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上汽集团

(600104)

  

流通市值:1453.00亿  总市值:1453.00亿
流通股本:114.95亿   总股本:114.95亿

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124,164,951,522.93510,870,349,097.18424,935,434,276.76278,135,407,834.35
  客户存款和同业存放款项净增加额-1,878,474,553.74--10,516,126,256.61-14,819,240,121.75
  收取利息、手续费及佣金的现金1,893,036,061.2210,141,936,627.66,770,119,055.014,745,193,935.02
  拆入资金净增加额-10,500,000,00029,706,183.3-10,950,000,000-8,150,000,000
  发放贷款及垫款的净减少额-17,392,094,739.62--
  回购业务资金净增加额38,086,971,000--8,089,944,000916,466,000
  收到的税费返还1,639,312,602.0610,837,226,025.578,847,077,071.536,622,046,937.58
  收到其他与经营活动有关的现金6,314,113,032.684,262,487,823.2526,019,785,944.2517,037,541,960.08
  经营活动现金流入的其他项目-629,583,327.43--
  经营活动现金流入小计159,719,909,665.15554,163,383,823.95437,016,346,090.94284,487,416,545.28
  购买商品、接受劳务支付的现金96,804,965,411.59368,656,829,135.45315,640,382,084.4206,394,302,849.83
  客户贷款及垫款净增加额-4,020,587,316.37--12,526,996,419.55-16,138,758,920.9
  存放中央银行和同业款项净增加额---315,119,732-140,533,290.11
  支付利息、手续费及佣金的现金483,327,704.48836,381,953.742,261,058,432.841,710,519,366.41
  支付给职工以及为职工支付的现金13,476,408,736.6742,343,754,691.330,340,517,487.3221,646,655,509.11
  支付的各项税费7,032,833,206.525,417,574,408.321,819,524,413.4615,634,707,805.8
  支付其他与经营活动有关的现金13,957,554,545.3938,887,069,04547,858,873,226.2234,343,248,367.81
  经营活动现金流出的其他项目-43,715,172,684.18--
  经营活动现金流出小计127,734,502,288.26519,856,781,917.97405,078,239,492.69263,450,141,687.95
  经营活动产生的现金流量净额31,985,407,376.8934,306,601,905.9831,938,106,598.2521,037,274,857.33
二、投资活动产生的现金流量:
  收回投资收到的现金118,045,557,773.64144,996,169,102.39249,338,285,162.63194,982,069,596.13
  取得投资收益收到的现金2,535,373,763.0913,928,065,475.810,703,106,775.056,560,171,143.83
  处置固定资产、无形资产和其他长期资产收回的现金净额73,704,362.772,093,670,134.76749,731,758.6263,889,746.78
  处置子公司及其他营业单位收到的现金净额29,880,175.8132,007,779.26156,104,243.81129,912,336.89
  收到的其他与投资活动有关的现金102,482,330.42-854,397,478.69832,141,254.85
  投资活动现金流入小计120,786,998,405.73161,049,912,492.21261,801,625,418.78202,768,184,078.48
  购建固定资产、无形资产和其他长期资产支付的现金2,936,725,901.9521,786,491,035.7610,132,422,469.666,528,740,583.57
  投资支付的现金155,264,415,639.6166,715,523,552252,598,023,394.81198,068,842,945.8
  支付其他与投资活动有关的现金139,034,625.75-1,538,955,178.17633,272,250.14
  投资活动现金流出的其他项目-109,059,855.24--
  投资活动现金流出小计158,340,176,167.3188,611,074,443264,269,401,042.64205,230,855,779.51
  投资活动产生的现金流量净额-37,553,177,761.57-27,561,161,950.79-2,467,775,623.86-2,462,671,701.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金603,635,063657,902,000633,692,000633,692,000
  其中:子公司吸收少数股东投资收到的现金603,635,063657,902,000633,692,000633,692,000
  取得借款收到的现金20,452,467,770.7949,401,438,499.659,553,876,663.6541,384,095,357.43
  发行债券收到的现金400,000,0004,740,000,0002,740,000,0002,240,000,000
  收到其他与筹资活动有关的现金313,239,785.76-3,001,124,321.543,104,817,301.91
  筹资活动现金流入小计21,769,342,619.5554,799,340,499.665,928,692,985.1947,362,604,659.34
  偿还债务支付的现金20,153,559,969.7895,058,518,865.3690,467,742,548.0666,053,213,487.68
  分配股利、利润或偿付利息支付的现金916,920,005.19,957,673,991.516,142,784,587.942,020,308,603.15
  其中:子公司支付给少数股东的股利、利润201,922,925.055,918,783,425.432,174,625,077.49611,750,943.55
  支付其他与筹资活动有关的现金832,362,481.813,001,548,198.664,792,002,349.664,011,765,017.05
  筹资活动现金流出小计21,902,842,456.69108,017,741,055.53101,402,529,485.6672,085,287,107.88
  筹资活动产生的现金流量净额-133,499,837.14-53,218,400,555.93-35,473,836,500.47-24,722,682,448.54
四、汇率变动对现金及现金等价物的影响36,977,234.86334,407,544.271,198,863,884.531,615,991,826.41
五、现金及现金等价物净增加额-5,664,292,986.96-46,138,553,056.47-4,804,641,641.55-4,532,087,465.83
  加:期初现金及现金等价物余额140,447,876,412.66186,586,429,469.13186,586,429,469.13186,586,429,469.13
  期末现金及现金等价物余额134,783,583,425.7140,447,876,412.66181,781,787,827.58182,054,342,003.3
补充资料:
  净利润-17,443,923,842.46-8,318,692,178.32
  资产减值准备-5,682,389,059.31-816,541,023.96
  固定资产和投资性房地产折旧-14,290,271,934.47-7,216,596,537.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,936,228,229.22-7,104,380,758.15
    投资性房地产折旧-354,043,705.25-112,215,779.3
  无形资产摊销-3,930,208,202.68-1,939,317,396.96
  长期待摊费用摊销-810,809,935.32-482,293,587.2
  处置固定资产、无形资产和其他长期资产的损失--424,636,981.8-7,460,232.74
  公允价值变动损失--6,605,490,436.41--3,617,258,606.53
  财务费用-3,650,633,721.9-2,274,103,493.35
  投资损失--13,432,644,620.92--4,029,432,806.05
  递延所得税-2,678,971,752.45-613,178,920.79
  其中:递延所得税资产减少-1,902,657,341.69--443,684,493.08
    递延所得税负债增加-776,314,410.76-1,056,863,413.87
  存货的减少--4,863,765,467.96-1,420,680,649.77
  经营性应收项目的减少-4,177,383,848.32-5,966,290,276.67
  经营性应付项目的增加-46,978,041,020.68-4,809,873,237.4
  现金的期末余额-140,447,876,412.66-182,054,342,003.3
  减:现金的期初余额-186,586,429,469.13-186,586,429,469.13
  现金及现金等价物的净增加额--46,138,553,056.47--4,532,087,465.83
公告日期2026-04-302026-04-022025-10-312025-08-29
审计意见(境内)标准无保留意见
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