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宇通重工

(600817)

  

流通市值:58.43亿  总市值:58.88亿
流通股本:5.29亿   总股本:5.33亿

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2,567,078,857.641,969,868,232.6799,949,773.674,236,477,953.4
  收到的税费返还3,099,192.08308,369.5308,346.461,251,921.9
  收到其他与经营活动有关的现金40,059,061.8127,619,489.9913,300,248.7855,185,296.67
  经营活动现金流入小计2,610,237,111.531,997,796,092.09813,558,368.914,292,915,171.97
  购买商品、接受劳务支付的现金1,989,170,732.41,532,900,545.53630,404,762.422,892,624,343.76
  支付给职工以及为职工支付的现金316,159,850.93217,732,740.76123,719,009.45389,363,717.6
  支付的各项税费208,104,124.68129,811,456.565,327,386.28206,020,400.59
  支付其他与经营活动有关的现金209,849,607.99133,004,088.3464,396,311233,379,543.77
  经营活动现金流出小计2,723,284,3162,013,448,831.13883,847,469.153,721,388,005.72
  经营活动产生的现金流量净额-113,047,204.47-15,652,739.04-70,289,100.24571,527,166.25
二、投资活动产生的现金流量:
  收回投资收到的现金3,381,066,849.322,351,066,849.32571,730,7003,253,500,000
  取得投资收益收到的现金37,263,893.2532,467,027.7825,703,756.7513,587,712.67
  处置固定资产、无形资产和其他长期资产收回的现金净额---2,023,708.83
  处置子公司及其他营业单位收到的现金净额97,185,117.1471,460,405.45-8,608,596.45
  收到的其他与投资活动有关的现金120,000,000120,000,000-13,985,285.26
  投资活动现金流入小计3,635,515,859.712,574,994,282.55597,434,456.753,291,705,303.21
  购建固定资产、无形资产和其他长期资产支付的现金26,512,757.6715,799,247.7211,656,584.520,368,860.12
  投资支付的现金4,203,416,2002,850,000,0001,120,000,0002,881,870,000
  支付其他与投资活动有关的现金---18,230,000
  投资活动现金流出小计4,229,928,957.672,865,799,247.721,131,656,584.52,920,468,860.12
  投资活动产生的现金流量净额-594,413,097.96-290,804,965.17-534,222,127.75371,236,443.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,490,0002,735,000-10,832,680
  收到其他与筹资活动有关的现金2,134,183.69--23,492,920
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计33,624,183.692,735,000-34,325,600
  分配股利、利润或偿付利息支付的现金168,587,005.0217,400,000-268,821,184.6
  其中:子公司支付给少数股东的股利、利润17,400,00017,400,000--
  支付其他与筹资活动有关的现金26,293,931.0124,305,350.97756,446.5745,984,890.95
  筹资活动现金流出小计194,880,936.0341,705,350.97756,446.57314,806,075.55
  筹资活动产生的现金流量净额-161,256,752.34-38,970,350.97-756,446.57-280,480,475.55
四、汇率变动对现金及现金等价物的影响3,841.973,268.322,439.232,527.63
五、现金及现金等价物净增加额-868,713,212.8-345,424,786.86-605,265,235.33662,285,661.42
  加:期初现金及现金等价物余额1,332,286,463.841,332,286,463.841,332,286,463.84670,000,802.42
  期末现金及现金等价物余额463,573,251.04986,861,676.98727,021,228.511,332,286,463.84
补充资料:
  净利润-121,524,252.43-254,621,921.05
  资产减值准备-7,246,543.07--15,415,745.38
  固定资产和投资性房地产折旧-24,731,207.63-58,312,846.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,731,207.63-58,312,846.62
  无形资产摊销-5,027,128.73-10,056,113.75
  长期待摊费用摊销-26,244.07-273,890.68
  处置固定资产、无形资产和其他长期资产的损失--12,050.78--1,354,155.37
  财务费用-207,301.45-4,002,650.73
  投资损失--100,204,159.18--30,255,140.57
  递延所得税-42,722,409.05--48,652,336
  其中:递延所得税资产减少-52,913,204.65--39,009,867.76
    递延所得税负债增加--10,190,795.6--9,642,468.24
  存货的减少-75,302,425.53-72,526,948.94
  经营性应收项目的减少-459,355,686.57--11,915,243.03
  经营性应付项目的增加--670,815,062.44-192,634,884.82
  现金的期末余额-986,861,676.98-1,332,286,463.84
  减:现金的期初余额-1,332,286,463.84-670,000,802.42
  现金及现金等价物的净增加额--345,424,786.86-662,285,661.42
公告日期2025-10-302025-08-262025-04-302025-04-09
审计意见(境内)标准无保留意见
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