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陕鼓动力

(601369)

  

流通市值:155.61亿  总市值:157.18亿
流通股本:17.06亿   总股本:17.23亿

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6,472,889,593.74,809,038,256.513,166,027,428.971,496,666,859.16
  收到的税费返还27,964,146.5714,869,198.9314,836,381.5412,728,757.82
  收到其他与经营活动有关的现金164,662,578.18117,916,569.9870,935,841.5655,753,883.61
  经营活动现金流入小计6,665,516,318.454,941,824,025.423,251,799,652.071,565,149,500.59
  购买商品、接受劳务支付的现金3,644,072,068.292,618,733,470.831,746,049,527.82644,640,180.92
  支付给职工以及为职工支付的现金947,373,911.93736,367,076.54519,722,030.12313,900,151.83
  支付的各项税费726,236,423.57552,246,841.95424,043,654.42215,280,928.74
  支付其他与经营活动有关的现金406,349,242.66465,792,871.98319,536,904.45155,473,182.83
  经营活动现金流出小计5,724,031,646.454,373,140,261.33,009,352,116.811,329,294,444.32
  经营活动产生的现金流量净额941,484,672568,683,764.12242,447,535.26235,855,056.27
二、投资活动产生的现金流量:
  收回投资收到的现金9,858,960,175.189,713,960,175.188,061,030,0004,143,030,000
  取得投资收益收到的现金28,457,157.8622,956,344.0419,260,665.458,534,821.12
  处置固定资产、无形资产和其他长期资产收回的现金净额1,878,664.851,846,600346,600-
  收到的其他与投资活动有关的现金369,289,106.33315,566,918.5161,331,005.54129,916,310.51
  投资活动现金流入小计10,258,585,104.2210,054,330,037.728,241,968,270.994,281,481,131.63
  购建固定资产、无形资产和其他长期资产支付的现金476,026,811.82349,692,295.05213,633,983.6192,600,467.06
  投资支付的现金7,960,223,2008,699,223,2007,971,223,2004,213,223,200
  投资活动现金流出小计8,436,250,011.829,048,915,495.058,184,857,183.614,305,823,667.06
  投资活动产生的现金流量净额1,822,335,092.41,005,414,542.6757,111,087.38-24,342,535.43
三、筹资活动产生的现金流量:
  取得借款收到的现金4,179,275,306.323,454,042,026.923,087,672,306.322,400,730,806.32
  收到其他与筹资活动有关的现金101,202,187.48100,055,520.82100,055,520.82-
  筹资活动现金流入小计4,280,477,493.83,554,097,547.743,187,727,827.142,400,730,806.32
  偿还债务支付的现金5,255,473,207.553,636,910,432.343,005,784,391.351,894,052,293.39
  分配股利、利润或偿付利息支付的现金828,594,343.71805,801,302.2942,373,327.8522,285,613.39
  支付其他与筹资活动有关的现金11,617,608.469,295,841.129,060,550.1123,227.45
  筹资活动现金流出小计6,095,685,159.724,452,007,575.753,057,218,269.311,916,361,134.23
  筹资活动产生的现金流量净额-1,815,207,665.92-897,910,028.01130,509,557.83484,369,672.09
四、汇率变动对现金及现金等价物的影响617,056.24-1,069,665.211,742,882.94-634,343.53
五、现金及现金等价物净增加额949,229,154.72675,118,613.57431,811,063.41695,247,849.4
  加:期初现金及现金等价物余额1,533,240,845.211,533,240,845.211,533,240,845.211,533,240,845.21
  期末现金及现金等价物余额2,482,469,999.932,208,359,458.781,965,051,908.622,228,488,694.61
补充资料:
  净利润846,096,627.56-475,506,043.76-
  资产减值准备-3,872,538.82--17,813,965.24-
  固定资产和投资性房地产折旧333,422,181.01-188,659,989.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧333,422,181.01-188,659,989.09-
  无形资产摊销10,994,871.89-13,326,287.71-
  长期待摊费用摊销6,783,703.57-2,228,744.79-
  处置固定资产、无形资产和其他长期资产的损失-496,543.44--477,094.37-
  公允价值变动损失-27,892,537.97--22,909,433.3-
  财务费用-132,896,676.32-39,362,171.1-
  投资损失-15,720,971.67-1,344,373.34-
  递延所得税-27,945,641.37--2,592,473.34-
  其中:递延所得税资产减少-21,213,551.9--3,772,933.63-
    递延所得税负债增加-6,732,089.47-1,180,460.29-
  存货的减少-316,787,670.48-125,764,456.73-
  经营性应收项目的减少441,659,964.86-69,596,488.18-
  经营性应付项目的增加-171,475,720.3--668,914,714.13-
  其他-3,548,576.64--4,537,652.71-
  不涉及现金收支的投资和筹资活动金额其他项目4,981,592.21---
  现金的期末余额2,482,469,999.93-1,965,051,908.62-
  减:现金的期初余额1,533,240,845.21-1,533,240,845.21-
  现金及现金等价物的净增加额949,229,154.72-431,811,063.41-
公告日期2026-04-182025-10-252025-08-232025-04-30
审计意见(境内)标准无保留意见
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