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福田汽车

(600166)

  

流通市值:226.44亿  总市值:226.44亿
流通股本:79.17亿   总股本:79.17亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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29,408,871,467.9814,078,451,906.7754,438,758,028.6937,765,246,139.36
  收到的税费返还1,165,501,626.62680,161,353.461,534,132,447.551,361,168,626.65
  收到其他与经营活动有关的现金645,749,341.35812,199,675.43589,084,544.16901,562,563.85
  经营活动现金流入小计31,220,122,435.9515,570,812,935.6656,561,975,020.440,027,977,329.86
  购买商品、接受劳务支付的现金23,681,260,365.0211,582,794,877.8447,297,953,600.1530,921,872,992.78
  支付给职工以及为职工支付的现金2,449,302,352.551,098,879,266.634,345,477,471.523,127,246,036.96
  支付的各项税费674,660,549.02223,845,732.771,218,021,974.93784,703,446.79
  支付其他与经营活动有关的现金1,267,274,386.121,472,555,029.171,805,923,780.33,496,241,568.38
  经营活动现金流出小计28,072,497,652.7114,378,074,906.4154,667,376,826.938,330,064,044.91
  经营活动产生的现金流量净额3,147,624,783.241,192,738,029.251,894,598,193.51,697,913,284.95
二、投资活动产生的现金流量:
  收回投资收到的现金18,630,184.922,214,782.359,444,368.66,589,336.38
  取得投资收益收到的现金259,155,728.9784,650.78514,525,384.49320,253,055.39
  处置固定资产、无形资产和其他长期资产收回的现金净额38,097,421.4819,293,284.48262,102,747.29884,111.09
  收到的其他与投资活动有关的现金59,864,692.729,512,346.27184,427,583.45140,192,660.96
  投资活动现金流入的平衡项目0-0.0100
  投资活动现金流入小计375,748,028.0751,105,063.87970,500,083.83467,919,163.82
  购建固定资产、无形资产和其他长期资产支付的现金494,160,552.85281,667,979.33856,401,820.64645,064,978.09
  投资支付的现金2,153,295,273.282,048,241,244.42304,185,541.59195,887,779.19
  支付其他与投资活动有关的现金19,203,040.1219,196,565.1946,951,508.6848,590,845.06
  投资活动现金流出的平衡项目00.0100
  投资活动现金流出小计2,666,658,866.252,349,105,788.951,207,538,870.91889,543,602.34
  投资活动产生的现金流量净额-2,290,910,838.18-2,298,000,725.08-237,038,787.08-421,624,438.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金--376,500,000415,000,000
  其中:子公司吸收少数股东投资收到的现金--376,500,000415,000,000
  取得借款收到的现金2,566,571,641.62,214,824,0001,547,507,680.971,526,506,595.75
  筹资活动现金流入小计2,566,571,641.62,214,824,0001,924,007,680.971,941,506,595.75
  偿还债务支付的现金903,574,727.38263,190,165.573,133,477,765.481,483,865,757.72
  分配股利、利润或偿付利息支付的现金47,764,197.1421,170,958.54107,643,309.476,992,701.55
  支付其他与筹资活动有关的现金13,209,151.63306,61229,640,865.3414,717,048.59
  筹资活动现金流出小计964,548,076.15284,667,736.113,270,761,940.221,575,575,507.86
  筹资活动产生的现金流量净额1,602,023,565.451,930,156,263.89-1,346,754,259.25365,931,087.89
四、汇率变动对现金及现金等价物的影响-10,371,062.64-15,132,905.59-10,239,686.19371,549.95
五、现金及现金等价物净增加额2,448,366,447.87809,760,662.47300,565,460.981,642,591,484.27
  加:期初现金及现金等价物余额7,197,826,532.087,197,826,532.086,897,261,071.16,897,261,071.1
  期末现金及现金等价物余额9,646,192,979.958,007,587,194.557,197,826,532.088,539,852,555.37
补充资料:
  净利润858,143,782.98-1,285,819,082.43-
  资产减值准备83,416,677.53-136,134,156.68-
  固定资产和投资性房地产折旧589,738,787.66-1,071,373,131.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧589,738,787.66-1,071,373,131.29-
  无形资产摊销513,025,357.28-927,506,265.26-
  长期待摊费用摊销2,096,089.41-5,202,753.86-
  处置固定资产、无形资产和其他长期资产的损失2,579,501.78--13,307,673.46-
  固定资产报废损失--884,767.45-
  公允价值变动损失59,764.5-346,333.26-
  财务费用150,634,002.15-25,159,133.07-
  投资损失-373,643,866.71--588,261,102.04-
  递延所得税4,981,466.38-40,915,993.76-
  其中:递延所得税资产减少4,390,045.41-49,824,840.17-
    递延所得税负债增加591,420.97--8,908,846.41-
  存货的减少-512,773,040.42--1,749,726,662.95-
  经营性应收项目的减少-4,045,521,880.21-1,042,302,024.3-
  经营性应付项目的增加5,856,262,686.88--364,509,682.31-
  不涉及现金收支的投资和筹资活动金额其他项目--15,811,465.07-
  现金的期末余额9,646,192,979.95-7,197,826,532.08-
  减:现金的期初余额7,197,826,532.08-6,897,261,071.1-
  现金及现金等价物的净增加额2,448,366,447.87-300,565,460.98-
公告日期2026-08-292026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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