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上汽集团

(600104)

  

流通市值:1807.06亿  总市值:1807.06亿
流通股本:114.95亿   总股本:114.95亿

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424,935,434,276.76278,135,407,834.35138,793,769,763.87504,874,827,197.18
  客户存款和同业存放款项净增加额-10,516,126,256.61-14,819,240,121.75-11,589,493,846.522,443,833,513.76
  收取利息、手续费及佣金的现金6,770,119,055.014,745,193,935.022,318,351,632.513,614,478,835.12
  拆入资金净增加额-10,950,000,000-8,150,000,000-2,600,000,000-
  发放贷款及垫款的净减少额---70,142,134,335.66
  回购业务资金净增加额-8,089,944,000916,466,0009,876,461,000590,888,584.98
  收到的税费返还8,847,077,071.536,622,046,937.583,318,507,096.9212,694,081,050.47
  收到其他与经营活动有关的现金26,019,785,944.2517,037,541,960.0810,872,531,385.375,508,964,500.76
  经营活动现金流入的其他项目---401,262,450.47
  经营活动现金流入小计437,016,346,090.94284,487,416,545.28150,990,127,032.14610,270,470,468.4
  购买商品、接受劳务支付的现金315,640,382,084.4206,394,302,849.83115,982,716,272.5414,581,326,725.31
  客户贷款及垫款净增加额-12,526,996,419.55-16,138,758,920.9-9,229,070,459.7-
  存放中央银行和同业款项净增加额-315,119,732-140,533,290.11-564,933,994.7-
  支付利息、手续费及佣金的现金2,261,058,432.841,710,519,366.41891,384,817.922,009,960,760.89
  支付给职工以及为职工支付的现金30,340,517,487.3221,646,655,509.1112,811,616,951.0744,011,417,842.28
  支付的各项税费21,819,524,413.4615,634,707,805.87,666,239,842.6625,010,454,006.94
  支付其他与经营活动有关的现金47,858,873,226.2234,343,248,367.8119,432,363,095.8832,735,527,170.54
  经营活动现金流出的其他项目---22,653,994,401.2
  经营活动现金流出小计405,078,239,492.69263,450,141,687.95146,990,316,525.63541,002,680,907.16
  经营活动产生的现金流量净额31,938,106,598.2521,037,274,857.333,999,810,506.5169,267,789,561.24
二、投资活动产生的现金流量:
  收回投资收到的现金249,338,285,162.63194,982,069,596.1397,757,257,968.22155,608,808,476.62
  取得投资收益收到的现金10,703,106,775.056,560,171,143.831,903,089,862.788,701,407,522.85
  处置固定资产、无形资产和其他长期资产收回的现金净额749,731,758.6263,889,746.7836,975,923.76997,907,975.73
  处置子公司及其他营业单位收到的现金净额156,104,243.81129,912,336.8914,000,0001,821,762,727.06
  收到的其他与投资活动有关的现金854,397,478.69832,141,254.85834,830,062.37-
  投资活动现金流入的其他项目---1,548,147,990.41
  投资活动现金流入小计261,801,625,418.78202,768,184,078.48100,546,153,817.13168,678,034,692.67
  购建固定资产、无形资产和其他长期资产支付的现金10,132,422,469.666,528,740,583.573,070,889,219.7420,802,249,876.91
  投资支付的现金252,598,023,394.81198,068,842,945.8100,747,447,365.68151,379,177,723.55
  支付其他与投资活动有关的现金1,538,955,178.17633,272,250.14725,155,400.15-
  投资活动现金流出小计264,269,401,042.64205,230,855,779.51104,543,491,985.57172,181,427,600.46
  投资活动产生的现金流量净额-2,467,775,623.86-2,462,671,701.03-3,997,338,168.44-3,503,392,907.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金633,692,000633,692,000633,692,0008,336,895,751.4
  其中:子公司吸收少数股东投资收到的现金633,692,000633,692,000633,692,0008,336,895,751.4
  取得借款收到的现金59,553,876,663.6541,384,095,357.4327,985,479,644.7372,481,797,771.89
  发行债券收到的现金2,740,000,0002,240,000,000500,000,0004,016,000,000
  收到其他与筹资活动有关的现金3,001,124,321.543,104,817,301.912,652,202,456.03-
  筹资活动现金流入小计65,928,692,985.1947,362,604,659.3431,771,374,100.7684,834,693,523.29
  偿还债务支付的现金90,467,742,548.0666,053,213,487.6830,264,049,852.6576,892,427,770.02
  分配股利、利润或偿付利息支付的现金6,142,784,587.942,020,308,603.151,120,875,023.1413,364,689,704.73
  其中:子公司支付给少数股东的股利、利润2,174,625,077.49611,750,943.55414,516,262.095,800,163,550.01
  支付其他与筹资活动有关的现金4,792,002,349.664,011,765,017.053,483,560,2283,889,747,158.89
  筹资活动现金流出小计101,402,529,485.6672,085,287,107.8834,868,485,103.7994,146,864,633.64
  筹资活动产生的现金流量净额-35,473,836,500.47-24,722,682,448.54-3,097,111,003.03-9,312,171,110.35
四、汇率变动对现金及现金等价物的影响1,198,863,884.531,615,991,826.41783,355,823.11-204,833,519.15
五、现金及现金等价物净增加额-4,804,641,641.55-4,532,087,465.83-2,311,282,841.8556,247,392,023.95
  加:期初现金及现金等价物余额186,586,429,469.13186,586,429,469.13186,586,429,469.13130,339,037,445.18
  期末现金及现金等价物余额181,781,787,827.58182,054,342,003.3184,275,146,627.28186,586,429,469.13
补充资料:
  净利润-8,318,692,178.32-5,833,321,330.31
  资产减值准备-816,541,023.96-3,163,758,019.61
  固定资产和投资性房地产折旧-7,216,596,537.45-13,727,411,247.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,104,380,758.15-13,587,320,434.45
    投资性房地产折旧-112,215,779.3-140,090,812.74
  无形资产摊销-1,939,317,396.96-4,205,216,497.64
  长期待摊费用摊销-482,293,587.2-1,140,141,656.08
  处置固定资产、无形资产和其他长期资产的损失-7,460,232.74--344,996,058.95
  公允价值变动损失--3,617,258,606.53--2,355,521,579.73
  财务费用-2,274,103,493.35-4,335,603,909.86
  投资损失--4,029,432,806.05--7,177,645,440.57
  递延所得税-613,178,920.79-599,547,162.02
  其中:递延所得税资产减少--443,684,493.08-260,169,192.03
    递延所得税负债增加-1,056,863,413.87-339,377,969.99
  存货的减少-1,420,680,649.77-20,572,330,051.26
  经营性应收项目的减少-5,966,290,276.67-73,233,791,662.72
  经营性应付项目的增加-4,809,873,237.4--57,198,776,600.75
  现金的期末余额-182,054,342,003.3-186,586,429,469.13
  减:现金的期初余额-186,586,429,469.13-130,339,037,445.18
  现金及现金等价物的净增加额--4,532,087,465.83-56,247,392,023.95
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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