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海马汽车

(000572)

  

流通市值:78.01亿  总市值:78.12亿
流通股本:16.42亿   总股本:16.45亿

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248,071,940.942,101,330,574.761,594,054,119.451,109,452,839.85
  客户存款和同业存放款项净增加额-123,811,977.15-445,929,313.38-414,210,622.42-374,255,047.23
  收取利息、手续费及佣金的现金3,494,809.226,134,232.2720,645,265.2714,093,646.12
  收到的税费返还41,689,596.48225,995,737.05169,734,249.4397,102,719.26
  收到其他与经营活动有关的现金6,937,326.0952,813,778.7137,263,68619,567,092.78
  经营活动现金流入小计176,381,695.561,960,345,009.411,407,486,697.73865,961,250.78
  购买商品、接受劳务支付的现金261,235,874.791,748,236,302.821,258,944,579.12756,130,743.58
  客户贷款及垫款净增加额30,416,292.44111,732,703.5171,310,552.7412,026,022.67
  支付利息、手续费及佣金的现金750,313.136,901,708.354,929,919.563,249,208.86
  支付给职工以及为职工支付的现金48,343,902229,270,728.65170,206,879.98116,393,000.57
  支付的各项税费8,841,956.2766,340,546.5252,595,560.1838,978,443.27
  支付其他与经营活动有关的现金35,522,578.98201,500,388.16146,596,543.81104,118,147.73
  经营活动现金流出小计385,110,917.612,363,982,378.011,704,584,035.391,030,895,566.68
  经营活动产生的现金流量净额-208,729,222.05-403,637,368.6-297,097,337.66-164,934,315.9
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,00010,000,000--
  取得投资收益收到的现金43,644.8427,48530,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,729,7809,581,0008,665,0007,481,888
  收到的其他与投资活动有关的现金-320,449.36--
  投资活动现金流入小计61,773,424.8419,928,934.368,695,0007,481,888
  购建固定资产、无形资产和其他长期资产支付的现金1,627,783.2733,267,256.8425,076,298.618,920,623.1
  投资支付的现金60,000,00059,973,917.8110,000,000-
  支付其他与投资活动有关的现金-1,177,151.671,075,069.481,075,069.48
  投资活动现金流出小计61,627,783.2794,418,326.3236,151,368.0819,995,692.58
  投资活动产生的现金流量净额145,641.57-74,489,391.96-27,456,368.08-12,513,804.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金--240,000240,000
  其中:子公司吸收少数股东投资收到的现金--240,000240,000
  取得借款收到的现金32,566,800.99146,103,671.71123,506,071.7130,000,000
  筹资活动现金流入小计32,566,800.99146,103,671.71123,746,071.7130,240,000
  偿还债务支付的现金3,000,000244,886,351.98206,186,351.9859,936,351.98
  分配股利、利润或偿付利息支付的现金1,776,145.839,554,585.37,755,828.564,855,015.35
  支付其他与筹资活动有关的现金4,476,489.1815,552,307.6110,974,556.065,943,450.34
  筹资活动现金流出小计9,252,635.01269,993,244.89224,916,736.670,734,817.67
  筹资活动产生的现金流量净额23,314,165.98-123,889,573.18-101,170,664.89-40,494,817.67
四、汇率变动对现金及现金等价物的影响-2,309,989.53-11,594.08246,375.34264,207.78
五、现金及现金等价物净增加额-187,579,404.03-602,027,927.82-425,477,995.29-217,678,730.37
  加:期初现金及现金等价物余额1,290,399,097.611,892,427,025.431,892,427,025.431,892,427,025.43
  期末现金及现金等价物余额1,102,819,693.581,290,399,097.611,466,949,030.141,674,748,295.06
补充资料:
  净利润--256,457,419.74--148,225,699.54
  资产减值准备-23,643,231.03-8,773,530.21
  固定资产和投资性房地产折旧-183,598,219.29-93,987,854.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-183,598,219.29-93,987,854.58
  无形资产摊销-87,577,223.2-54,546,639.09
  长期待摊费用摊销-2,499,532.39-1,145,889.6
  处置固定资产、无形资产和其他长期资产的损失--836,329.85--122,533.64
  固定资产报废损失-1,297,330.96-1,964,054.16
  公允价值变动损失-2,158,575.94--
  财务费用-27,624,983.15-22,450,357.6
  投资损失-61,677,972.21-7,539,531.77
  递延所得税-1,210,042.67-861,681.9
  其中:递延所得税资产减少-2,172,162.48-1,262,932.7
    递延所得税负债增加--962,119.81--401,250.8
  存货的减少--174,394,107.61--23,041,320.04
  经营性应收项目的减少-171,981,546.66-537,085,023.7
  经营性应付项目的增加--533,982,847.89--705,426,171.92
  现金的期末余额-1,290,399,097.61-1,674,748,295.06
  减:现金的期初余额-1,892,427,025.43-1,892,427,025.43
  现金及现金等价物的净增加额--602,027,927.82--217,678,730.37
公告日期2026-04-272026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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