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华域汽车

(600741)

  

流通市值:469.13亿  总市值:469.13亿
流通股本:31.53亿   总股本:31.53亿

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68,357,069,415.4236,344,738,099.26142,711,338,667.9492,565,903,458.3
  收到的税费返还293,979,907.66123,332,274.16204,867,671.41611,337,397.25
  收到其他与经营活动有关的现金956,330,052.3727,838,777.811,374,588,094.521,066,336,772.39
  经营活动现金流入小计69,607,379,375.3837,195,909,151.23144,290,794,433.8794,243,577,627.94
  购买商品、接受劳务支付的现金43,739,752,241.1322,339,471,295.0999,013,304,749.4360,150,432,641.29
  支付给职工以及为职工支付的现金10,583,898,686.846,184,657,046.9419,546,362,913.3314,048,839,072.36
  支付的各项税费3,673,637,468.211,372,441,343.775,182,700,447.484,448,303,811.57
  支付其他与经营活动有关的现金3,641,806,941.822,101,783,951.9411,025,323,526.165,618,735,607.49
  经营活动现金流出小计61,639,095,33831,998,353,637.74134,767,691,636.484,266,311,132.71
  经营活动产生的现金流量净额7,968,284,037.385,197,555,513.499,523,102,797.479,977,266,495.23
二、投资活动产生的现金流量:
  收回投资收到的现金785,614,762.92201,031,553.01832,224,911.21323,172,750
  取得投资收益收到的现金1,228,377,886.37117,980,496.262,687,894,149.422,030,229,805.33
  处置固定资产、无形资产和其他长期资产收回的现金净额106,276,026.9730,576,854.46948,503,124.92480,077,270.52
  处置子公司及其他营业单位收到的现金净额--53,353,614.6521,564,750.8
  投资活动现金流入小计2,120,268,676.26349,588,903.734,521,975,800.22,855,044,576.65
  购建固定资产、无形资产和其他长期资产支付的现金2,413,029,604.261,269,303,232.144,752,057,698.592,504,199,852.91
  投资支付的现金4,755,462,8982,600,000,000899,334,058.77352,762,680
  支付其他与投资活动有关的现金195,258,416.34---
  投资活动现金流出小计7,363,750,918.63,869,303,232.145,651,391,757.362,856,962,532.91
  投资活动产生的现金流量净额-5,243,482,242.34-3,519,714,328.41-1,129,415,957.16-1,917,956.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金568,500,000548,900,000--
  其中:子公司吸收少数股东投资收到的现金568,500,000548,900,000--
  取得借款收到的现金4,558,524,332.872,212,603,246.467,637,434,240.856,326,687,065.01
  筹资活动现金流入小计5,127,024,332.872,761,503,246.467,637,434,240.856,326,687,065.01
  偿还债务支付的现金6,332,037,420.272,990,922,575.238,782,641,172.746,988,823,367.65
  分配股利、利润或偿付利息支付的现金828,058,214.51341,433,883.614,151,877,484.013,855,579,366.41
  其中:子公司支付给少数股东的股利、利润537,547,656.36195,678,739.281,118,134,002.1830,539,248.03
  支付其他与筹资活动有关的现金850,743,639.55346,747,201.081,055,523,381.49648,723,476.58
  筹资活动现金流出小计8,010,839,274.333,679,103,659.9213,990,042,038.2411,493,126,210.64
  筹资活动产生的现金流量净额-2,883,814,941.46-917,600,413.46-6,352,607,797.39-5,166,439,145.63
四、汇率变动对现金及现金等价物的影响-58,205,604.79-43,631,682.588,036,987.0826,506,581.79
五、现金及现金等价物净增加额-217,218,751.21716,609,089.042,049,116,0304,835,415,975.13
  加:期初现金及现金等价物余额36,535,074,549.1736,535,074,549.1734,485,958,519.1734,462,039,653.55
  期末现金及现金等价物余额36,317,855,797.9637,251,683,638.2136,535,074,549.1739,297,455,628.68
补充资料:
  净利润3,018,300,007.58-8,226,592,261.99-
  资产减值准备79,159,611.82-332,701,937.28-
  固定资产和投资性房地产折旧2,199,246,958.02-4,715,012,502.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--4,671,081,774.57-
    投资性房地产折旧--43,930,728-
  无形资产摊销186,457,985.43-410,157,674.81-
  长期待摊费用摊销163,751,858.49-320,723,737.42-
  处置固定资产、无形资产和其他长期资产的损失-63,581,101.71--324,798,233.94-
  公允价值变动损失-18,505,952.83--6,483,006.28-
  财务费用373,069,336.2-791,864,402.88-
  投资损失-1,367,833,704.36--2,829,121,561.31-
  递延所得税-107,883,556.28--234,991,641.85-
  其中:递延所得税资产减少41,144,212.69--221,299,285.94-
    递延所得税负债增加-149,027,768.97--13,692,355.91-
  存货的减少194,701,946.06--118,021,048.06-
  经营性应收项目的减少3,295,597,031.41--11,660,528,456.27-
  经营性应付项目的增加-682,276,671.12-8,565,412,353.66-
  不涉及现金收支的投资和筹资活动金额其他项目--61,666,362,371.74-
  现金的期末余额36,317,855,797.96-36,535,074,549.17-
  减:现金的期初余额36,535,074,549.17-34,485,958,519.17-
  现金及现金等价物的净增加额-217,218,751.21-2,049,116,030-
公告日期2026-08-282026-04-292026-03-312025-10-30
审计意见(境内)标准无保留意见
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