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江淮汽车

(600418)

  

流通市值:1112.32亿  总市值:1112.32亿
流通股本:21.84亿   总股本:21.84亿

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24,690,432,279.3514,834,297,156.497,009,190,156.2537,333,749,493.52
  收到的税费返还1,386,824,669.37964,535,923.15507,306,858.381,161,795,149.45
  收到其他与经营活动有关的现金517,017,226.47224,145,345.86141,359,435.021,224,187,277.31
  经营活动现金流入小计26,594,274,175.1916,022,978,425.57,657,856,449.6539,719,731,920.28
  购买商品、接受劳务支付的现金24,462,194,076.216,134,387,710.677,416,943,938.3331,088,097,326.3
  支付给职工以及为职工支付的现金3,274,720,566.692,170,979,505.541,107,195,822.543,797,319,826.63
  支付的各项税费756,681,513.79559,686,020.34304,103,553.581,485,235,929.98
  支付其他与经营活动有关的现金548,951,756.03304,864,097.31124,063,832.72637,606,283.56
  经营活动现金流出小计29,042,547,912.7119,169,917,333.868,952,307,147.1737,008,259,366.47
  经营活动产生的现金流量净额-2,448,273,737.52-3,146,938,908.36-1,294,450,697.522,711,472,553.81
二、投资活动产生的现金流量:
  收回投资收到的现金9,143,017,757.157,516,000,0003,230,000,00014,589,900,000
  取得投资收益收到的现金236,760,941.08222,746,509.3832,789,613.29211,798,825.03
  处置固定资产、无形资产和其他长期资产收回的现金净额407,315,321.2278,908,259.44125,450,967.09649,442,992.61
  收到的其他与投资活动有关的现金110,848,034.5483,118,743.6738,145,002.72206,104,405.36
  投资活动现金流入小计9,897,942,053.978,100,773,512.493,426,385,583.115,657,246,223
  购建固定资产、无形资产和其他长期资产支付的现金1,032,901,656.18781,821,939.72356,787,468.122,074,405,759.43
  投资支付的现金6,876,203,7805,216,000,0002,800,000,00018,178,400,000
  投资活动现金流出小计7,909,105,436.185,997,821,939.723,156,787,468.1220,252,805,759.43
  投资活动产生的现金流量净额1,988,836,617.792,102,951,572.77269,598,114.98-4,595,559,536.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金---100,000,000
  其中:子公司吸收少数股东投资收到的现金---100,000,000
  取得借款收到的现金2,193,711,895.341,869,881,243.011,054,723,879.322,958,852,897.67
  收到其他与筹资活动有关的现金337,079,823.38285,419,816.95165,419,816.951,321,186,267.55
  筹资活动现金流入小计2,530,791,718.722,155,301,059.961,220,143,696.274,380,039,165.22
  偿还债务支付的现金2,713,972,264.382,403,124,087.421,356,229,808.333,300,432,727.15
  分配股利、利润或偿付利息支付的现金145,406,057.1582,081,674.3441,093,767.89307,104,174.09
  其中:子公司支付给少数股东的股利、利润25,222,154.07472,154.07-56,937,167.17
  支付其他与筹资活动有关的现金457,595,969.3221,394,240.97156,770,016.33380,799,121.21
  筹资活动现金流出小计3,316,974,290.832,706,600,002.731,554,093,592.553,988,336,022.45
  筹资活动产生的现金流量净额-786,182,572.11-551,298,942.77-333,949,896.28391,703,142.77
四、汇率变动对现金及现金等价物的影响74,564,660.1717,269,688.4841,330,093.147,994,111.82
五、现金及现金等价物净增加额-1,171,055,031.67-1,578,016,589.88-1,317,472,385.72-1,444,389,728.03
  加:期初现金及现金等价物余额10,246,960,654.9710,246,960,654.9710,246,960,654.9711,691,350,383
  期末现金及现金等价物余额9,075,905,623.38,668,944,065.098,929,488,269.2510,246,960,654.97
补充资料:
  净利润--854,378,168.28--1,993,516,750.29
  资产减值准备-166,415,361.95-1,156,983,630.27
  固定资产和投资性房地产折旧-582,966,998.8-1,257,669,547.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-582,966,998.8-1,257,669,547.45
  无形资产摊销-214,838,538.19-382,184,973.72
  长期待摊费用摊销-2,916,281.42-4,735,087.31
  处置固定资产、无形资产和其他长期资产的损失--21,110,237.65--593,267,986.61
  固定资产报废损失--1,753,321.4-913,183.34
  公允价值变动损失--40,830,916.6--66,089,333.34
  财务费用--261,099,930.2-34,697,705.71
  投资损失-219,853,780.22-993,532,885.7
  递延所得税--11,716,025.18-41,888,852.21
  其中:递延所得税资产减少--11,780,948.27-41,929,780.52
    递延所得税负债增加-64,923.09--40,928.31
  存货的减少--593,338,656.1-1,000,760,581.47
  经营性应收项目的减少--1,073,824,616.97-114,979,468.95
  经营性应付项目的增加--1,552,608,470.99-327,818,241.22
  现金的期末余额-8,668,944,065.09-10,246,960,654.97
  减:现金的期初余额-10,246,960,654.97-11,691,350,383
  现金及现金等价物的净增加额--1,578,016,589.88--1,444,389,728.03
公告日期2025-10-312025-08-262025-04-302025-03-29
审计意见(境内)标准无保留意见
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