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三角轮胎

(601163)

  

流通市值:120.00亿  总市值:120.00亿
流通股本:8.00亿   总股本:8.00亿

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6,124,472,089.544,069,635,814.011,843,102,084.838,344,425,485.77
  收到的税费返还330,037,741.85225,029,736.5120,012,554.96373,903,624.35
  收到其他与经营活动有关的现金51,553,593.1636,497,083.5822,874,763.6773,394,939.53
  经营活动现金流入小计6,506,063,424.554,331,162,634.091,985,989,403.468,791,724,049.65
  购买商品、接受劳务支付的现金4,785,801,734.843,180,734,245.751,650,158,450.376,239,979,847.11
  支付给职工以及为职工支付的现金524,061,447.46350,980,530.78170,794,151.87684,535,703.5
  支付的各项税费380,209,120.74251,867,600.02113,406,365.07495,195,293.84
  支付其他与经营活动有关的现金277,251,771.82181,863,893.4984,390,855.94384,278,369.54
  经营活动现金流出小计5,967,324,074.863,965,446,270.042,018,749,823.257,803,989,213.99
  经营活动产生的现金流量净额538,739,349.69365,716,364.05-32,760,419.79987,734,835.66
二、投资活动产生的现金流量:
  收回投资收到的现金392,390,693.7592,180,00015,000,0001,425,000,000
  取得投资收益收到的现金13,300,710.0211,221,048.43693,000128,239,954.4
  处置固定资产、无形资产和其他长期资产收回的现金净额2,089,897.152,079,745.2-10,299.23
  投资活动现金流入小计407,781,300.92105,480,793.6315,693,0001,553,250,253.63
  购建固定资产、无形资产和其他长期资产支付的现金49,227,167.4332,536,402.3617,519,967.35315,060,236.23
  投资支付的现金330,000,000330,000,000300,000,0001,454,000,000
  投资活动现金流出小计379,227,167.43362,536,402.36317,519,967.351,769,060,236.23
  投资活动产生的现金流量净额28,554,133.49-257,055,608.73-301,826,967.35-215,809,982.6
三、筹资活动产生的现金流量:
  取得借款收到的现金932,607,810.61350,800,212.79222,757.111,566,621,638.4
  筹资活动现金流入小计932,607,810.61350,800,212.79222,757.111,566,621,638.4
  偿还债务支付的现金1,348,766,826.99600,823,600.42150,244,474.441,467,597,845.65
  分配股利、利润或偿付利息支付的现金447,043,019.7516,141,444.398,212,332.93575,501,207.41
  支付其他与筹资活动有关的现金4,869,979.812,704,884.08644,151.6621,923,620.62
  筹资活动现金流出小计1,800,679,826.55619,669,928.89159,100,959.032,065,022,673.68
  筹资活动产生的现金流量净额-868,072,015.94-268,869,716.1-158,878,201.92-498,401,035.28
四、汇率变动对现金及现金等价物的影响11,078,166.212,417,555.616,948,472.1926,322,362.09
五、现金及现金等价物净增加额-289,700,366.56-147,791,405.17-486,517,116.87299,846,179.87
  加:期初现金及现金等价物余额2,456,009,181.982,456,009,181.982,456,009,181.982,156,163,002.11
  期末现金及现金等价物余额2,166,308,815.422,308,217,776.811,969,492,065.112,456,009,181.98
补充资料:
  净利润-396,041,177.14-1,102,935,523
  资产减值准备-16,734,412.48-22,778,353.78
  固定资产和投资性房地产折旧-195,455,143.88-395,902,446.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-195,455,143.88-395,902,446.43
  无形资产摊销-6,646,457-13,144,089.97
  固定资产报废损失--166,098.78-38,591.78
  公允价值变动损失--107,695.02--407,520.96
  财务费用-28,055,419.41-60,765,518.67
  投资损失--112,333,240.35--229,110,707.09
  递延所得税--2,468,493.13--23,975,810.01
  其中:递延所得税资产减少--129,875.22--14,019,983.73
    递延所得税负债增加--2,338,617.91--9,955,826.28
  存货的减少--247,486,821.59--106,099,461.35
  经营性应收项目的减少-21,694,467.8--273,520,903.64
  经营性应付项目的增加-46,158,517.31--6,151,021.51
  现金的期末余额-2,308,217,776.81-2,456,009,181.98
  减:现金的期初余额-2,456,009,181.98-2,156,163,002.11
  现金及现金等价物的净增加额--147,791,405.17-299,846,179.87
公告日期2025-10-312025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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