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玲珑轮胎

(601966)

  

流通市值:195.52亿  总市值:195.52亿
流通股本:14.64亿   总股本:14.64亿

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5,483,135,46421,905,472,23515,925,113,59210,056,450,323
  收到的税费返还109,906,788420,092,269380,056,516213,854,117
  收到其他与经营活动有关的现金38,943,008524,145,515278,896,813136,299,655
  经营活动现金流入小计5,631,985,26022,849,710,01916,584,066,92110,406,604,095
  购买商品、接受劳务支付的现金4,077,253,62317,486,289,70012,297,658,9688,368,440,510
  支付给职工以及为职工支付的现金616,790,7992,106,828,8241,752,639,6561,183,940,010
  支付的各项税费119,537,050609,193,834472,006,765371,899,179
  支付其他与经营活动有关的现金272,172,321658,599,489691,562,454441,040,747
  经营活动现金流出小计5,085,753,79320,860,911,84715,213,867,84310,365,320,446
  经营活动产生的现金流量净额546,231,4671,988,798,1721,370,199,07841,283,649
二、投资活动产生的现金流量:
  收回投资收到的现金394,689,6003,488,837,3311,795,188,6391,496,398,119
  取得投资收益收到的现金6,180,00058,356,83512,319,2345,495,074
  处置固定资产、无形资产和其他长期资产收回的现金净额101,51641,479,7073,339,6942,606,490
  收到的其他与投资活动有关的现金80,000,00031,110,615--
  投资活动现金流入小计480,971,1163,619,784,4881,810,847,5671,504,499,683
  购建固定资产、无形资产和其他长期资产支付的现金208,224,4661,765,059,1021,213,190,1591,006,619,660
  投资支付的现金342,018,1002,778,123,2601,359,118,956874,161,456
  支付其他与投资活动有关的现金-85,636,99066,000,00055,000,000
  投资活动现金流出小计550,242,5664,628,819,3522,638,309,1151,935,781,116
  投资活动产生的现金流量净额-69,271,450-1,009,034,864-827,461,548-431,281,433
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,982,5002,982,5002,120,000
  其中:子公司吸收少数股东投资收到的现金-2,982,500--
  取得借款收到的现金3,718,482,14010,700,553,2088,211,660,3945,932,791,246
  收到其他与筹资活动有关的现金-140,000,000--
  筹资活动现金流入小计3,718,482,14010,843,535,7088,214,642,8945,934,911,246
  偿还债务支付的现金3,469,561,14311,259,051,6928,727,523,1746,132,428,628
  分配股利、利润或偿付利息支付的现金76,068,885652,271,535341,645,598137,490,358
  支付其他与筹资活动有关的现金896,04729,848,48636,554,85235,166,890
  筹资活动现金流出小计3,546,526,07511,941,171,7139,105,723,6246,305,085,876
  筹资活动产生的现金流量净额171,956,065-1,097,636,005-891,080,730-370,174,630
四、汇率变动对现金及现金等价物的影响-73,216,55634,614,69453,429,42071,563,892
五、现金及现金等价物净增加额575,699,526-83,258,003-294,913,780-688,608,522
  加:期初现金及现金等价物余额3,028,665,2983,111,923,3013,111,923,3013,111,923,301
  期末现金及现金等价物余额3,604,364,8243,028,665,2982,817,009,5212,423,314,779
补充资料:
  净利润-1,368,753,489-854,363,352
  资产减值准备-471,350,861-262,658,400
  固定资产和投资性房地产折旧-1,781,185,453-871,542,460
  无形资产摊销-74,028,477-37,682,385
  长期待摊费用摊销-1,008,064-454,296
  递延收益摊销--68,822,107--
  处置固定资产、无形资产和其他长期资产的损失--2,918,115-577,587
  固定资产报废损失-21,837,136-8,540,171
  公允价值变动损失-17,619,437--15,113,509
  财务费用--316,961,149--316,221,270
  投资损失--48,396,663--5,118,231
  递延所得税-53,285,129-59,437,803
  其中:递延所得税资产减少-57,745,121-55,448,118
    递延所得税负债增加--4,459,992-3,989,685
  存货的减少--154,019,259--348,977,519
  经营性应收项目的减少--1,081,200,233--1,100,498,438
  经营性应付项目的增加--144,245,100--232,783,296
  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-5,485,428,194--
  现金的期末余额-3,028,665,298-2,423,314,779
  减:现金的期初余额-3,111,923,301-3,103,534,148
  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--83,258,003--688,608,522
公告日期2026-04-282026-04-282025-10-282025-08-29
审计意见(境内)标准无保留意见
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