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中国重汽

(000951)

  

流通市值:220.99亿  总市值:220.99亿
流通股本:11.75亿   总股本:11.75亿

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28,247,048,015.3216,710,454,382.655,655,855,025.9739,531,477,073.73
  收到的税费返还211,767,689.4163,260,798.5919,820,983.22204,079,275.73
  收到其他与经营活动有关的现金631,003,066.06498,183,523.46238,190,933.15660,213,548.15
  经营活动现金流入小计29,089,818,770.7817,371,898,704.75,913,866,942.3440,395,769,897.61
  购买商品、接受劳务支付的现金24,091,534,052.2915,819,405,616.598,287,303,828.9331,676,497,516.03
  支付给职工以及为职工支付的现金1,280,769,573.63799,825,362.45402,196,085.771,260,865,712.29
  支付的各项税费1,342,276,959.36684,177,234.24261,686,212.921,261,489,454.92
  支付其他与经营活动有关的现金768,992,995.92721,961,625.87151,537,905.95919,978,804.09
  经营活动现金流出小计27,483,573,581.218,025,369,839.159,102,724,033.5735,118,831,487.33
  经营活动产生的现金流量净额1,606,245,189.58-653,471,134.45-3,188,857,091.235,276,938,410.28
二、投资活动产生的现金流量:
  收回投资收到的现金4,500,000,0003,500,000,0001,400,000,0006,350,000,000
  取得投资收益收到的现金11,605,178.092,608,817.371,743,766.7642,223,449.22
  处置固定资产、无形资产和其他长期资产收回的现金净额755,483.84344,165.9406,765,865.11
  投资活动现金流入小计4,512,360,661.933,502,952,983.311,401,743,766.766,398,989,314.33
  购建固定资产、无形资产和其他长期资产支付的现金235,764,758.33164,393,319.08112,701,928.09363,216,532.57
  投资支付的现金11,767,327,164.994,700,000,0001,900,000,0009,850,000,000
  投资活动现金流出小计12,003,091,923.324,864,393,319.082,012,701,928.0910,213,216,532.57
  投资活动产生的现金流量净额-7,490,731,261.39-1,361,440,335.77-610,958,161.33-3,814,227,218.24
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金00021,499,166.03
  筹资活动现金流入小计00021,499,166.03
  分配股利、利润或偿付利息支付的现金691,020,070.16227,850,802.8801,159,854,005.14
  其中:子公司支付给少数股东的股利、利润220,500,00000279,300,000
  筹资活动现金流出小计691,020,070.16227,850,802.8801,159,854,005.14
  筹资活动产生的现金流量净额-691,020,070.16-227,850,802.880-1,138,354,839.11
五、现金及现金等价物净增加额-6,575,506,141.97-2,242,762,273.1-3,799,815,252.56324,356,352.93
  加:期初现金及现金等价物余额11,555,667,164.2411,555,667,164.2411,555,667,164.2411,231,310,811.31
  期末现金及现金等价物余额4,980,161,022.279,312,904,891.147,755,851,911.6811,555,667,164.24
补充资料:
  净利润-939,907,846.09-1,868,580,812.16
  资产减值准备-70,395,863.88-264,021,786.89
  固定资产和投资性房地产折旧-231,309,603.73-436,686,824.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-231,309,603.73-436,686,824.96
  无形资产摊销-10,298,234.69-20,686,707.23
  长期待摊费用摊销---0
  处置固定资产、无形资产和其他长期资产的损失--716,878.3--310,501.78
  固定资产报废损失---5,984.75
  公允价值变动损失--2,956,164.39--
  财务费用-1,924,487.88-5,173,415.9
  投资损失-23,965,885.95--42,223,449.22
  递延所得税--24,067,892.84-150,694,695.53
  其中:递延所得税资产减少--24,067,892.84-150,694,695.53
  存货的减少-1,325,382,978.28-333,968,698.27
  经营性应收项目的减少--6,086,771,779.72--11,559,581,093.06
  经营性应付项目的增加-2,857,856,680.3-13,802,060,168.2
  其他----2,825,639.55
  现金的期末余额-9,312,904,891.14-11,555,667,164.24
  减:现金的期初余额-11,555,667,164.24-11,231,310,811.31
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额--2,242,762,273.1-324,356,352.93
公告日期2025-10-312025-08-282025-04-302025-03-28
审计意见(境内)标准无保留意见
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