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金杯汽车

(600609)

  

流通市值:61.84亿  总市值:61.84亿
流通股本:13.05亿   总股本:13.05亿

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4,065,295,914.392,480,260,844.171,193,244,332.355,193,699,806.95
  收到的税费返还---308,714.82
  收到其他与经营活动有关的现金60,849,966.9143,665,021.6825,225,350.36148,257,617.66
  经营活动现金流入小计4,126,145,881.32,523,925,865.851,218,469,682.715,342,266,139.43
  购买商品、接受劳务支付的现金3,127,730,998.181,997,694,395.26887,509,563.363,985,818,406.58
  支付给职工以及为职工支付的现金235,494,582.18164,311,392.8781,565,501.89355,974,969.15
  支付的各项税费188,737,081.07124,184,210.4462,761,736.21250,269,838.98
  支付其他与经营活动有关的现金49,058,200.2136,647,715.3211,332,618.69169,117,251.62
  经营活动现金流出小计3,601,020,861.642,322,837,713.891,043,169,420.154,761,180,466.33
  经营活动产生的现金流量净额525,125,019.66201,088,151.96175,300,262.56581,085,673.1
二、投资活动产生的现金流量:
  收回投资收到的现金---110,000,000
  取得投资收益收到的现金66,661,571.497,411,5201,811,520102,419,833.01
  处置固定资产、无形资产和其他长期资产收回的现金净额918,770.06461,246.19-9,271,079.4
  投资活动现金流入小计67,580,341.557,872,766.191,811,520221,690,912.41
  购建固定资产、无形资产和其他长期资产支付的现金31,478,493.6920,099,460.189,316,337.03123,977,721.91
  投资支付的现金800,000---
  取得子公司及其他营业单位支付的现金---27,928,204.22
  支付其他与投资活动有关的现金---316,062.49
  投资活动现金流出小计32,278,493.6920,099,460.189,316,337.03152,221,988.62
  投资活动产生的现金流量净额35,301,847.86-12,226,693.99-7,504,817.0369,468,923.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金---41,850,000
  取得借款收到的现金800,000--360,000,000
  收到其他与筹资活动有关的现金---2,241,648.85
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计800,000-0404,091,648.85
  偿还债务支付的现金---870,650,000
  分配股利、利润或偿付利息支付的现金88,257,683.21--181,980,418.06
  其中:子公司支付给少数股东的股利、利润---163,583,531.24
  支付其他与筹资活动有关的现金---63,736,504.06
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计88,257,683.21-01,116,366,922.12
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-87,457,683.21-0-712,275,273.27
四、汇率变动对现金及现金等价物的影响---39,742.08
五、现金及现金等价物净增加额472,969,184.31188,861,457.97167,795,445.53-61,680,934.3
  加:期初现金及现金等价物余额1,476,561,032.541,476,561,032.541,476,561,032.541,538,241,966.84
  期末现金及现金等价物余额1,949,530,216.851,665,422,490.511,644,356,478.071,476,561,032.54
补充资料:
  净利润-165,565,201.98-526,016,259.83
  资产减值准备-3,627,264.36-11,703,480.28
  固定资产和投资性房地产折旧-51,549,859.87-101,947,535.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,549,859.87-101,947,535.29
  无形资产摊销-11,360,190.41-17,347,322.59
  长期待摊费用摊销-49,088.79-174,106.96
  处置固定资产、无形资产和其他长期资产的损失--1,652,994.47--1,066,133.74
  固定资产报废损失----513,654.85
  财务费用---17,649,222.45
  投资损失--13,097,928.83--112,628,239.87
  递延所得税-1,870,013.49--55,121,136.73
  其中:递延所得税资产减少-1,870,013.49--57,356,968.87
    递延所得税负债增加---2,235,832.14
  存货的减少-12,389,157.34--130,189,013.33
  经营性应收项目的减少--90,786,075.41-359,161,707.16
  经营性应付项目的增加-59,500,805.1--131,589,143.12
  不涉及现金收支的投资和筹资活动金额其他项目---10,008,640.43
  现金的期末余额-1,665,422,490.51-1,476,561,032.54
  减:现金的期初余额-1,476,561,032.54-1,538,241,966.84
  现金及现金等价物的净增加额-188,861,457.97--61,680,934.3
公告日期2025-10-312025-08-302025-04-302025-04-03
审计意见(境内)标准无保留意见
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