,0009,095,184,0007,727,302,00011,576,469,000
补充资料:
  净利润-5,285,182,000-6,092,538,000
  资产减值准备-9,291,000-107,028,000
  固定资产和投资性房地产折旧-1,355,067,000-2,783,826,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,355,067,000-2,783,826,000
  无形资产摊销-220,638,000-424,095,000
  长期待摊费用摊销-19,727,000-51,159,000
  处置固定资产、无形资产和其他长期资产的损失--14,312,000--45,538,000
  固定资产报废损失-19,759,000-107,570,000
  公允价值变动损失-676,803,000--109,558,000
  财务费用--718,495,000-629,865,000
  投资损失--246,237,000--643,371,000
  递延所得税--155,869,000--562,279,000
  其中:递延所得税资产减少--206,443,000--620,230,000
    递延所得税负债增加-50,574,000-57,951,000
  存货的减少--252,247,000--323,508,000
  经营性应收项目的减少--1,575,545,000--359,257,000
  经营性应付项目的增加-4,970,183,000-5,592,854,000
  其他-43,983,000-70,147,000
  现金的期末余额-9,095,184,000-11,576,469,000
  减:现金的期初余额-11,576,469,000-8,141,859,000
  现金及现金等价物的净增加额--2,481,285,000-3,434,610,000
公告日期2025-10-312025-08-222025-04-302025-04-18
审计意见(境内)标准无保留意见
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