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金杯汽车

(600609)

  

流通市值:53.88亿  总市值:53.88亿
流通股本:13.05亿   总股本:13.05亿

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1,491,428,549.355,278,017,585.184,065,295,914.392,480,260,844.17
  收到的税费返还-181,261.51--
  收到其他与经营活动有关的现金6,388,510.68117,599,381.8860,849,966.9143,665,021.68
  经营活动现金流入小计1,497,817,060.035,395,798,228.574,126,145,881.32,523,925,865.85
  购买商品、接受劳务支付的现金1,240,770,565.043,951,736,023.123,127,730,998.181,997,694,395.26
  支付给职工以及为职工支付的现金114,208,398.65397,706,527.44235,494,582.18164,311,392.87
  支付的各项税费60,877,722.96265,768,719.17188,737,081.07124,184,210.44
  支付其他与经营活动有关的现金16,508,956.16259,512,324.6949,058,200.2136,647,715.32
  经营活动现金流出小计1,432,365,642.814,874,723,594.423,601,020,861.642,322,837,713.89
  经营活动产生的现金流量净额65,451,417.22521,074,634.15525,125,019.66201,088,151.96
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,240,00066,670,571.4966,661,571.497,411,520
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,424,225.15918,770.06461,246.19
  投资活动现金流入小计2,240,00072,094,796.6467,580,341.557,872,766.19
  购建固定资产、无形资产和其他长期资产支付的现金8,823,088.4573,183,992.6831,478,493.6920,099,460.18
  投资支付的现金60,000,000128,800,000800,000-
  取得子公司及其他营业单位支付的现金-46,293,237.12--
  支付其他与投资活动有关的现金-80,000,000--
  投资活动现金流出小计68,823,088.45328,277,229.832,278,493.6920,099,460.18
  投资活动产生的现金流量净额-66,583,088.45-256,182,433.1635,301,847.86-12,226,693.99
三、筹资活动产生的现金流量:
  取得借款收到的现金--800,000-
  收到其他与筹资活动有关的现金-4,765,200--
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-4,765,200800,000-
  偿还债务支付的现金1,966,910.747,500,000--
  分配股利、利润或偿付利息支付的现金52,213.94144,654,661.4588,257,683.21-
  其中:子公司支付给少数股东的股利、利润-144,257,683.21--
  支付其他与筹资活动有关的现金-569,907.65--
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计2,019,124.68152,724,569.188,257,683.21-
  筹资活动产生的现金流量净额平衡项目000-
  筹资活动产生的现金流量净额-2,019,124.68-147,959,369.1-87,457,683.21-
四、汇率变动对现金及现金等价物的影响-18,131.44--
五、现金及现金等价物净增加额-3,150,795.91116,950,963.33472,969,184.31188,861,457.97
  加:期初现金及现金等价物余额1,593,511,995.871,476,561,032.541,476,561,032.541,476,561,032.54
  期末现金及现金等价物余额1,590,361,199.961,593,511,995.871,949,530,216.851,665,422,490.51
补充资料:
  净利润-399,616,288.68-165,565,201.98
  资产减值准备--876,828.45-3,627,264.36
  固定资产和投资性房地产折旧-98,392,547.58-51,549,859.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-98,392,547.58-51,549,859.87
  无形资产摊销-22,808,149.24-11,360,190.41
  长期待摊费用摊销-256,975.66-49,088.79
  处置固定资产、无形资产和其他长期资产的损失--2,603,203.79--1,652,994.47
  固定资产报废损失--1,019,354.11--
  财务费用-306,037.62--
  投资损失--29,215,840.8--13,097,928.83
  递延所得税--9,941,271.93-1,870,013.49
  其中:递延所得税资产减少--6,138,062.32-1,870,013.49
    递延所得税负债增加--3,803,209.61--
  存货的减少-45,151,340.01-12,389,157.34
  经营性应收项目的减少--279,315,293.9--90,786,075.41
  经营性应付项目的增加-292,450,659.22-59,500,805.1
  不涉及现金收支的投资和筹资活动金额其他项目-6,474,128.98--
  现金的期末余额-1,593,511,995.87-1,665,422,490.51
  减:现金的期初余额-1,476,561,032.54-1,476,561,032.54
  现金及现金等价物的净增加额-116,950,963.33-188,861,457.97
公告日期2026-04-302026-04-112025-10-312025-08-30
审计意见(境内)标准无保留意见
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