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华域汽车

(600741)

  

流通市值:650.09亿  总市值:650.09亿
流通股本:31.53亿   总股本:31.53亿

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92,565,903,458.365,021,973,982.8933,208,020,276.63141,284,424,242.93
  收到的税费返还611,337,397.25264,689,082.196,994,998.14387,146,839.15
  收到其他与经营活动有关的现金1,066,336,772.39556,724,949.01284,163,644.371,749,282,572.47
  经营活动现金流入小计94,243,577,627.9465,843,388,01433,589,178,919.14143,420,853,654.55
  购买商品、接受劳务支付的现金60,150,432,641.2941,841,465,137.422,453,987,396.25101,130,375,487.63
  支付给职工以及为职工支付的现金14,048,839,072.3610,058,025,631.425,781,381,706.5419,479,637,741.87
  支付的各项税费4,448,303,811.573,238,332,532.671,256,848,232.624,668,236,036.45
  支付其他与经营活动有关的现金5,618,735,607.493,879,255,031.222,031,275,848.8910,002,756,603.66
  经营活动现金流出小计84,266,311,132.7159,017,078,332.7131,523,493,184.3135,281,005,869.61
  经营活动产生的现金流量净额9,977,266,495.236,826,309,681.292,065,685,734.848,139,847,784.94
二、投资活动产生的现金流量:
  收回投资收到的现金323,172,750297,172,750127,172,75050,000,000
  取得投资收益收到的现金2,030,229,805.331,516,809,924.05147,853,576.062,056,090,936.54
  处置固定资产、无形资产和其他长期资产收回的现金净额480,077,270.5238,237,347.48848,891.22653,448,178.11
  处置子公司及其他营业单位收到的现金净额21,564,750.814,000,00014,000,00026,082,383.68
  投资活动现金流入小计2,855,044,576.651,866,220,021.53289,875,217.282,785,621,498.33
  购建固定资产、无形资产和其他长期资产支付的现金2,504,199,852.911,440,658,251.88788,378,573.914,457,965,089.34
  投资支付的现金352,762,680100,000,00020,000,0007,585,000,000
  取得子公司及其他营业单位支付的现金---77,162,155.74
  支付其他与投资活动有关的现金---28,000,000
  投资活动现金流出小计2,856,962,532.911,540,658,251.88808,378,573.9112,148,127,245.08
  投资活动产生的现金流量净额-1,917,956.26325,561,769.65-518,503,356.63-9,362,505,746.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金---122,754,000
  其中:子公司吸收少数股东投资收到的现金---122,754,000
  取得借款收到的现金6,326,687,065.014,253,091,124.782,098,366,793.797,951,716,472.43
  筹资活动现金流入小计6,326,687,065.014,253,091,124.782,098,366,793.798,074,470,472.43
  偿还债务支付的现金6,988,823,367.654,202,746,971.591,919,380,277.767,454,992,048.3
  分配股利、利润或偿付利息支付的现金3,855,579,366.41865,362,120.52572,021,005.813,649,071,065.98
  其中:子公司支付给少数股东的股利、利润830,539,248.03540,058,926.62414,516,262.09708,459,850.48
  支付其他与筹资活动有关的现金648,723,476.58555,935,837.22278,617,945.311,209,482,039.67
  筹资活动现金流出小计11,493,126,210.645,624,044,929.332,770,019,228.8812,313,545,153.95
  筹资活动产生的现金流量净额-5,166,439,145.63-1,370,953,804.55-671,652,435.09-4,239,074,681.52
四、汇率变动对现金及现金等价物的影响26,506,581.7937,439,835.2315,801,015.03-1,306,568.87
五、现金及现金等价物净增加额4,835,415,975.135,818,357,481.62891,330,958.15-5,463,039,212.2
  加:期初现金及现金等价物余额34,462,039,653.5534,462,039,653.5534,462,039,653.5539,925,078,865.75
  期末现金及现金等价物余额39,297,455,628.6840,280,397,135.1735,353,370,611.734,462,039,653.55
补充资料:
  净利润-3,336,262,079.71-7,482,264,275.1
  资产减值准备-27,345,973.18-339,220,137.4
  固定资产和投资性房地产折旧-2,353,630,839.12-4,495,059,642.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---4,444,686,834.1
    投资性房地产折旧---50,372,807.96
  无形资产摊销-202,623,292.13-473,918,638.23
  长期待摊费用摊销-184,944,448.89-309,308,910.16
  处置固定资产、无形资产和其他长期资产的损失--23,246,890.96--374,782,458.31
  公允价值变动损失-588,161.65-13,683,889.62
  财务费用-406,875,439.77-829,598,553.19
  投资损失--1,415,445,221.35--2,699,566,599.59
  递延所得税--102,009,628.59--77,259,486.76
  其中:递延所得税资产减少--149,703,093.09-94,789,613.92
    递延所得税负债增加-47,693,464.5--172,049,100.68
  存货的减少-857,079,665.65-1,571,334,878.52
  经营性应收项目的减少--4,088,818,008.11--7,189,160,836.28
  经营性应付项目的增加-4,432,131,306.98-1,795,793,324.86
  不涉及现金收支的投资和筹资活动金额其他项目---49,295,381,487.94
  现金的期末余额-40,280,397,135.17-34,462,039,653.55
  减:现金的期初余额-34,462,039,653.55-39,925,078,865.75
  现金及现金等价物的净增加额-5,818,357,481.62--5,463,039,212.2
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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