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江铃汽车

(000550)

  

流通市值:103.28亿  总市值:171.95亿
流通股本:5.18亿   总股本:8.63亿

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28,285,096,50418,065,495,1318,486,465,92141,351,813,244
  收到的税费返还---263,289,557
  收到其他与经营活动有关的现金365,842,336284,304,086233,583,856329,215,516
  经营活动现金流入小计28,650,938,84018,349,799,2178,720,049,77741,944,318,317
  购买商品、接受劳务支付的现金22,758,076,66214,632,015,2848,798,857,07432,088,398,075
  支付给职工以及为职工支付的现金2,144,384,1391,489,737,422827,598,1342,690,580,651
  支付的各项税费1,864,060,9661,043,908,883613,654,7072,668,968,974
  支付其他与经营活动有关的现金1,682,512,2761,248,635,412777,055,1651,862,986,400
  经营活动现金流出小计28,449,034,04318,414,297,00111,017,165,08039,310,934,100
  经营活动产生的现金流量净额201,904,797-64,497,784-2,297,115,3032,633,384,217
二、投资活动产生的现金流量:
  收回投资收到的现金55,000,00055,000,000-800,000,000
  取得投资收益收到的现金264,648264,648-9,035,441
  处置固定资产、无形资产和其他长期资产收回的现金净额40,750,66939,374,1292,487,41128,537,053
  收到的其他与投资活动有关的现金118,320,29786,306,50144,139,550218,305,076
  投资活动现金流入小计214,335,614180,945,27846,626,9611,055,877,570
  购建固定资产、无形资产和其他长期资产支付的现金814,672,096555,808,114330,053,8271,810,776,307
  投资支付的现金55,000,00055,000,00055,000,000600,000,000
  支付其他与投资活动有关的现金533,226202,95727,6614,445,964
  投资活动现金流出小计870,205,322611,011,071385,081,4882,415,222,271
  投资活动产生的现金流量净额-655,869,708-430,065,793-338,454,527-1,359,344,701
三、筹资活动产生的现金流量:
  取得借款收到的现金3,730,381,4172,933,325,5561,784,325,5553,078,140,000
  筹资活动现金流入小计3,730,381,4172,933,325,5561,784,325,5553,078,140,000
  偿还债务支付的现金4,350,240,9062,950,240,9062,950,000,0002,813,318,287
  分配股利、利润或偿付利息支付的现金617,395,698315,656-599,144,621
  支付其他与筹资活动有关的现金190,177,199182,377,5977,629,534211,059,214
  筹资活动现金流出小计5,157,813,8033,132,934,1592,957,629,5343,623,522,122
  筹资活动产生的现金流量净额-1,427,432,386-199,608,603-1,173,303,979-545,382,122
五、现金及现金等价物净增加额-1,881,397,297-694,172,180-3,808,873,809728,657,394
  加:期初现金及现金等价物余额12,475,176,00912,475,176,00912,475,176,00911,746,518,615
  期末现金及现金等价物余额10,593,778,71211,781,003,8298,666,302,20012,475,176,009
补充资料:
  净利润-733,600,037-1,205,176,809
  资产减值准备--42,736-66,600,824
  固定资产和投资性房地产折旧-552,829,786-987,377,843
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-552,829,786-987,377,843
  无形资产摊销-231,412,924-411,075,768
  处置固定资产、无形资产和其他长期资产的损失--18,414,462--665,549
  公允价值变动损失-7,003,758--13,071,686
  财务费用--56,039,252--153,285,041
  投资损失--679,581-942,269
  递延所得税-84,071,401-52,904,175
  其中:递延所得税资产减少--5,659,067--58,140,811
    递延所得税负债增加-89,730,468-111,044,986
  预计负债的增加-24,327,812--69,967,486
  存货的减少-149,005,794--1,196,599,903
  经营性应收项目的减少--1,474,752,408--99,967,834
  经营性应付项目的增加--349,545,446-1,366,475,616
  其他-9,836,629-2,161,737
  现金的期末余额-11,781,003,829-12,475,176,009
  减:现金的期初余额-12,475,176,009-11,746,518,615
  现金及现金等价物的净增加额--694,172,180-728,657,394
公告日期2025-10-222025-08-272025-04-242025-03-29
审计意见(境内)标准无保留意见
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