当前位置:首页 - 行情中心 - 中汽股份(301215) - 财务分析 - 现金流量表

中汽股份

(301215)

  

流通市值:86.48亿  总市值:86.58亿
流通股本:13.22亿   总股本:13.24亿

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348,098,060.2156,986,823.0461,380,133.82390,432,668.17
  收到的税费返还---14,577,615
  收到其他与经营活动有关的现金117,966,854.252,597,131.951,730,651.336,372,860.32
  经营活动现金流入小计466,064,914.45159,583,954.9963,110,785.15411,383,143.49
  购买商品、接受劳务支付的现金111,716,962.832,612,830.8916,174,177.8266,885,836.31
  支付给职工以及为职工支付的现金37,817,546.1422,076,203.5612,755,837.2742,090,035.77
  支付的各项税费40,222,105.7322,905,942.4213,144,923.8737,381,600.83
  支付其他与经营活动有关的现金113,838,020.1711,192,752.435,212,371.1522,397,246.49
  经营活动现金流出小计303,594,634.8488,787,729.347,287,310.11168,754,719.4
  经营活动产生的现金流量净额162,470,279.6170,796,225.6915,823,475.04242,628,424.09
二、投资活动产生的现金流量:
  收回投资收到的现金1,493,000,000853,000,000321,000,0002,059,000,000
  取得投资收益收到的现金5,935,821.383,755,658.091,220,967.2715,233,642.73
  处置固定资产、无形资产和其他长期资产收回的现金净额23,893.8--37,000
  投资活动现金流入小计1,498,959,715.18856,755,658.09322,220,967.272,074,270,642.73
  购建固定资产、无形资产和其他长期资产支付的现金108,205,822.5864,954,567.4448,364,266.44373,156,820.31
  投资支付的现金1,487,000,000832,000,000372,000,0001,759,000,000
  取得子公司及其他营业单位支付的现金111,454,800---
  投资活动现金流出小计1,706,660,622.58896,954,567.44420,364,266.442,132,156,820.31
  投资活动产生的现金流量净额-207,700,907.4-40,198,909.35-98,143,299.17-57,886,177.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,580,0005,580,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计5,580,0005,580,000--
  分配股利、利润或偿付利息支付的现金76,646,362.0868,726,163.41-133,600,840.6
  支付其他与筹资活动有关的现金8,772,000--980,000
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计85,418,362.0868,726,163.41-134,580,840.6
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-79,838,362.08-63,146,163.41--134,580,840.6
五、现金及现金等价物净增加额-125,068,989.87-32,548,847.07-82,319,824.1350,161,405.91
  加:期初现金及现金等价物余额203,394,015.44203,391,034.21203,391,034.21153,229,628.3
  期末现金及现金等价物余额78,325,025.57170,842,187.14121,071,210.08203,391,034.21
补充资料:
  净利润-84,991,309.56-166,653,536.84
  资产减值准备-236,262.61-9,802,584.01
  固定资产和投资性房地产折旧-47,816,399.33-73,005,190.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,816,399.33-73,005,190.4
  无形资产摊销-6,786,417.65-10,782,777.26
  长期待摊费用摊销-1,239,532.39-1,741,602.48
  处置固定资产、无形资产和其他长期资产的损失----13,516.97
  固定资产报废损失-37,845.04-292,353.12
  公允价值变动损失--766,886.9-535,918.65
  财务费用---7,986.16
  投资损失--3,542,773.64--11,351,069.73
  递延所得税--2,432,724.5--2,331,290.67
  其中:递延所得税资产减少--2,432,724.5--2,199,979.69
    递延所得税负债增加----131,310.98
  存货的减少--489,482.82-347,606.09
  经营性应收项目的减少--80,848,567.01--26,800,232.2
  经营性应付项目的增加-22,734,733.02-12,767,983.16
  其他--4,965,839.04-6,311,588.96
  现金的期末余额-170,842,187.14-203,391,034.21
  减:现金的期初余额-203,391,034.21-153,229,628.3
  现金及现金等价物的净增加额--32,548,847.07-50,161,405.91
公告日期2025-10-302025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑