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宇通客车

(600066)

  

流通市值:664.85亿  总市值:664.85亿
流通股本:22.14亿   总股本:22.14亿

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20,662,275,575.339,693,668,150.4943,198,725,524.0428,225,400,996.1
  收到的税费返还788,432,155.9464,762,950.841,336,216,442.08955,595,942.68
  收到其他与经营活动有关的现金294,233,266.5863,506,724.52785,241,871.25491,204,751.71
  经营活动现金流入小计21,744,940,997.8110,221,937,825.8545,320,183,837.3729,672,201,690.49
  购买商品、接受劳务支付的现金10,881,412,215.74,464,263,429.3234,248,214,377.9622,037,899,938.58
  支付给职工以及为职工支付的现金2,451,779,144.041,302,367,173.283,224,950,775.092,407,282,314.72
  支付的各项税费1,634,293,654.97634,373,418.812,196,827,582.981,864,080,859.03
  支付其他与经营活动有关的现金828,720,262.01327,202,640.182,453,511,323.091,566,776,284.95
  经营活动现金流出小计15,796,205,276.726,728,206,661.5942,123,504,059.1227,876,039,397.28
  经营活动产生的现金流量净额5,948,735,721.093,493,731,164.263,196,679,778.251,796,162,293.21
二、投资活动产生的现金流量:
  收回投资收到的现金14,061,097,138.184,623,249,145.4121,399,696,586.8615,796,207,100.2
  取得投资收益收到的现金10,508,600-9,604,666.679,600,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,184,894641,016467,431,689.21466,569,193
  处置子公司及其他营业单位收到的现金净额--25,856,184.83,024,000
  投资活动现金流入小计14,073,790,632.184,623,890,161.4121,902,589,127.5416,275,400,293.2
  购建固定资产、无形资产和其他长期资产支付的现金317,830,446.34173,845,952.16729,488,117.06553,648,670.07
  投资支付的现金15,517,348,2188,427,344,49023,033,462,910.918,266,463,321.83
  投资活动现金流出小计15,835,178,664.348,601,190,442.1623,762,951,027.9618,820,111,991.9
  投资活动产生的现金流量净额-1,761,388,032.16-3,977,300,280.75-1,860,361,900.42-2,544,711,698.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,645,100-1,544,4001,544,400
  其中:子公司吸收少数股东投资收到的现金3,645,100-1,544,4001,544,400
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计3,645,100-1,544,4001,544,400
  分配股利、利润或偿付利息支付的现金4,455,023,222.2210,948.173,377,263,941.823,373,989,018.26
  其中:子公司支付给少数股东的股利、利润-10,948.1756,355,107.3253,080,183.76
  支付其他与筹资活动有关的现金8,681,129.063,524,066.4233,175,772.7923,724,133.01
  筹资活动现金流出小计4,463,704,351.283,535,014.593,410,439,714.613,397,713,151.27
  筹资活动产生的现金流量净额-4,460,059,251.28-3,535,014.59-3,408,895,314.61-3,396,168,751.27
四、汇率变动对现金及现金等价物的影响-42,441,089.21-20,714,410.7122,929,309.264,610,320.8
五、现金及现金等价物净增加额-315,152,651.56-507,818,541.79-2,049,648,127.52-4,140,107,835.96
  加:期初现金及现金等价物余额6,364,911,274.36,364,911,274.38,414,559,401.828,414,559,401.82
  期末现金及现金等价物余额6,049,758,622.745,857,092,732.516,364,911,274.34,274,451,565.86
补充资料:
  净利润1,888,567,810.77-5,625,176,303.69-
  资产减值准备147,426,606.03--132,014,317.81-
  固定资产和投资性房地产折旧307,482,779.87-635,271,880.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧307,482,779.87-635,271,880.28-
  无形资产摊销26,191,252.71-52,462,173.37-
  长期待摊费用摊销832,166.08-5,557,852.42-
  处置固定资产、无形资产和其他长期资产的损失-47,146.25--182,913,304.59-
  固定资产报废损失-174,077.25--4,900,253.75-
  公允价值变动损失80,526,551.72--553,152,289.41-
  财务费用-29,363,072.12-59,719,122.78-
  投资损失22,974,451.61--187,342,177.44-
  递延所得税35,546,606.69--56,191,115.49-
  其中:递延所得税资产减少27,065,256.53--155,734,171.33-
    递延所得税负债增加8,481,350.16-99,543,055.84-
  存货的减少152,850,141.49--283,197,514.71-
  经营性应收项目的减少2,905,102,314.88--1,064,861,275.58-
  经营性应付项目的增加554,813,575.34--952,875,554.69-
  现金的期末余额6,049,758,622.74-6,364,911,274.3-
  减:现金的期初余额6,364,911,274.3-8,414,559,401.82-
  现金及现金等价物的净增加额-315,152,651.56--2,049,648,127.52-
公告日期2026-08-112026-04-282026-03-312025-10-29
审计意见(境内)标准无保留意见
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