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通用股份

(601500)

  

流通市值:72.98亿  总市值:73.27亿
流通股本:15.83亿   总股本:15.89亿

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2,180,194,532.488,212,568,317.325,892,997,001.233,916,780,633.88
  收到的税费返还19,090,409.94221,717,371.84171,387,714.76134,326,775.56
  收到其他与经营活动有关的现金18,847,565.0423,865,877.6352,092,987.0914,045,997.43
  经营活动现金流入小计2,218,132,507.468,458,151,566.796,116,477,703.084,065,153,406.87
  购买商品、接受劳务支付的现金1,651,774,557.996,581,617,322.564,780,139,308.63,571,469,411.99
  支付给职工以及为职工支付的现金167,987,137.76693,493,434.72431,378,304.84312,280,776.77
  支付的各项税费11,202,225.4439,823,204.1235,998,603.4814,220,210.14
  支付其他与经营活动有关的现金48,407,873.72248,916,240.5267,643,556.17146,492,216.69
  经营活动现金流出的平衡项目-0.01000
  经营活动现金流出小计1,879,371,794.97,563,850,201.95,515,159,773.094,044,462,615.59
  经营活动产生的现金流量净额338,760,712.56894,301,364.89601,317,929.9920,690,791.28
二、投资活动产生的现金流量:
  收回投资收到的现金-1,135,631.86--
  处置固定资产、无形资产和其他长期资产收回的现金净额9,290.9131,293,803.46,406,697.126,048,964.01
  投资活动现金流入小计9,290.9132,429,435.266,406,697.126,048,964.01
  购建固定资产、无形资产和其他长期资产支付的现金176,795,885.791,429,142,327.981,156,633,319.24943,566,323.67
  投资活动现金流出小计176,795,885.791,429,142,327.981,156,633,319.24943,566,323.67
  投资活动产生的现金流量净额-176,786,594.88-1,396,712,892.72-1,150,226,622.12-937,517,359.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金450,000,0001,960,0001,960,0001,960,000
  其中:子公司吸收少数股东投资收到的现金-1,960,0001,960,0001,960,000
  取得借款收到的现金370,410,812.45,094,665,990.883,006,847,817.722,341,578,071.11
  收到其他与筹资活动有关的现金-257,296,531.42250,000,000250,000,000
  筹资活动现金流入小计820,410,812.45,353,922,522.33,258,807,817.722,593,538,071.11
  偿还债务支付的现金386,253,483.695,243,673,700.923,187,956,964.812,217,394,409.6
  分配股利、利润或偿付利息支付的现金29,671,211.86247,471,013.33184,282,007.82137,307,032.19
  支付其他与筹资活动有关的现金138,560,215.44140,025,001.58102,131,675.1964,582,209.75
  筹资活动现金流出小计554,484,910.995,631,169,715.833,474,370,647.822,419,283,651.54
  筹资活动产生的现金流量净额265,925,901.41-277,247,193.53-215,562,830.1174,254,419.57
四、汇率变动对现金及现金等价物的影响-729,954.3713,894,903.1912,862,039.115,021,839.03
五、现金及现金等价物净增加额427,170,064.72-765,763,818.17-751,609,483.13-727,550,309.78
  加:期初现金及现金等价物余额479,657,046.281,245,420,864.451,245,420,864.451,245,420,864.45
  期末现金及现金等价物余额906,827,111479,657,046.28493,811,381.32517,870,554.67
补充资料:
  净利润-200,982,607.68-63,659,808.39
  资产减值准备-170,865,376.79-29,150,967.62
  固定资产和投资性房地产折旧-528,150,404.26-255,277,491.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-528,150,404.26-255,277,491.83
  无形资产摊销-10,187,813.82-5,148,755.97
  长期待摊费用摊销-93,539,688.57-47,450,985.76
  处置固定资产、无形资产和其他长期资产的损失--11,758,058.59--9,146,452.58
  财务费用-221,785,315.22-87,409,331.02
  投资损失-2,694,532--1,998,432.08
  递延所得税-20,401.11--
  其中:递延所得税资产减少-20,401.11--
  存货的减少-278,245,572.27-229,698,773.56
  经营性应收项目的减少--168,572,137.43--18,038,970.35
  经营性应付项目的增加--378,564,075.18--682,434,579.33
  其他--53,958,051.59--
  现金的期末余额-479,657,046.28-517,870,554.67
  减:现金的期初余额-1,245,420,864.45-1,245,420,864.45
  现金及现金等价物的净增加额--765,763,818.17--727,550,309.78
公告日期2026-04-302026-04-302025-10-302025-08-28
审计意见(境内)标准无保留意见
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