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一汽解放

(000800)

  

流通市值:304.60亿  总市值:304.63亿
流通股本:49.21亿   总股本:49.21亿

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8,627,908,755.1460,972,563,470.0244,952,547,847.5133,622,023,561.91
  收到的税费返还40,642,429.42475,223,292.85380,027,679.32355,567,798.16
  收到其他与经营活动有关的现金614,681,573.31,518,045,902.11,774,777,334.88729,190,041.58
  经营活动现金流入小计9,283,232,757.8662,965,832,664.9747,107,352,861.7134,706,781,401.65
  购买商品、接受劳务支付的现金7,666,536,921.551,608,983,893.2637,571,568,355.5422,598,319,244.5
  支付给职工以及为职工支付的现金1,601,458,621.535,096,326,625.633,673,843,155.472,685,058,298.28
  支付的各项税费201,534,720.471,224,219,502.15895,231,324.88636,112,769.58
  支付其他与经营活动有关的现金328,462,278.722,351,270,211.271,453,955,942.351,152,002,068.58
  经营活动现金流出小计9,797,992,542.2260,280,800,232.3143,594,598,778.2427,071,492,380.94
  经营活动产生的现金流量净额-514,759,784.362,685,032,432.663,512,754,083.477,635,289,020.71
二、投资活动产生的现金流量:
  收回投资收到的现金6,550,000,00030,700,000,00030,700,000,00022,200,000,000
  取得投资收益收到的现金7,397,693.27216,333,782.63224,167,745.16217,657,522
  处置固定资产、无形资产和其他长期资产收回的现金净额521,737.19328,940,943.7789,232,461.0288,370,290.58
  收到的其他与投资活动有关的现金4,155---
  投资活动现金流入小计6,557,923,585.4631,245,274,726.431,013,400,206.1822,506,027,812.58
  购建固定资产、无形资产和其他长期资产支付的现金165,906,563.531,041,543,628.36748,678,619.11468,913,194.46
  投资支付的现金6,562,250,00030,891,000,00030,700,000,00022,200,000,000
  取得子公司及其他营业单位支付的现金-147,576,957.96114,782,078.4-
  支付其他与投资活动有关的现金-1,500,000,0001,500,000,000-
  投资活动现金流出小计6,728,156,563.5333,580,120,586.3233,063,460,697.5122,668,913,194.46
  投资活动产生的现金流量净额-170,232,978.07-2,334,845,859.92-2,050,060,491.33-162,885,381.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,850,208.64--
  其中:子公司吸收少数股东投资收到的现金-1,850,208.64--
  取得借款收到的现金-186,000,000--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-187,850,208.64--
  分配股利、利润或偿付利息支付的现金119,000256,192,696.39247,096,174.17247,096,174.17
  其中:子公司支付给少数股东的股利、利润-9,000,000--
  支付其他与筹资活动有关的现金539,725.55,720,929.251,767,5311,227,805.5
  筹资活动现金流出小计658,725.5261,913,625.64248,863,705.17248,323,979.67
  筹资活动产生的现金流量净额-658,725.5-74,063,417-248,863,705.17-248,323,979.67
四、汇率变动对现金及现金等价物的影响-755,780.91-4,087,194.43,563,686.897,609,127.39
五、现金及现金等价物净增加额-686,407,268.84272,035,961.341,217,393,573.867,231,688,786.55
  加:期初现金及现金等价物余额19,663,237,066.0219,391,201,104.6819,391,201,104.6819,391,201,104.68
  期末现金及现金等价物余额18,976,829,797.1819,663,237,066.0220,608,594,678.5426,622,889,891.23
补充资料:
  净利润-788,553,222.74-40,867,494.56
  资产减值准备-420,441,968.91-182,263,932.06
  固定资产和投资性房地产折旧-1,741,622,124.33-812,466,551.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,741,622,124.33-812,466,551.98
  无形资产摊销-206,798,219.31-50,497,998.86
  处置固定资产、无形资产和其他长期资产的损失--142,942,964.74--154,614,688.74
  固定资产报废损失-1,602,959.9-731,252.92
  财务费用-14,480,993.73--176,988,531.24
  投资损失--56,913,061.63-30,115,859.77
  递延所得税--467,556,429.76--212,817,886.97
  其中:递延所得税资产减少--44,375,065.46--219,435,316.21
    递延所得税负债增加--423,181,364.3-6,617,429.24
  存货的减少--3,594,334,367.7--2,152,169,519.08
  经营性应收项目的减少-4,226,659,243.87--2,363,012,740.41
  经营性应付项目的增加--491,091,118.22-11,613,064,643.88
  其他----37,134,026.3
  现金的期末余额-19,663,237,066.02-26,622,889,891.23
  减:现金的期初余额-19,391,201,104.68-19,391,201,104.68
  现金及现金等价物的净增加额-272,035,961.34-7,231,688,786.55
公告日期2026-04-302026-03-282025-10-312025-08-23
审计意见(境内)标准无保留意见
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