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金杯汽车

(600609)

  

流通市值:46.83亿  总市值:46.83亿
流通股本:13.05亿   总股本:13.05亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,811,916,530.911,491,428,549.355,278,017,585.184,065,295,914.39
  收到的税费返还--181,261.51-
  收到其他与经营活动有关的现金10,967,582.496,388,510.68117,599,381.8860,849,966.91
  经营活动现金流入小计2,822,884,113.41,497,817,060.035,395,798,228.574,126,145,881.3
  购买商品、接受劳务支付的现金2,431,098,608.751,240,770,565.043,951,736,023.123,127,730,998.18
  支付给职工以及为职工支付的现金204,754,537.29114,208,398.65397,706,527.44235,494,582.18
  支付的各项税费102,195,272.760,877,722.96265,768,719.17188,737,081.07
  支付其他与经营活动有关的现金30,345,715.1816,508,956.16259,512,324.6949,058,200.21
  经营活动现金流出小计2,768,394,133.921,432,365,642.814,874,723,594.423,601,020,861.64
  经营活动产生的现金流量净额54,489,979.4865,451,417.22521,074,634.15525,125,019.66
二、投资活动产生的现金流量:
  取得投资收益收到的现金24,970,750.272,240,00066,670,571.4966,661,571.49
  处置固定资产、无形资产和其他长期资产收回的现金净额17,840.7-5,424,225.15918,770.06
  投资活动现金流入小计24,988,590.972,240,00072,094,796.6467,580,341.55
  购建固定资产、无形资产和其他长期资产支付的现金31,943,501.458,823,088.4573,183,992.6831,478,493.69
  投资支付的现金60,000,00060,000,000128,800,000800,000
  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91,943,501.4568,823,088.45328,277,229.832,278,493.69
  投资活动产生的现金流量净额-66,954,910.48-66,583,088.45-256,182,433.1635,301,847.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,000,000---
  其中:子公司吸收少数股东投资收到的现金6,000,000---
  取得借款收到的现金4,799,144.65--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0-00
  筹资活动现金流入小计10,799,144.65-4,765,200800,000
  偿还债务支付的现金7,007,689.771,966,910.747,500,000-
  分配股利、利润或偿付利息支付的现金89,071,492.6252,213.94144,654,661.4588,257,683.21
  其中:子公司支付给少数股东的股利、利润59,000,000-144,257,683.21-
  支付其他与筹资活动有关的现金--569,907.65-
  筹资活动现金流出小计96,079,182.392,019,124.68152,724,569.188,257,683.21
  筹资活动产生的现金流量净额-85,280,037.74-2,019,124.68-147,959,369.1-87,457,683.21
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-97,744,968.74-3,150,795.91116,950,963.33472,969,184.31
  加:期初现金及现金等价物余额1,593,511,995.871,593,511,995.871,476,561,032.541,476,561,032.54
  期末现金及现金等价物余额1,495,767,027.131,590,361,199.961,593,511,995.871,949,530,216.85
补充资料:
  净利润182,951,564.88-399,616,288.68-
  资产减值准备2,725,196.61--876,828.45-
  固定资产和投资性房地产折旧63,297,245.24-98,392,547.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧63,297,245.24-98,392,547.58-
  无形资产摊销11,804,123.82-22,808,149.24-
  长期待摊费用摊销3,878,377.76-256,975.66-
  处置固定资产、无形资产和其他长期资产的损失-6,143.26--2,603,203.79-
  固定资产报废损失---1,019,354.11-
  财务费用--306,037.62-
  投资损失-12,880,431.73--29,215,840.8-
  递延所得税40,868.57--9,941,271.93-
  其中:递延所得税资产减少40,868.57--6,138,062.32-
    递延所得税负债增加---3,803,209.61-
  存货的减少-40,442,887.65-45,151,340.01-
  经营性应收项目的减少56,913,945.37--279,315,293.9-
  经营性应付项目的增加-213,832,530.88-292,450,659.22-
  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1,495,767,027.13-1,593,511,995.87-
  减:现金的期初余额1,593,511,995.87-1,476,561,032.54-
  现金及现金等价物的净增加额-97,744,968.74-116,950,963.33-
公告日期2026-08-272026-04-302026-04-112025-10-31
审计意见(境内)标准无保留意见
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