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全柴动力

(600218)

  

流通市值:42.38亿  总市值:42.38亿
流通股本:4.36亿   总股本:4.36亿

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3,750,459,451.312,351,451,251.631,652,394,303.3476,260,777.76
  收到的税费返还3,439,635.831,107,379.391,107,379.39730,022.76
  收到其他与经营活动有关的现金75,025,105.5735,654,088.5118,596,120.229,589,747.7
  经营活动现金流入小计3,828,924,192.712,388,212,719.531,672,097,802.91486,580,548.22
  购买商品、接受劳务支付的现金2,790,550,542.711,889,726,471.771,266,543,864.56647,210,663.02
  支付给职工以及为职工支付的现金379,610,448.44282,013,336.34196,354,407.1492,679,824.49
  支付的各项税费117,812,323.4193,893,861.0967,744,808.2221,370,488.26
  支付其他与经营活动有关的现金139,184,677.61140,245,730.3664,441,576.7334,889,190.58
  经营活动现金流出小计3,427,157,992.172,405,879,399.561,595,084,656.65796,150,166.35
  经营活动产生的现金流量净额401,766,200.54-17,666,680.0377,013,146.26-309,569,618.13
二、投资活动产生的现金流量:
  收回投资收到的现金2,250,000,0001,570,000,000930,000,000520,000,000
  取得投资收益收到的现金46,263,861.4239,218,455.5927,039,381.216,625,864.72
  处置固定资产、无形资产和其他长期资产收回的现金净额5,030,659.394,844,022.044,837,25011,500
  投资活动现金流入小计2,301,294,520.811,614,062,477.63961,876,631.21526,637,364.72
  购建固定资产、无形资产和其他长期资产支付的现金38,310,563.4626,963,392.9718,359,938.527,451,001.85
  投资支付的现金2,373,000,0001,668,000,0001,118,000,000300,000,000
  支付其他与投资活动有关的现金408,000,000---
  投资活动现金流出小计2,819,310,563.461,694,963,392.971,136,359,938.52307,451,001.85
  投资活动产生的现金流量净额-518,016,042.65-80,900,915.34-174,483,307.31219,186,362.87
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金26,435,995.1426,435,995.1426,135,995.14-
  其中:子公司支付给少数股东的股利、利润300,000---
  支付其他与筹资活动有关的现金4,802,798.552,993,788.142,993,788.141,145,522.43
  筹资活动现金流出小计31,238,793.6929,429,783.2829,129,783.281,145,522.43
  筹资活动产生的现金流量净额-31,238,793.69-29,429,783.28-29,129,783.28-1,145,522.43
四、汇率变动对现金及现金等价物的影响-84,416.97-78,552.643,929.21363.9
五、现金及现金等价物净增加额-147,573,052.77-128,075,931.29-126,596,015.12-91,528,413.79
  加:期初现金及现金等价物余额718,171,430.05718,171,430.05718,171,430.05718,171,430.05
  期末现金及现金等价物余额570,598,377.28590,095,498.76591,575,414.93626,643,016.26
补充资料:
  净利润59,701,579.24-52,259,084.62-
  资产减值准备48,884,895.45-15,065,721.64-
  固定资产和投资性房地产折旧138,131,048.05-67,696,612.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧138,131,048.05-67,696,612.41-
  无形资产摊销5,734,581.03-2,512,869.79-
  长期待摊费用摊销1,011,186.8-581,567.21-
  处置固定资产、无形资产和其他长期资产的损失82,557.21--38,592.17-
  固定资产报废损失242,410.68-935.7-
  公允价值变动损失4,588,127.48-1,734,051.03-
  财务费用3,095,945.32--5,621,370.73-
  投资损失-31,508,612.28--16,237,976.5-
  递延所得税-12,640,643.19-9,417,773.31-
  其中:递延所得税资产减少-4,593,547.79-9,354,002.4-
    递延所得税负债增加-8,047,095.4-63,770.91-
  存货的减少92,209,454.3-186,216,590.16-
  经营性应收项目的减少4,854,413.89--258,138,257.64-
  经营性应付项目的增加85,158,318.69-13,276,124.87-
  其他-1,067,628.31---
  现金的期末余额570,598,377.28-591,575,414.93-
  减:现金的期初余额718,171,430.05-718,171,430.05-
  现金及现金等价物的净增加额-147,573,052.77--126,596,015.12-
公告日期2026-03-282025-10-302025-08-282025-04-30
审计意见(境内)标准无保留意见
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