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渤海汽车

(600960)

  

流通市值:48.19亿  总市值:48.19亿
流通股本:9.51亿   总股本:9.51亿

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1,870,145,820.181,525,630,622.04800,352,372.874,163,498,624.26
  收到的税费返还7,027,671.134,184,105.691,371,525.1729,488,951.33
  收到其他与经营活动有关的现金16,863,714.2210,292,670.364,679,136.197,267,640.04
  经营活动现金流入小计1,894,037,205.531,540,107,398.09806,403,034.234,200,255,215.63
  购买商品、接受劳务支付的现金1,276,309,336.46950,528,181.18613,186,257.573,102,122,101.54
  支付给职工以及为职工支付的现金481,792,449338,399,010.21193,875,502.23887,486,792.14
  支付的各项税费83,867,284.5257,476,055.9624,762,433.6985,476,302.66
  支付其他与经营活动有关的现金37,697,955.6424,574,150.343,157,375.09112,392,461.68
  经营活动现金流出小计1,879,667,025.621,370,977,397.69834,981,568.584,187,477,658.02
  经营活动产生的现金流量净额14,370,179.91169,130,000.4-28,578,534.3512,777,557.61
二、投资活动产生的现金流量:
  收回投资收到的现金---18,949,500
  取得投资收益收到的现金12,000,00012,000,000-42,925,647.97
  处置固定资产、无形资产和其他长期资产收回的现金净额9,129,5009,129,5009,129,5004,872,857.31
  收到的其他与投资活动有关的现金6,941,186.917,991,584.393,335,220.5313,382,885.62
  投资活动现金流入小计28,070,686.9129,121,084.3912,464,720.5380,130,890.9
  购建固定资产、无形资产和其他长期资产支付的现金18,218,10714,114,807.9829,002,502.76137,826,375.08
  投资支付的现金---2,620,990.14
  支付其他与投资活动有关的现金8,182,980.056,848,537.51-840,172.5
  投资活动现金流出小计26,401,087.0520,963,345.4929,002,502.76141,287,537.72
  投资活动产生的现金流量净额1,669,599.868,157,738.9-16,537,782.23-61,156,646.82
三、筹资活动产生的现金流量:
  取得借款收到的现金1,220,000,000850,000,000530,000,0002,099,522,938.63
  收到其他与筹资活动有关的现金35,160,417.2535,160,417.25-15,482,345.33
  筹资活动现金流入小计1,255,160,417.25885,160,417.25530,000,0002,115,005,283.96
  偿还债务支付的现金1,489,609,0001,179,709,000560,000,0001,794,688,008.45
  分配股利、利润或偿付利息支付的现金45,474,801.6734,283,531.5318,140,441.5777,830,283.37
  支付其他与筹资活动有关的现金10,150,394.8510,026,542.8549,854,513.19196,812,109.96
  筹资活动现金流出小计1,545,234,196.521,224,019,074.38627,994,954.762,069,330,401.78
  筹资活动产生的现金流量净额-290,073,779.27-338,858,657.13-97,994,954.7645,674,882.18
四、汇率变动对现金及现金等价物的影响298,977.441,330,151.71297,866.041,083,812.34
五、现金及现金等价物净增加额-273,735,022.06-160,240,766.12-142,813,405.3-1,620,394.69
  加:期初现金及现金等价物余额763,392,854.8763,392,854.8763,392,854.8765,013,249.49
  期末现金及现金等价物余额489,657,832.74603,152,088.68620,579,449.5763,392,854.8
补充资料:
  净利润-302,192,993.15--1,260,648,795.25
  资产减值准备-43,417,426.87-534,618,725.39
  固定资产和投资性房地产折旧-104,749,069.37-278,427,394.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-104,749,069.37--
  无形资产摊销-3,361,556.74-18,524,031.8
  长期待摊费用摊销-19,732,669.9-17,012,607.15
  处置固定资产、无形资产和其他长期资产的损失--876,992.4--739,738.8
  固定资产报废损失---73,396.34
  公允价值变动损失--306,767.06-357,664.48
  财务费用--10,144,274.85-76,364,622.89
  投资损失--383,048,554.45--41,391,690.24
  递延所得税-8,827,305.97--3,898,743.63
  其中:递延所得税资产减少-10,249,937.96-23,045,940.93
    递延所得税负债增加--1,422,631.99--26,944,684.56
  存货的减少--33,513,589.92--158,788,159.6
  经营性应收项目的减少-142,398,386.2-13,799,728.08
  经营性应付项目的增加--122,950,910.26-511,206,409.31
  现金的期末余额-603,152,088.68-763,392,854.8
  减:现金的期初余额-763,392,854.8-765,013,249.49
  现金及现金等价物的净增加额--160,240,766.12--1,620,394.69
公告日期2025-10-312025-08-302025-04-302025-04-25
审计意见(境内)标准无保留意见
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