当前位置:首页 - 行情中心 - 比亚迪(002594) - 财务分析 - 现金流量表

比亚迪

(002594)

  

流通市值:3268.70亿  总市值:8547.37亿
流通股本:34.87亿   总股本:91.17亿

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151,598,688,000821,214,650,000612,436,356,000402,581,644,000
  收到的税费返还5,766,480,00017,048,237,00013,357,890,0008,717,878,000
  收到其他与经营活动有关的现金11,200,984,00023,477,220,00015,953,069,00011,435,207,000
  经营活动现金流入小计168,566,152,000861,740,107,000641,747,315,000422,734,729,000
  购买商品、接受劳务支付的现金116,771,585,000579,332,669,000439,107,857,000279,759,478,000
  支付给职工以及为职工支付的现金28,567,759,000130,434,959,00097,504,137,00064,426,198,000
  支付的各项税费11,598,108,00053,801,954,00041,390,295,00031,494,335,000
  支付其他与经营活动有关的现金8,838,395,00039,034,981,00022,899,528,00015,221,247,000
  经营活动现金流出小计165,775,847,000802,604,563,000600,901,817,000390,901,258,000
  经营活动产生的现金流量净额2,790,305,00059,135,544,00040,845,498,00031,833,471,000
二、投资活动产生的现金流量:
  收回投资收到的现金4,368,0001,727,438,0001,608,875,00040,997,000
  取得投资收益收到的现金59,191,000360,609,000307,368,000307,446,000
  处置固定资产、无形资产和其他长期资产收回的现金净额437,068,0002,097,658,0001,811,583,0001,372,011,000
  处置子公司及其他营业单位收到的现金净额42,000,00066,961,00072,761,00066,961,000
  收到的其他与投资活动有关的现金9,458,856,00021,204,926,00019,207,529,00017,662,221,000
  投资活动现金流入的其他项目-134,183,000--
  投资活动现金流入小计10,001,483,00025,591,775,00023,008,116,00019,449,636,000
  购建固定资产、无形资产和其他长期资产支付的现金22,062,590,000156,807,853,000114,933,284,00080,524,516,000
  投资支付的现金384,942,0002,814,568,0002,284,863,0001,331,702,000
  取得子公司及其他营业单位支付的现金-183,492,000183,492,000183,492,000
  支付其他与投资活动有关的现金7,803,542,00063,248,971,00033,177,821,00011,905,673,000
  投资活动现金流出小计30,251,074,000223,054,884,000150,579,460,00093,945,383,000
  投资活动产生的现金流量净额-20,249,591,000-197,463,109,000-127,571,344,000-74,495,747,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金-40,222,013,00040,222,013,00040,221,768,000
  其中:子公司吸收少数股东投资收到的现金-147,245,000147,245,000147,000,000
  取得借款收到的现金46,032,820,000134,006,370,00089,008,562,00024,295,394,000
  发行债券收到的现金5,000,000,00019,997,500,00019,996,953,0009,999,048,000
  筹资活动现金流入其他项目7,260,248,00032,039,999,00021,000,000,00017,000,000,000
  筹资活动现金流入小计58,293,068,000226,265,882,000170,227,528,00091,516,210,000
  偿还债务支付的现金25,754,659,00069,220,472,00036,682,735,00023,761,503,000
  分配股利、利润或偿付利息支付的现金709,307,00014,125,279,00013,432,616,000474,212,000
  其中:子公司支付给少数股东的股利、利润-438,210,000438,210,000250,417,000
  支付其他与筹资活动有关的现金807,645,00010,306,261,0008,449,471,0007,622,756,000
  筹资活动现金流出其他项目7,960,248,00028,000,000,00010,000,000,00010,000,000,000
  筹资活动现金流出小计35,231,859,000121,652,012,00068,564,822,00041,858,471,000
  筹资活动产生的现金流量净额23,061,209,000104,613,870,000101,662,706,00049,657,739,000
四、汇率变动对现金及现金等价物的影响-588,631,000-147,650,000272,774,000464,775,000
五、现金及现金等价物净增加额5,013,292,000-33,861,345,00015,209,634,0007,460,238,000
  加:期初现金及现金等价物余额68,395,197,000102,256,542,000102,256,542,000102,256,542,000
  期末现金及现金等价物余额73,408,489,00068,395,197,000117,466,176,000109,716,780,000
补充资料:
  净利润-33,760,758,000-16,038,939,000
  资产减值准备-1,823,082,000-1,254,303,000
  固定资产和投资性房地产折旧-72,048,338,000-34,126,456,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,046,630,000-34,125,602,000
    投资性房地产折旧-1,708,000-854,000
  无形资产摊销-3,867,651,000-2,231,747,000
  长期待摊费用摊销-1,955,190,000-954,320,000
  处置固定资产、无形资产和其他长期资产的损失-855,560,000-472,998,000
  公允价值变动损失--364,238,000--373,458,000
  财务费用-2,044,011,000-589,302,000
  投资损失--3,653,621,000--1,423,825,000
  递延所得税--8,330,039,000--2,628,871,000
  其中:递延所得税资产减少--6,798,596,000--2,207,606,000
    递延所得税负债增加--1,531,443,000--421,265,000
  存货的减少--23,970,233,000--25,987,262,000
  经营性应收项目的减少-12,398,330,000-14,995,007,000
  经营性应付项目的增加--37,198,431,000--10,055,058,000
  其他-837,444,000-176,386,000
  不涉及现金收支的投资和筹资活动金额其他项目-1,712,007,000--
  现金的期末余额-68,395,197,000-109,716,780,000
  减:现金的期初余额-102,256,542,000-102,256,542,000
  现金及现金等价物的净增加额--33,861,345,000-7,460,238,000
公告日期2026-04-292026-03-282025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑