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卧龙电驱

(600580)

  

流通市值:660.78亿  总市值:660.78亿
流通股本:15.62亿   总股本:15.62亿

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9,821,716,803.425,878,010,157.962,862,265,195.0113,463,248,263.7
  收到的税费返还131,519,589.0280,824,667.6241,343,005.65160,182,851.16
  收到其他与经营活动有关的现金369,353,507.4266,364,694.32134,708,493.54394,265,658.01
  经营活动现金流入小计10,322,589,899.846,225,199,519.93,038,316,694.214,017,696,772.87
  购买商品、接受劳务支付的现金5,828,661,607.143,366,943,735.461,554,769,590.788,267,828,611.07
  支付给职工以及为职工支付的现金1,906,105,884.991,251,573,898.3627,903,315.162,578,649,223.53
  支付的各项税费524,409,242.12365,089,106.58188,031,442.47694,435,610.65
  支付其他与经营活动有关的现金926,567,575.67531,239,165.7363,786,938.29939,134,055.73
  经营活动现金流出小计9,185,744,309.925,514,845,906.042,734,491,286.712,480,047,500.98
  经营活动产生的现金流量净额1,136,845,589.92710,353,613.86303,825,407.51,537,649,271.89
二、投资活动产生的现金流量:
  收回投资收到的现金36,687,66536,687,66536,687,6651,500,000
  取得投资收益收到的现金27,778,484.216,682,910.6114,194,013.727,591,434.69
  处置固定资产、无形资产和其他长期资产收回的现金净额1,954,019.632,012,732.44237,926.0428,700,495.01
  处置子公司及其他营业单位收到的现金净额294,603,567.4294,603,567.4284,220,813.1824,929.99
  收到的其他与投资活动有关的现金445,120,470.48331,046,335.44331,046,335.44-
  投资活动现金流入小计806,144,206.71681,033,210.89666,386,753.3837,816,859.69
  购建固定资产、无形资产和其他长期资产支付的现金623,604,054.57456,268,817.17308,565,172.171,203,846,894.71
  投资支付的现金123,077,070.1122,719,557.2520,700,00017,198,641.31
  取得子公司及其他营业单位支付的现金6,282,395.68-4,000,0004,551,500.94
  支付其他与投资活动有关的现金761,428,565.36675,731,372.74478,895,407.4517,099,735.44
  投资活动现金流出小计1,514,392,085.711,254,719,747.16812,160,579.571,742,696,772.4
  投资活动产生的现金流量净额-708,247,879-573,686,536.27-145,773,826.19-1,704,879,912.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,000,00012,000,0007,000,00020,496,463.4
  其中:子公司吸收少数股东投资收到的现金17,000,00012,000,0007,000,00020,496,463.4
  取得借款收到的现金4,208,811,569.42,678,697,039.33804,785,979.114,136,834,597.45
  收到其他与筹资活动有关的现金---20,497,505.14
  筹资活动现金流入小计4,225,811,569.42,690,697,039.33811,785,979.114,177,828,565.99
  偿还债务支付的现金4,270,020,979.082,463,337,727.32976,505,612.553,283,178,847.6
  分配股利、利润或偿付利息支付的现金359,197,992.85312,444,310.7160,338,327.14384,544,798.65
  其中:子公司支付给少数股东的股利、利润16,342,470.3116,342,470.31-6,735,936.05
  支付其他与筹资活动有关的现金23,542,762.9416,410,584.041,702,381.01117,579,288.2
  筹资活动现金流出小计4,652,761,734.872,792,192,622.071,038,546,320.73,785,302,934.45
  筹资活动产生的现金流量净额-426,950,165.47-101,495,582.74-226,760,341.59392,525,631.54
四、汇率变动对现金及现金等价物的影响95,958,046.0780,418,577.218,705,490.09-7,662,592.37
五、现金及现金等价物净增加额97,605,591.52115,590,072.05-50,003,270.19217,632,398.35
  加:期初现金及现金等价物余额2,675,965,749.682,675,965,749.682,675,965,749.682,458,333,351.33
  期末现金及现金等价物余额2,773,571,341.22,791,555,821.732,625,962,479.492,675,965,749.68
补充资料:
  净利润-547,970,250.34-832,255,294.18
  资产减值准备-13,744,471.68-107,872,888.25
  固定资产和投资性房地产折旧-218,712,562.41-482,219,960.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-218,712,562.41-482,219,960.17
  无形资产摊销-124,613,181.63-232,560,563.34
  长期待摊费用摊销-6,783,009.21-10,554,500.11
  处置固定资产、无形资产和其他长期资产的损失--953,666.5--14,484,420.25
  固定资产报废损失-654,701.07-5,868,370.42
  公允价值变动损失--17,675,307.82--122,807,743.68
  财务费用-80,913,100.08-244,157,985.02
  投资损失--35,104,143.64--12,193,826.4
  递延所得税--7,833,966.83--53,482,850.67
  其中:递延所得税资产减少--19,162,563.01--35,693,266.86
    递延所得税负债增加-11,328,596.18--17,789,583.81
  存货的减少-90,717,489.25--243,394,737.63
  经营性应收项目的减少--667,242,793.32--509,222,512.39
  经营性应付项目的增加-299,801,995.79-469,789,419.89
  现金的期末余额-2,791,555,821.73-2,675,965,749.68
  减:现金的期初余额-2,675,965,749.68-2,458,333,351.33
  现金及现金等价物的净增加额-115,590,072.05-217,632,398.35
公告日期2025-10-292025-08-122025-04-302025-04-26
审计意见(境内)标准无保留意见
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