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众泰汽车

(000980)

  

流通市值:136.65亿  总市值:136.65亿
流通股本:50.43亿   总股本:50.43亿

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119,586,584.57573,905,505.49448,447,058.42267,761,355.43
  收到其他与经营活动有关的现金47,229,225.26381,035,918.42102,397,431.5485,228,444.95
  经营活动现金流入小计166,815,809.83954,941,423.91550,844,489.96352,989,800.38
  购买商品、接受劳务支付的现金79,984,986.04444,396,315.22277,646,281.45193,407,816.99
  支付给职工以及为职工支付的现金44,109,005.05189,227,564.34142,228,746.3197,619,966.07
  支付的各项税费57,065,288.148,382,765.5437,834,209.1425,206,136.15
  支付其他与经营活动有关的现金38,516,097.15107,614,345.01115,750,985.892,970,955.79
  经营活动现金流出小计219,675,376.34789,620,990.11573,460,222.7409,204,875
  经营活动产生的现金流量净额-52,859,566.51165,320,433.8-22,615,732.74-56,215,074.62
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额11,520,608.1723,173,633.032,624,439.5948,000
  投资活动现金流入小计11,520,608.1723,173,633.032,624,439.5948,000
  购建固定资产、无形资产和其他长期资产支付的现金757,456.4312,240,836.858,846,315.743,555,009.08
  投资活动现金流出小计757,456.4312,240,836.858,846,315.743,555,009.08
  投资活动产生的现金流量净额10,763,151.7410,932,796.18-6,221,876.15-3,507,009.08
三、筹资活动产生的现金流量:
  取得借款收到的现金343,633,51693,000,00045,000,00045,000,000
  收到其他与筹资活动有关的现金-60,101,440.0541,324,40737,888,529
  筹资活动现金流入小计343,633,516153,101,440.0586,324,40782,888,529
  偿还债务支付的现金348,000,000158,300,00075,750,00049,500,000
  分配股利、利润或偿付利息支付的现金1,561,222.8316,146,333.791,461,187.51,397,612.81
  支付其他与筹资活动有关的现金-41,024,294.989,601,613.59,601,613.5
  筹资活动现金流出小计349,561,222.83215,470,628.7786,812,80160,499,226.31
  筹资活动产生的现金流量净额-5,927,706.83-62,369,188.72-488,39422,389,302.69
四、汇率变动对现金及现金等价物的影响-6,400.0453,415.1149,323.9345,129.05
五、现金及现金等价物净增加额-48,030,521.64113,937,456.37-29,276,678.96-37,287,651.96
  加:期初现金及现金等价物余额173,710,032.8959,772,576.5259,772,576.5259,772,576.52
  期末现金及现金等价物余额125,679,511.25173,710,032.8930,495,897.5622,484,924.56
补充资料:
  净利润--367,996,173.64--147,739,462.28
  资产减值准备-102,336,090.56-2,358,275.54
  固定资产和投资性房地产折旧-101,057,675.56-43,252,403.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,057,675.56-43,252,403.94
  无形资产摊销-51,530,004.91-20,133,942.63
  长期待摊费用摊销-1,389,049.1-939,580.46
  处置固定资产、无形资产和其他长期资产的损失--12,398,385.27--74,692.75
  固定资产报废损失-228,031.82-138,877.59
  财务费用-70,975,426.32-27,739,414.31
  投资损失-15,226,496.13-300,000
  递延所得税--4,318,117.03-3,138,129.18
  其中:递延所得税资产减少--1,111,637.61-2,268,532.34
    递延所得税负债增加--3,206,479.42-869,596.84
  存货的减少-76,509,875.77-16,329,597.31
  经营性应收项目的减少-182,969,757.24-55,998,375.29
  经营性应付项目的增加--55,109,427.71--79,972,607.55
  现金的期末余额-173,710,032.89-22,484,924.56
  减:现金的期初余额-59,772,576.52-59,772,576.52
  现金及现金等价物的净增加额-113,937,456.37--37,287,651.96
公告日期2026-04-292026-04-292025-10-242025-08-30
审计意见(境内)标准无保留意见
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