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三一重工

(600031)

  

流通市值:1651.66亿  总市值:1792.11亿
流通股本:84.74亿   总股本:91.95亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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94,730,210,00067,746,398,00043,897,142,00020,591,901,000
  向其他金融机构拆入资金净增加额139,027,000-57,888,00095,000,000
  收取利息、手续费及佣金的现金513,222,000366,332,000264,059,000129,163,000
  收到的税费返还3,152,637,0002,483,819,0001,711,420,0001,222,455,000
  收到其他与经营活动有关的现金2,709,337,0002,506,533,0002,395,448,000669,256,000
  经营活动现金流入的其他项目1,851,601,0001,560,854,0001,188,024,000639,681,000
  经营活动现金流入小计103,096,034,00074,663,936,00049,513,981,00023,347,456,000
  购买商品、接受劳务支付的现金60,610,579,00044,712,136,00029,293,767,00013,458,280,000
  支付利息、手续费及佣金的现金171,588,000141,942,000102,121,00054,263,000
  支付给职工以及为职工支付的现金10,897,045,0008,061,977,0005,674,293,0003,236,630,000
  支付的各项税费4,428,934,0003,184,948,0002,004,373,000977,097,000
  支付其他与经营活动有关的现金7,012,627,0003,913,820,0002,305,148,0001,208,495,000
  经营活动现金流出的其他项目-101,987,000--
  经营活动现金流出小计83,120,773,00060,116,810,00039,379,702,00018,934,765,000
  经营活动产生的现金流量净额19,975,261,00014,547,126,00010,134,279,0004,412,691,000
二、投资活动产生的现金流量:
  收回投资收到的现金4,821,576,0004,350,089,0002,529,912,000217,512,000
  取得投资收益收到的现金5,767,538,0004,715,791,0002,178,747,000497,887,000
  处置固定资产、无形资产和其他长期资产收回的现金净额525,621,000249,126,000151,263,00081,865,000
  收到的其他与投资活动有关的现金387,937,000387,938,000215,422,000-
  投资活动现金流入小计11,502,672,0009,702,944,0005,075,344,000797,264,000
  购建固定资产、无形资产和其他长期资产支付的现金2,771,319,0001,820,616,000998,998,000470,501,000
  投资支付的现金25,078,764,00016,099,479,0006,252,033,0004,747,385,000
  支付其他与投资活动有关的现金1,561,888,000274,862,000274,862,00078,969,000
  投资活动现金流出小计29,411,971,00018,194,957,0007,525,893,0005,296,855,000
  投资活动产生的现金流量净额-17,909,299,000-8,492,013,000-2,450,549,000-4,499,591,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,496,965,000709,350,000115,875,000103,628,000
  其中:子公司吸收少数股东投资收到的现金3,675,000---
  取得借款收到的现金24,544,332,00016,667,864,00012,008,110,0003,711,697,000
  收到其他与筹资活动有关的现金1,226,780,0001,178,213,000753,817,000-
  筹资活动现金流入小计40,268,077,00018,555,427,00012,877,802,0003,815,325,000
  偿还债务支付的现金28,584,300,00020,960,496,00016,802,552,0007,025,487,000
  分配股利、利润或偿付利息支付的现金6,364,740,0003,776,319,0003,462,233,000183,770,000
  其中:子公司支付给少数股东的股利、利润227,962,000225,552,000102,410,000-
  支付其他与筹资活动有关的现金3,743,040,0003,100,570,0002,785,652,000388,712,000
  筹资活动现金流出小计38,692,080,00027,837,385,00023,050,437,0007,597,969,000
  筹资活动产生的现金流量净额1,575,997,000-9,281,958,000-10,172,635,000-3,782,644,000
四、汇率变动对现金及现金等价物的影响-313,576,000-56,532,0007,620,00020,377,000
五、现金及现金等价物净增加额3,328,383,000-3,283,377,000-2,481,285,000-3,849,167,000
  加:期初现金及现金等价物余额11,576,470,00011,576,469,00011,576,469,00011,576,469,000
  期末现金及现金等价物余额14,904,853,0008,293,092,0009,095,184,0007,727,302,000
补充资料:
  净利润8,487,650,000-5,285,182,000-
  资产减值准备22,646,000-9,291,000-
  固定资产和投资性房地产折旧2,721,071,000-1,355,067,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,721,071,000-1,355,067,000-
  无形资产摊销442,489,000-220,638,000-
  长期待摊费用摊销43,576,000-19,727,000-
  处置固定资产、无形资产和其他长期资产的损失122,735,000--14,312,000-
  固定资产报废损失14,922,000-19,759,000-
  公允价值变动损失358,401,000-676,803,000-
  财务费用-129,655,000--718,495,000-
  投资损失-456,326,000--246,237,000-
  递延所得税-396,027,000--155,869,000-
  其中:递延所得税资产减少-352,477,000--206,443,000-
    递延所得税负债增加-43,550,000-50,574,000-
  存货的减少-2,583,104,000--252,247,000-
  经营性应收项目的减少-212,769,000--1,575,545,000-
  经营性应付项目的增加10,133,857,000-4,970,183,000-
  其他73,608,000-43,983,000-
  现金的期末余额14,904,853,000-9,095,184,000-
  减:现金的期初余额11,576,470,000-11,576,469,000-
  现金及现金等价物的净增加额3,328,383,000--2,481,285,000-
公告日期2026-03-312025-10-312025-08-222025-04-30
审计意见(境内)标准无保留意见
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