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福田汽车

(600166)

  

流通市值:228.81亿  总市值:228.81亿
流通股本:79.17亿   总股本:79.17亿

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37,765,246,139.3627,442,890,597.1611,733,454,727.3434,653,041,712.98
  收到的税费返还1,361,168,626.65894,374,438.01514,930,996.781,146,287,602.65
  收到其他与经营活动有关的现金901,562,563.85614,942,220.01644,594,971.85529,069,107.91
  经营活动现金流入小计40,027,977,329.8628,952,207,255.1812,892,980,695.9736,328,398,423.54
  购买商品、接受劳务支付的现金30,921,872,992.7823,133,147,374.228,705,950,226.5828,332,348,053.87
  支付给职工以及为职工支付的现金3,127,246,036.962,102,070,536.59826,814,863.113,940,405,814.69
  支付的各项税费784,703,446.79481,919,431.87233,761,400.11612,524,402.09
  支付其他与经营活动有关的现金3,496,241,568.381,341,068,731.911,357,034,209.322,137,769,742.27
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计38,330,064,044.9127,058,206,074.5811,123,560,699.1235,023,048,012.92
  经营活动产生的现金流量净额1,697,913,284.951,894,001,180.61,769,419,996.851,305,350,410.62
二、投资活动产生的现金流量:
  收回投资收到的现金6,589,336.384,950,0004,950,000241,213,992.1
  取得投资收益收到的现金320,253,055.39210,376,048.5312,429,902.18469,860,599.32
  处置固定资产、无形资产和其他长期资产收回的现金净额884,111.09883,111.09700,414.9493,656,300.96
  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140,192,660.96159,341,653.2719,476,428.12124,334,398.22
  投资活动现金流入小计467,919,163.82375,550,812.8937,556,745.24929,065,290.6
  购建固定资产、无形资产和其他长期资产支付的现金645,064,978.09348,171,663.36219,613,440.041,508,847,866.01
  投资支付的现金195,887,779.1945,887,879.1930,887,879.1993,945,629.43
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金48,590,845.0648,590,845.0647,995,945.06-
  投资活动现金流出小计889,543,602.34442,650,387.61298,497,264.291,602,793,495.44
  投资活动产生的现金流量净额-421,624,438.52-67,099,574.72-260,940,519.05-673,728,204.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金415,000,000376,500,000--
  其中:子公司吸收少数股东投资收到的现金415,000,000376,500,000--
  取得借款收到的现金1,526,506,595.75566,960,693.75517,962,4985,688,763,201.79
  收到其他与筹资活动有关的现金-0-61,589,719.83
  筹资活动现金流入小计1,941,506,595.75943,460,693.75517,962,4985,750,352,921.62
  偿还债务支付的现金1,483,865,757.72339,344,290.52251,502,982.022,824,525,313.27
  分配股利、利润或偿付利息支付的现金76,992,701.5553,618,004.426,835,013.53160,012,178.38
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金14,717,048.5914,308,232.58335,578.9550,971,060.04
  筹资活动现金流出小计1,575,575,507.86407,270,527.5278,673,574.53,035,508,551.69
  筹资活动产生的现金流量净额365,931,087.89536,190,166.25239,288,923.52,714,844,369.93
四、汇率变动对现金及现金等价物的影响371,549.958,268,663.88-37,279,275.0419,929,143.23
五、现金及现金等价物净增加额1,642,591,484.272,371,360,436.011,710,489,126.263,366,395,718.94
  加:期初现金及现金等价物余额6,897,261,071.16,897,261,071.16,897,261,071.13,530,865,352.16
  期末现金及现金等价物余额8,539,852,555.379,268,621,507.118,607,750,197.366,897,261,071.1
补充资料:
  净利润-727,980,904.6-41,913,726.65
  资产减值准备-48,892,080.1-129,036,138.35
  固定资产和投资性房地产折旧-512,570,253.67-920,935,342.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-512,570,253.67-920,935,342.75
  无形资产摊销-473,165,527.8-907,156,617.65
  长期待摊费用摊销-2,159,275.79-4,448,203.2
  处置固定资产、无形资产和其他长期资产的损失--10,987,579.73--7,667,981.09
  固定资产报废损失----1,007,395.7
  公允价值变动损失--1,666,988.64--17,065,525.27
  财务费用--28,512,330.82-18,194,907.41
  投资损失--298,349,563.29-894,703,655.25
  递延所得税-27,183,552.63--26,252,583.01
  其中:递延所得税资产减少-22,315,640.29--26,799,073.6
    递延所得税负债增加-4,867,912.34-546,490.59
  存货的减少-145,459,692.49--1,217,417,458.06
  经营性应收项目的减少--3,331,218,546.25--2,543,701,675.98
  经营性应付项目的增加-3,578,539,537.64-2,180,109,071.86
  融资租入固定资产---39,609,679.76
  现金的期末余额-9,268,621,507.11-6,897,261,071.1
  减:现金的期初余额-6,897,261,071.1-3,530,865,352.16
  现金及现金等价物的净增加额-2,371,360,436.01-3,366,395,718.94
公告日期2025-10-312025-08-282025-04-292025-04-26
审计意见(境内)标准无保留意见
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