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工业富联

(601138)

  

流通市值:15135.91亿  总市值:15135.91亿
流通股本:198.58亿   总股本:198.58亿

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599,072,066,000365,451,398,000174,618,669,000603,022,174,000
  收到的税费返还3,808,813,0002,425,924,0001,881,189,0005,412,001,000
  收到其他与经营活动有关的现金4,247,720,0001,215,167,000360,993,0006,653,278,000
  经营活动现金流入小计607,128,599,000369,092,489,000176,860,851,000615,087,453,000
  购买商品、接受劳务支付的现金581,883,833,000343,855,274,000164,586,659,000552,310,638,000
  支付给职工以及为职工支付的现金19,740,558,00013,621,211,0006,004,745,00026,380,016,000
  支付的各项税费4,677,116,0003,693,080,0001,164,263,0003,382,513,000
  支付其他与经营活动有关的现金4,967,662,0006,515,896,0003,806,045,0009,194,419,000
  经营活动现金流出小计611,269,169,000367,685,461,000175,561,712,000591,267,586,000
  经营活动产生的现金流量净额-4,140,570,0001,407,028,0001,299,139,00023,819,867,000
二、投资活动产生的现金流量:
  收回投资收到的现金1,260,623,000265,743,000151,056,0001,050,000,000
  取得投资收益收到的现金348,773,00014,806,000303,910,00053,051,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,109,620,000666,062,00028,191,000269,110,000
  处置子公司及其他营业单位收到的现金净额162,137,000162,137,000-31,308,000
  收到的其他与投资活动有关的现金9,905,0007,241,000219,000448,000
  投资活动现金流入小计2,891,058,0001,115,989,000483,376,0001,403,917,000
  购建固定资产、无形资产和其他长期资产支付的现金10,033,803,0006,291,401,0003,417,511,00011,280,883,000
  投资支付的现金132,745,000118,014,00031,325,0001,008,366,000
  取得子公司及其他营业单位支付的现金7,304,0007,304,000--
  支付其他与投资活动有关的现金--196,127,00012,361,000
  投资活动现金流出小计10,173,852,0006,416,719,0003,644,963,00012,301,610,000
  投资活动产生的现金流量净额-7,282,794,000-5,300,730,000-3,161,587,000-10,897,693,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,012,0009,007,0003,080,00042,546,000
  取得借款收到的现金85,489,368,00056,205,471,00045,832,977,000135,812,148,000
  筹资活动现金流入小计85,498,380,00056,214,478,00045,836,057,000135,854,694,000
  偿还债务支付的现金35,126,525,00031,148,344,00023,672,983,000144,837,723,000
  分配股利、利润或偿付利息支付的现金14,720,427,0001,111,973,000347,031,00013,831,861,000
  支付其他与筹资活动有关的现金2,594,864,0001,399,898,000587,133,0001,617,039,000
  筹资活动现金流出小计52,441,816,00033,660,215,00024,607,147,000160,286,623,000
  筹资活动产生的现金流量净额33,056,564,00022,554,263,00021,228,910,000-24,431,929,000
四、汇率变动对现金及现金等价物的影响-327,479,000-242,274,000-75,206,000468,379,000
五、现金及现金等价物净增加额21,305,721,00018,418,287,00019,291,256,000-11,041,376,000
  加:期初现金及现金等价物余额72,310,518,00072,310,518,00072,310,517,00083,351,894,000
  期末现金及现金等价物余额93,616,239,00090,728,805,00091,601,773,00072,310,518,000
补充资料:
  净利润-12,137,890,000-23,255,006,000
  资产减值准备-996,997,000-1,120,232,000
  固定资产和投资性房地产折旧-2,976,227,000-5,050,592,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,976,227,000-5,050,592,000
  处置固定资产、无形资产和其他长期资产的损失--253,624,000--93,820,000
  固定资产报废损失-10,711,000-36,315,000
  公允价值变动损失--173,001,000-494,235,000
  财务费用-1,307,764,000-2,327,462,000
  投资损失--23,560,000-819,716,000
  递延所得税--473,306,000-26,003,000
  其中:递延所得税资产减少--461,603,000-86,101,000
    递延所得税负债增加--11,703,000--60,098,000
  存货的减少--38,644,525,000--9,709,414,000
  经营性应收项目的减少--7,345,787,000--23,298,374,000
  经营性应付项目的增加-29,729,969,000-21,684,113,000
  其他-330,979,000--
  不涉及现金收支的投资和筹资活动金额其他项目-1,093,192,000-4,935,619,000
  现金的期末余额-90,728,805,000-72,310,518,000
  减:现金的期初余额-72,310,518,000-83,351,894,000
  现金及现金等价物的净增加额-18,418,287,000--11,041,376,000
公告日期2025-10-302025-08-112025-04-302025-04-30
审计意见(境内)标准无保留意见
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