当前位置:首页 - 行情中心 - 金龙汽车(600686) - 财务分析 - 现金流量表

金龙汽车

(600686)

  

流通市值:115.37亿  总市值:115.37亿
流通股本:7.17亿   总股本:7.17亿

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17,243,690,522.0611,122,448,397.014,929,287,729.0722,548,449,273.39
  收到的税费返还821,688,079.27622,618,550.42345,961,839.89686,148,387.63
  收到其他与经营活动有关的现金1,340,992,349.37793,485,328.11,258,516,891.03768,886,569.16
  经营活动现金流入小计19,406,370,950.712,538,552,275.536,533,766,459.9924,003,484,230.18
  购买商品、接受劳务支付的现金14,589,305,967.588,966,286,756.444,515,642,514.9318,774,229,363.17
  支付给职工以及为职工支付的现金1,778,635,697.241,222,904,449.81637,791,749.242,202,075,445.54
  支付的各项税费248,206,800.64178,908,696.25119,239,301.37279,559,219.77
  支付其他与经营活动有关的现金1,843,963,794.13650,208,391.22858,672,554.541,496,868,957.81
  经营活动现金流出小计18,460,112,259.5911,018,308,293.726,131,346,120.0822,752,732,986.29
  经营活动产生的现金流量净额946,258,691.111,520,243,981.81402,420,339.911,250,751,243.89
二、投资活动产生的现金流量:
  收回投资收到的现金15,833,479,9929,619,513,533.672,408,817,533.6714,367,955,347.22
  取得投资收益收到的现金123,758,500.973,311,373.4226,443,329.23134,292,788.11
  处置固定资产、无形资产和其他长期资产收回的现金净额221,676.7187,534.6933,432.0646,799,300.01
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计15,957,460,169.69,693,012,441.782,435,294,294.9614,549,047,435.34
  购建固定资产、无形资产和其他长期资产支付的现金216,547,235.43184,563,136.96130,271,300.07286,831,631.24
  投资支付的现金16,320,733,925.2710,287,114,226.952,502,281,032.4915,479,366,588.79
  取得子公司及其他营业单位支付的现金0--396,829.86
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计16,537,281,160.710,471,677,363.912,632,552,332.5615,766,595,049.89
  投资活动产生的现金流量净额-579,820,991.1-778,664,922.13-197,258,037.6-1,217,547,614.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,470,4756,470,475.05-8,144,774.5
  其中:子公司吸收少数股东投资收到的现金---8,144,774.5
  取得借款收到的现金1,065,193,882.42847,368,624.89319,645,727.863,056,259,493.74
  筹资活动现金流入小计1,071,664,357.42853,839,099.94319,645,727.863,064,404,268.24
  偿还债务支付的现金1,067,827,890.68735,709,544.16370,571,307.643,509,563,391.41
  分配股利、利润或偿付利息支付的现金207,110,251.93124,358,973.1748,871,951.9216,894,518.93
  其中:子公司支付给少数股东的股利、利润42,579,000--12,896,900
  支付其他与筹资活动有关的现金22,634,318.6720,886,565.6715,135,043.3960,177,250.59
  筹资活动现金流出小计1,297,572,461.28880,955,083434,578,302.933,786,635,160.93
  筹资活动产生的现金流量净额-225,908,103.86-27,115,983.06-114,932,575.07-722,230,892.69
四、汇率变动对现金及现金等价物的影响37,644,210.8540,957,531.6225,858,763.0925,643,529.65
五、现金及现金等价物净增加额178,173,807755,420,608.24116,088,490.33-663,383,733.7
  加:期初现金及现金等价物余额4,792,458,371.274,792,458,371.274,792,458,371.275,455,842,104.97
  期末现金及现金等价物余额4,970,632,178.275,547,878,979.514,908,546,861.64,792,458,371.27
补充资料:
  净利润-161,214,755.15-272,914,427.52
  资产减值准备-10,279,714.82-132,985,969.9
  固定资产和投资性房地产折旧-157,101,186.96-331,132,242.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-157,101,186.96-331,132,242.75
  无形资产摊销-11,101,873.23-21,012,883.45
  长期待摊费用摊销-1,786,254.29-4,511,056.46
  处置固定资产、无形资产和其他长期资产的损失-274,270.42--27,896,414.57
  固定资产报废损失-745,602.95-963,945.11
  公允价值变动损失--8,040,749--42,713,434.6
  财务费用--17,433,957.79-157,932,344.57
  投资损失--39,508,296.74--66,253,042.06
  递延所得税--1,082,758.08--20,746,071.96
  其中:递延所得税资产减少-7,631,227.19--20,857,224.3
    递延所得税负债增加--8,713,985.27-111,152.34
  存货的减少--568,317,199.11-14,455,293.8
  经营性应收项目的减少-848,859,349.03--2,130,840,231.81
  经营性应付项目的增加-771,906,637.45-2,610,472,522.9
  其他-2,099,686.07--5,472,755.43
  现金的期末余额-5,547,878,979.51-4,792,458,371.27
  减:现金的期初余额-4,792,458,371.27-4,975,842,104.97
  减:现金等价物的期初余额---480,000,000
  现金及现金等价物的净增加额-755,420,608.24--663,383,733.7
公告日期2025-10-312025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑