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陕鼓动力

(601369)

  

流通市值:148.40亿  总市值:149.94亿
流通股本:17.06亿   总股本:17.23亿

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4,809,038,256.513,166,027,428.971,496,666,859.166,393,976,386.73
  收到的税费返还14,869,198.9314,836,381.5412,728,757.8220,311.08
  收到其他与经营活动有关的现金117,916,569.9870,935,841.5655,753,883.61179,354,972.08
  经营活动现金流入小计4,941,824,025.423,251,799,652.071,565,149,500.596,573,351,669.89
  购买商品、接受劳务支付的现金2,618,733,470.831,746,049,527.82644,640,180.923,465,343,446.42
  支付给职工以及为职工支付的现金736,367,076.54519,722,030.12313,900,151.83998,492,639.1
  支付的各项税费552,246,841.95424,043,654.42215,280,928.74601,110,998.37
  支付其他与经营活动有关的现金465,792,871.98319,536,904.45155,473,182.83360,273,555.14
  经营活动现金流出小计4,373,140,261.33,009,352,116.811,329,294,444.325,425,220,639.03
  经营活动产生的现金流量净额568,683,764.12242,447,535.26235,855,056.271,148,131,030.86
二、投资活动产生的现金流量:
  收回投资收到的现金9,713,960,175.188,061,030,0004,143,030,0006,531,000,000
  取得投资收益收到的现金22,956,344.0419,260,665.458,534,821.1240,295,724.84
  处置固定资产、无形资产和其他长期资产收回的现金净额1,846,600346,600-1,701,642.22
  收到的其他与投资活动有关的现金315,566,918.5161,331,005.54129,916,310.51423,165,962.85
  投资活动现金流入小计10,054,330,037.728,241,968,270.994,281,481,131.636,996,163,329.91
  购建固定资产、无形资产和其他长期资产支付的现金349,692,295.05213,633,983.6192,600,467.06215,700,449.31
  投资支付的现金8,699,223,2007,971,223,2004,213,223,2008,775,754,167.98
  支付其他与投资活动有关的现金---60,000,000
  投资活动现金流出小计9,048,915,495.058,184,857,183.614,305,823,667.069,051,454,617.29
  投资活动产生的现金流量净额1,005,414,542.6757,111,087.38-24,342,535.43-2,055,291,287.38
三、筹资活动产生的现金流量:
  取得借款收到的现金3,454,042,026.923,087,672,306.322,400,730,806.327,255,681,844.23
  收到其他与筹资活动有关的现金100,055,520.82100,055,520.82-626,360,333.07
  筹资活动现金流入小计3,554,097,547.743,187,727,827.142,400,730,806.327,882,042,177.3
  偿还债务支付的现金3,636,910,432.343,005,784,391.351,894,052,293.396,761,749,164.86
  分配股利、利润或偿付利息支付的现金805,801,302.2942,373,327.8522,285,613.391,080,226,201.16
  其中:子公司支付给少数股东的股利、利润---634,136
  支付其他与筹资活动有关的现金9,295,841.129,060,550.1123,227.45350,448,521.8
  筹资活动现金流出小计4,452,007,575.753,057,218,269.311,916,361,134.238,192,423,887.82
  筹资活动产生的现金流量净额-897,910,028.01130,509,557.83484,369,672.09-310,381,710.52
四、汇率变动对现金及现金等价物的影响-1,069,665.211,742,882.94-634,343.53-8,345,072.08
五、现金及现金等价物净增加额675,118,613.57431,811,063.41695,247,849.4-1,225,887,039.12
  加:期初现金及现金等价物余额1,533,240,845.211,533,240,845.211,533,240,845.212,759,127,884.33
  期末现金及现金等价物余额2,208,359,458.781,965,051,908.622,228,488,694.611,533,240,845.21
补充资料:
  净利润-475,506,043.76-1,145,325,031.77
  资产减值准备--17,813,965.24-27,775,867.79
  固定资产和投资性房地产折旧-188,659,989.09-331,835,426.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-188,659,989.09-331,835,426.62
  无形资产摊销-13,326,287.71-18,226,037.05
  长期待摊费用摊销-2,228,744.79-18,247,106.7
  处置固定资产、无形资产和其他长期资产的损失--477,094.37--215,426.9
  公允价值变动损失--22,909,433.3--33,330,900.08
  财务费用-39,362,171.1--58,243,062.44
  投资损失-1,344,373.34--926,424.36
  递延所得税--2,592,473.34--9,293,655.51
  其中:递延所得税资产减少--3,772,933.63--20,673,510.17
    递延所得税负债增加-1,180,460.29-11,379,854.66
  存货的减少-125,764,456.73-726,061,284.21
  经营性应收项目的减少-69,596,488.18--379,621,693.42
  经营性应付项目的增加--668,914,714.13--640,776,923.74
  其他--4,537,652.71--1,253,137.51
  不涉及现金收支的投资和筹资活动金额其他项目---31,710,245.54
  现金的期末余额-1,965,051,908.62-1,533,240,845.21
  减:现金的期初余额-1,533,240,845.21-2,759,127,884.33
  现金及现金等价物的净增加额-431,811,063.41--1,225,887,039.12
公告日期2025-10-252025-08-232025-04-302025-04-18
审计意见(境内)标准无保留意见
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