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众泰汽车

(000980)

  

流通市值:112.95亿  总市值:112.95亿
流通股本:50.42亿   总股本:50.43亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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228,669,291.5119,586,584.57573,905,505.49448,447,058.42
  收到其他与经营活动有关的现金257,394,723.7747,229,225.26381,035,918.42102,397,431.54
  经营活动现金流入小计486,064,015.27166,815,809.83954,941,423.91550,844,489.96
  购买商品、接受劳务支付的现金174,333,864.3879,984,986.04444,396,315.22277,646,281.45
  支付给职工以及为职工支付的现金94,304,562.0544,109,005.05189,227,564.34142,228,746.31
  支付的各项税费55,509,956.5157,065,288.148,382,765.5437,834,209.14
  支付其他与经营活动有关的现金72,748,663.8138,516,097.15107,614,345.01115,750,985.8
  经营活动现金流出小计396,897,046.75219,675,376.34789,620,990.11573,460,222.7
  经营活动产生的现金流量净额89,166,968.52-52,859,566.51165,320,433.8-22,615,732.74
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93,788,030.6211,520,608.1723,173,633.032,624,439.59
  投资活动现金流入小计93,788,030.6211,520,608.1723,173,633.032,624,439.59
  购建固定资产、无形资产和其他长期资产支付的现金109,048,013.45757,456.4312,240,836.858,846,315.74
  投资活动现金流出小计109,048,013.45757,456.4312,240,836.858,846,315.74
  投资活动产生的现金流量净额-15,259,982.8310,763,151.7410,932,796.18-6,221,876.15
三、筹资活动产生的现金流量:
  取得借款收到的现金395,453,516343,633,51693,000,00045,000,000
  收到其他与筹资活动有关的现金31,603,398.41-60,101,440.0541,324,407
  筹资活动现金流入小计427,056,914.41343,633,516153,101,440.0586,324,407
  偿还债务支付的现金398,000,000348,000,000158,300,00075,750,000
  分配股利、利润或偿付利息支付的现金10,545,402.291,561,222.8316,146,333.791,461,187.5
  支付其他与筹资活动有关的现金54,052,680.13-41,024,294.989,601,613.5
  筹资活动现金流出小计462,598,082.42349,561,222.83215,470,628.7786,812,801
  筹资活动产生的现金流量净额-35,541,168.01-5,927,706.83-62,369,188.72-488,394
四、汇率变动对现金及现金等价物的影响-55,910.72-6,400.0453,415.1149,323.93
五、现金及现金等价物净增加额38,309,906.96-48,030,521.64113,937,456.37-29,276,678.96
  加:期初现金及现金等价物余额173,710,032.89173,710,032.8959,772,576.5259,772,576.52
  期末现金及现金等价物余额212,019,939.85125,679,511.25173,710,032.8930,495,897.56
补充资料:
  净利润79,212,253.58--367,996,173.64-
  资产减值准备-3,915,002.61-102,336,090.56-
  固定资产和投资性房地产折旧-1,268,914.72-101,057,675.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,268,914.72-101,057,675.56-
  无形资产摊销18,675,779.29-51,530,004.91-
  长期待摊费用摊销290,385.88-1,389,049.1-
  处置固定资产、无形资产和其他长期资产的损失51,593.54--12,398,385.27-
  固定资产报废损失20,317.11-228,031.82-
  财务费用31,437,531.17-70,975,426.32-
  投资损失--15,226,496.13-
  递延所得税-2,958,296.53--4,318,117.03-
  其中:递延所得税资产减少-466,786.36--1,111,637.61-
    递延所得税负债增加-2,491,510.17--3,206,479.42-
  存货的减少-9,898,015.03-76,509,875.77-
  经营性应收项目的减少-22,694,152.44-182,969,757.24-
  经营性应付项目的增加-48,639,571.71--55,109,427.71-
  现金的期末余额212,019,939.85-173,710,032.89-
  减:现金的期初余额173,710,032.89-59,772,576.52-
  现金及现金等价物的净增加额38,309,906.96-113,937,456.37-
公告日期2026-08-292026-04-292026-04-292025-10-24
审计意见(境内)标准无保留意见
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