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卧龙电驱

(600580)

  

流通市值:604.52亿  总市值:606.26亿
流通股本:15.58亿   总股本:15.62亿

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13,042,070,105.259,821,716,803.425,878,010,157.962,862,265,195.01
  收到的税费返还159,752,871.3131,519,589.0280,824,667.6241,343,005.65
  收到其他与经营活动有关的现金465,161,295.42369,353,507.4266,364,694.32134,708,493.54
  经营活动现金流入小计13,666,984,271.9710,322,589,899.846,225,199,519.93,038,316,694.2
  购买商品、接受劳务支付的现金7,513,774,049.145,828,661,607.143,366,943,735.461,554,769,590.78
  支付给职工以及为职工支付的现金2,539,540,536.741,906,105,884.991,251,573,898.3627,903,315.16
  支付的各项税费607,871,023.99524,409,242.12365,089,106.58188,031,442.47
  支付其他与经营活动有关的现金1,222,461,418.68926,567,575.67531,239,165.7363,786,938.29
  经营活动现金流出小计11,883,647,028.559,185,744,309.925,514,845,906.042,734,491,286.7
  经营活动产生的现金流量净额1,783,337,243.421,136,845,589.92710,353,613.86303,825,407.5
二、投资活动产生的现金流量:
  收回投资收到的现金101,753,869.1736,687,66536,687,66536,687,665
  取得投资收益收到的现金34,460,993.7627,778,484.216,682,910.6114,194,013.72
  处置固定资产、无形资产和其他长期资产收回的现金净额2,943,770.891,954,019.632,012,732.44237,926.04
  处置子公司及其他营业单位收到的现金净额284,764,645.14294,603,567.4294,603,567.4284,220,813.18
  收到的其他与投资活动有关的现金493,035,032.16445,120,470.48331,046,335.44331,046,335.44
  投资活动现金流入小计916,958,311.12806,144,206.71681,033,210.89666,386,753.38
  购建固定资产、无形资产和其他长期资产支付的现金848,856,888.43623,604,054.57456,268,817.17308,565,172.17
  投资支付的现金129,462,665.75123,077,070.1122,719,557.2520,700,000
  取得子公司及其他营业单位支付的现金-6,282,395.68-4,000,000
  支付其他与投资活动有关的现金1,176,644,541.97761,428,565.36675,731,372.74478,895,407.4
  投资活动现金流出小计2,154,964,096.151,514,392,085.711,254,719,747.16812,160,579.57
  投资活动产生的现金流量净额-1,238,005,785.03-708,247,879-573,686,536.27-145,773,826.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金129,133,35017,000,00012,000,0007,000,000
  其中:子公司吸收少数股东投资收到的现金21,000,00017,000,00012,000,0007,000,000
  取得借款收到的现金4,971,210,634.524,208,811,569.42,678,697,039.33804,785,979.11
  筹资活动现金流入小计5,100,343,984.524,225,811,569.42,690,697,039.33811,785,979.11
  偿还债务支付的现金5,301,752,668.894,270,020,979.082,463,337,727.32976,505,612.55
  分配股利、利润或偿付利息支付的现金401,029,603.48359,197,992.85312,444,310.7160,338,327.14
  其中:子公司支付给少数股东的股利、利润16,342,470.3116,342,470.3116,342,470.31-
  支付其他与筹资活动有关的现金39,048,470.0623,542,762.9416,410,584.041,702,381.01
  筹资活动现金流出小计5,741,830,742.434,652,761,734.872,792,192,622.071,038,546,320.7
  筹资活动产生的现金流量净额-641,486,757.91-426,950,165.47-101,495,582.74-226,760,341.59
四、汇率变动对现金及现金等价物的影响14,809,810.0195,958,046.0780,418,577.218,705,490.09
五、现金及现金等价物净增加额-81,345,489.5197,605,591.52115,590,072.05-50,003,270.19
  加:期初现金及现金等价物余额2,675,965,749.682,675,965,749.682,675,965,749.682,675,965,749.68
  期末现金及现金等价物余额2,594,620,260.172,773,571,341.22,791,555,821.732,625,962,479.49
补充资料:
  净利润1,138,182,572.52-547,970,250.34-
  资产减值准备46,856,044.86-13,744,471.68-
  固定资产和投资性房地产折旧435,926,078.86-218,712,562.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧435,926,078.86-218,712,562.41-
  无形资产摊销253,062,224.62-124,613,181.63-
  长期待摊费用摊销13,346,937.2-6,783,009.21-
  处置固定资产、无形资产和其他长期资产的损失-3,109,309.45--953,666.5-
  固定资产报废损失4,841,075.53-654,701.07-
  公允价值变动损失-174,802,568.96--17,675,307.82-
  财务费用239,883,890.38-80,913,100.08-
  投资损失-66,590,767.75--35,104,143.64-
  递延所得税-13,745,824.78--7,833,966.83-
  其中:递延所得税资产减少-32,755,473.69--19,162,563.01-
    递延所得税负债增加19,009,648.91-11,328,596.18-
  存货的减少-49,772,758.74-90,717,489.25-
  经营性应收项目的减少-39,260,564.52--667,242,793.32-
  经营性应付项目的增加-71,519,135.01-299,801,995.79-
  现金的期末余额2,594,620,260.17-2,791,555,821.73-
  减:现金的期初余额2,675,965,749.68-2,675,965,749.68-
  现金及现金等价物的净增加额-81,345,489.51-115,590,072.05-
公告日期2026-03-212025-10-292025-08-122025-04-30
审计意见(境内)标准无保留意见
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