当前位置:首页 - 行情中心 - 国机汽车(600335) - 财务分析 - 现金流量表

国机汽车

(600335)

  

流通市值:91.24亿  总市值:91.24亿
流通股本:14.96亿   总股本:14.96亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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18,000,479,170.088,432,340,305.4249,921,281,082.3233,307,425,123.26
  收到的税费返还57,212,073.2628,819,395.6641,050,204.4822,817,066.56
  收到其他与经营活动有关的现金3,721,190,573.38657,273,467.972,961,133,490.092,029,198,781.19
  经营活动现金流入小计21,778,881,816.729,118,433,169.0552,923,464,776.8935,359,440,971.01
  购买商品、接受劳务支付的现金14,843,675,275.825,411,270,642.6443,101,925,974.0435,265,008,498.59
  支付给职工以及为职工支付的现金828,026,667.15464,276,381.262,195,035,332.841,323,144,953.6
  支付的各项税费1,012,560,052.48436,684,352.262,575,884,771.241,831,764,692.61
  支付其他与经营活动有关的现金1,676,232,064.141,111,996,257.782,328,850,717.051,866,684,319.54
  经营活动现金流出小计18,360,494,059.597,424,227,633.9450,201,696,795.1740,286,602,464.34
  经营活动产生的现金流量净额3,418,387,757.131,694,205,535.112,721,767,981.72-4,927,161,493.33
二、投资活动产生的现金流量:
  收回投资收到的现金400,481.05400,481.0526,246,789.8625,063,128.21
  取得投资收益收到的现金522,582.32-15,477,652.2115,477,652.21
  处置固定资产、无形资产和其他长期资产收回的现金净额192,493,195.19110,788,052.02420,992,911.13303,248,953.6
  处置子公司及其他营业单位收到的现金净额---4,360,293.23
  收到的其他与投资活动有关的现金--11,461,412.8611,549,811.75
  投资活动现金流入小计193,416,258.56111,188,533.07474,178,766.06359,699,839
  购建固定资产、无形资产和其他长期资产支付的现金1,132,608,237.33258,443,719.081,151,180,013.79798,985,403.89
  投资支付的现金6,800,0006,800,00079,884,400-
  支付其他与投资活动有关的现金--10,573,00010,573,000
  投资活动现金流出小计1,139,408,237.33265,243,719.081,241,637,413.79809,558,403.89
  投资活动产生的现金流量净额-945,991,978.77-154,055,186.01-767,458,647.73-449,858,564.89
三、筹资活动产生的现金流量:
  取得借款收到的现金3,963,977,620.731,824,833,048.0912,060,433,447.410,733,781,588.8
  收到其他与筹资活动有关的现金246,669,136.09151,324,749.959,033,832,321.375,285,782,990.57
  筹资活动现金流入小计4,210,646,756.821,976,157,798.0421,094,265,768.7716,019,564,579.37
  偿还债务支付的现金4,032,548,068.511,884,655,923.7513,323,162,089.486,989,321,941.49
  分配股利、利润或偿付利息支付的现金156,552,842.2618,337,033.37131,315,937.9852,648,807.14
  其中:子公司支付给少数股东的股利、利润4,621,857.04-15,990,717.294,306,242.39
  支付其他与筹资活动有关的现金2,835,621,040.26932,614,467.127,803,308,344.223,795,355,443.71
  筹资活动现金流出小计7,024,721,951.032,835,607,424.2421,257,786,371.6810,837,326,192.34
  筹资活动产生的现金流量净额-2,814,075,194.21-859,449,626.2-163,520,602.915,182,238,387.03
四、汇率变动对现金及现金等价物的影响48,383,428.6714,393,214.33-3,635,032.214,310,754.7
五、现金及现金等价物净增加额-293,295,987.18695,093,937.231,787,153,698.88-180,470,916.49
  加:期初现金及现金等价物余额4,975,708,252.264,975,708,252.263,188,554,553.383,188,554,553.38
  期末现金及现金等价物余额4,682,412,265.085,670,802,189.494,975,708,252.263,008,083,636.89
补充资料:
  净利润216,507,736-400,078,563.92-
  资产减值准备-13,313,752.87-57,700,619.6-
  固定资产和投资性房地产折旧293,477,589.78-538,615,948.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧293,477,589.78-538,615,948.31-
  无形资产摊销15,100,345.42-42,589,586.64-
  长期待摊费用摊销8,467,189.8-41,278,297.25-
  处置固定资产、无形资产和其他长期资产的损失3,692,253.49--79,819,632.43-
  固定资产报废损失-32,886.02--1,944,378.09-
  公允价值变动损失21,354,546.33--16,665,446.94-
  财务费用-29,567,151.74-150,437,857.5-
  投资损失11,278,521.47-15,737,042.51-
  递延所得税-44,189,453.13-31,112,773.78-
  其中:递延所得税资产减少-57,449,893.5-39,245,681.21-
    递延所得税负债增加13,260,440.37--8,132,907.43-
  存货的减少3,061,931,691.8--1,410,790,231.79-
  经营性应收项目的减少-353,055,961.59-2,851,863,449.8-
  经营性应付项目的增加174,414,474.52--102,454,440.68-
  现金的期末余额4,682,412,265.08-4,975,708,252.26-
  减:现金的期初余额4,975,708,252.26-3,188,554,553.38-
  现金及现金等价物的净增加额-293,295,987.18-1,787,153,698.88-
公告日期2025-08-262025-04-252025-04-252024-10-29
审计意见(境内)标准无保留意见
TOP↑