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宇通重工

(600817)

  

流通市值:61.92亿  总市值:62.40亿
流通股本:5.29亿   总股本:5.33亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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881,650,789.124,100,863,4362,567,078,857.641,969,868,232.6
  收到的税费返还1,703,387.97-3,099,192.08308,369.5
  收到其他与经营活动有关的现金8,255,954.648,730,203.240,059,061.8127,619,489.99
  经营活动现金流入小计891,610,131.694,149,593,639.22,610,237,111.531,997,796,092.09
  购买商品、接受劳务支付的现金420,860,716.753,246,891,014.341,989,170,732.41,532,900,545.53
  支付给职工以及为职工支付的现金105,554,236.1377,049,679.98316,159,850.93217,732,740.76
  支付的各项税费78,786,385.35231,742,523.03208,104,124.68129,811,456.5
  支付其他与经营活动有关的现金54,041,121.96290,640,755.04209,849,607.99133,004,088.34
  经营活动现金流出小计659,242,460.164,146,323,972.392,723,284,3162,013,448,831.13
  经营活动产生的现金流量净额232,367,671.533,269,666.81-113,047,204.47-15,652,739.04
二、投资活动产生的现金流量:
  收回投资收到的现金969,695,664.635,387,074,555.673,381,066,849.322,351,066,849.32
  取得投资收益收到的现金2,899,336.3558,072,240.5837,263,893.2532,467,027.78
  处置固定资产、无形资产和其他长期资产收回的现金净额-617,178.73--
  处置子公司及其他营业单位收到的现金净额91,028,475.83119,225,378.9497,185,117.1471,460,405.45
  收到的其他与投资活动有关的现金-173,230,117.78120,000,000120,000,000
  投资活动现金流入小计1,063,623,476.815,738,219,471.73,635,515,859.712,574,994,282.55
  购建固定资产、无形资产和其他长期资产支付的现金2,721,541.9630,562,518.4126,512,757.6715,799,247.72
  投资支付的现金1,190,000,0006,295,000,0004,203,416,2002,850,000,000
  投资活动现金流出小计1,192,721,541.966,325,562,518.414,229,928,957.672,865,799,247.72
  投资活动产生的现金流量净额-129,098,065.15-587,343,046.71-594,413,097.96-290,804,965.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金-18,073,80031,490,0002,735,000
  其中:子公司吸收少数股东投资收到的现金-1,603,800--
  收到其他与筹资活动有关的现金--2,134,183.69-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-18,073,80033,624,183.692,735,000
  分配股利、利润或偿付利息支付的现金-222,564,508.48168,587,005.0217,400,000
  其中:子公司支付给少数股东的股利、利润-18,000,00017,400,00017,400,000
  支付其他与筹资活动有关的现金-26,293,931.0126,293,931.0124,305,350.97
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-248,858,439.49194,880,936.0341,705,350.97
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--230,784,639.49-161,256,752.34-38,970,350.97
四、汇率变动对现金及现金等价物的影响-3,759.64-130,818.553,841.973,268.32
五、现金及现金等价物净增加额103,265,846.74-814,988,837.94-868,713,212.8-345,424,786.86
  加:期初现金及现金等价物余额517,297,625.91,332,286,463.841,332,286,463.841,332,286,463.84
  期末现金及现金等价物余额620,563,472.64517,297,625.9463,573,251.04986,861,676.98
补充资料:
  净利润-329,124,148.44-121,524,252.43
  资产减值准备-10,234,824.84-7,246,543.07
  固定资产和投资性房地产折旧-47,206,996.53-24,731,207.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,206,996.53-24,731,207.63
  无形资产摊销-8,400,888.66-5,027,128.73
  长期待摊费用摊销-33,992.79-26,244.07
  处置固定资产、无形资产和其他长期资产的损失--226,703.12--12,050.78
  固定资产报废损失-233,944.95--
  公允价值变动损失--346,959.73--
  财务费用-653,520.51-207,301.45
  投资损失--157,469,320.36--100,204,159.18
  递延所得税--24,859,414.79-42,722,409.05
  其中:递延所得税资产减少--20,136,127.81-52,913,204.65
    递延所得税负债增加--4,723,286.98--10,190,795.6
  存货的减少-24,827,808.58-75,302,425.53
  经营性应收项目的减少-616,082,782.89-459,355,686.57
  经营性应付项目的增加--872,374,082.01--670,815,062.44
  现金的期末余额-517,297,625.9-986,861,676.98
  减:现金的期初余额-1,332,286,463.84-1,332,286,463.84
  现金及现金等价物的净增加额--814,988,837.94--345,424,786.86
公告日期2026-04-292026-04-032025-10-302025-08-26
审计意见(境内)标准无保留意见
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