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玲珑轮胎

(601966)

  

流通市值:218.21亿  总市值:218.21亿
流通股本:14.64亿   总股本:14.64亿

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15,925,113,59210,056,450,3234,829,646,71617,517,728,213
  收到的税费返还380,056,516213,854,117102,736,968641,055,329
  收到其他与经营活动有关的现金278,896,813136,299,65582,877,773234,972,451
  经营活动现金流入小计16,584,066,92110,406,604,0955,015,261,45718,393,755,993
  购买商品、接受劳务支付的现金12,297,658,9688,368,440,5104,447,293,72613,107,918,794
  支付给职工以及为职工支付的现金1,752,639,6561,183,940,010572,049,0002,244,453,693
  支付的各项税费472,006,765371,899,179117,207,568431,344,981
  支付其他与经营活动有关的现金691,562,454441,040,747196,917,885672,946,675
  经营活动现金流出小计15,213,867,84310,365,320,4465,333,468,17916,456,664,143
  经营活动产生的现金流量净额1,370,199,07841,283,649-318,206,7221,937,091,850
二、投资活动产生的现金流量:
  收回投资收到的现金1,795,188,6391,496,398,119404,454,514281,622,993
  取得投资收益收到的现金12,319,2345,495,0748,300,00015,188,157
  处置固定资产、无形资产和其他长期资产收回的现金净额3,339,6942,606,490373,14910,209,950
  投资活动现金流入小计1,810,847,5671,504,499,683413,127,663307,021,100
  购建固定资产、无形资产和其他长期资产支付的现金1,213,190,1591,006,619,660284,339,9922,442,512,210
  投资支付的现金1,359,118,956874,161,456-803,311,423
  支付其他与投资活动有关的现金66,000,00055,000,00048,557,48910,295,294
  投资活动现金流出小计2,638,309,1151,935,781,116332,897,4813,256,118,927
  投资活动产生的现金流量净额-827,461,548-431,281,43380,230,182-2,949,097,827
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,982,5002,120,000-17,500
  其中:子公司吸收少数股东投资收到的现金---17,500
  取得借款收到的现金8,211,660,3945,932,791,2463,268,049,76315,266,333,121
  收到其他与筹资活动有关的现金---178,312,666
  筹资活动现金流入小计8,214,642,8945,934,911,2463,268,049,76315,444,663,287
  偿还债务支付的现金8,727,523,1746,132,428,6282,191,383,74513,051,517,125
  分配股利、利润或偿付利息支付的现金341,645,598137,490,35876,355,7651,276,082,160
  支付其他与筹资活动有关的现金36,554,85235,166,8902,277,24721,513,705
  筹资活动现金流出小计9,105,723,6246,305,085,8762,270,016,75714,349,112,990
  筹资活动产生的现金流量净额-891,080,730-370,174,630998,033,0061,095,550,297
四、汇率变动对现金及现金等价物的影响53,429,42071,563,89236,466,58622,727,084
五、现金及现金等价物净增加额-294,913,780-688,608,522796,523,052106,271,404
  加:期初现金及现金等价物余额3,111,923,3013,111,923,3013,111,923,3013,005,651,897
  期末现金及现金等价物余额2,817,009,5212,423,314,7793,908,446,3533,111,923,301
补充资料:
  净利润-854,363,352-1,752,035,423
  资产减值准备-262,658,400-381,900,593
  固定资产和投资性房地产折旧-871,542,460-1,545,049,203
  无形资产摊销-37,682,385-55,616,730
  长期待摊费用摊销-454,296-800,275
  递延收益摊销----40,437,738
  处置固定资产、无形资产和其他长期资产的损失-577,587--520,814
  固定资产报废损失-8,540,171-3,521,659
  公允价值变动损失--15,113,509-17,640,185
  财务费用--316,221,270-268,994,426
  投资损失--5,118,231--13,309,293
  递延所得税-59,437,803-16,353,022
  其中:递延所得税资产减少-55,448,118-26,166,879
    递延所得税负债增加-3,989,685--9,813,857
  存货的减少--348,977,519--1,427,200,502
  经营性应收项目的减少--1,100,498,438--972,577,821
  经营性应付项目的增加--232,783,296-329,821,298
  其他--35,056,545--
  不涉及现金收支的投资和筹资活动金额其他项目---5,188,794,093
  现金的期末余额-2,423,314,779-3,111,923,301
  减:现金的期初余额-3,103,534,148-3,005,651,897
  减:现金等价物的期初余额-8,389,153--
  现金及现金等价物的净增加额--688,608,522-106,271,404
公告日期2025-10-282025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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