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渤海汽车

(600960)

  

流通市值:37.36亿  总市值:63.68亿
流通股本:9.51亿   总股本:16.20亿

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1,067,719,691.72473,648,127.712,373,173,083.011,870,145,820.18
  收到的税费返还12,393,502.395,833,631.2711,421,782.197,027,671.13
  收到其他与经营活动有关的现金12,335,961.864,732,277.2912,528,521.9816,863,714.22
  经营活动现金流入小计1,092,449,155.97484,214,036.272,397,123,387.181,894,037,205.53
  购买商品、接受劳务支付的现金663,117,721.8313,473,950.781,583,072,165.071,276,309,336.46
  支付给职工以及为职工支付的现金269,771,970.65132,663,533.6610,784,374.49481,792,449
  支付的各项税费70,814,383.3315,252,963.7992,365,926.2283,867,284.52
  支付其他与经营活动有关的现金32,753,797.3212,753,605.0989,842,422.0737,697,955.64
  经营活动现金流出小计1,036,457,873.1474,144,053.262,376,064,887.851,879,667,025.62
  经营活动产生的现金流量净额55,991,282.8710,069,983.0121,058,499.3314,370,179.91
二、投资活动产生的现金流量:
  取得投资收益收到的现金--13,466,52012,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,324,05039,7709,937,177.469,129,500
  收到的其他与投资活动有关的现金9,704,460.271,268,200.5611,363,835.956,941,186.91
  投资活动现金流入小计12,028,510.271,307,970.5634,767,533.4128,070,686.91
  购建固定资产、无形资产和其他长期资产支付的现金5,883,340.968,466,005.4954,312,701.0918,218,107
  支付其他与投资活动有关的现金12,950,082.89-8,233,370.048,182,980.05
  投资活动现金流出小计18,833,423.858,466,005.4962,546,071.1326,401,087.05
  投资活动产生的现金流量净额-6,804,913.58-7,158,034.93-27,778,537.721,669,599.86
三、筹资活动产生的现金流量:
  取得借款收到的现金860,000,000500,000,0001,491,800,0001,220,000,000
  收到其他与筹资活动有关的现金--13,156,941.2635,160,417.25
  筹资活动现金流入小计860,000,000500,000,0001,504,956,941.261,255,160,417.25
  偿还债务支付的现金802,600,000480,000,0001,737,209,0001,489,609,000
  分配股利、利润或偿付利息支付的现金20,833,370.9110,533,333.9158,368,848.145,474,801.67
  支付其他与筹资活动有关的现金1,230,128.64678,836.0311,152,065.1410,150,394.85
  筹资活动现金流出小计824,663,499.55491,212,169.941,806,729,913.241,545,234,196.52
  筹资活动产生的现金流量净额35,336,500.458,787,830.06-301,772,971.98-290,073,779.27
四、汇率变动对现金及现金等价物的影响-4,778,572.73-2,409,583.68590,897.52298,977.44
五、现金及现金等价物净增加额79,744,297.019,290,194.46-307,902,112.85-273,735,022.06
  加:期初现金及现金等价物余额455,490,741.95455,490,741.95763,392,854.8763,392,854.8
  期末现金及现金等价物余额535,235,038.96464,780,936.41455,490,741.95489,657,832.74
补充资料:
  净利润-4,526,663.86-168,082,406.62-
  资产减值准备41,487,362.28-77,904,297.04-
  固定资产和投资性房地产折旧101,983,809.26-208,081,738.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧101,983,809.26-208,081,738.41-
  无形资产摊销3,358,268.7-6,855,899.06-
  长期待摊费用摊销9,024,866.71-30,742,255.04-
  处置固定资产、无形资产和其他长期资产的损失-1,048,395.68--97,428.73-
  固定资产报废损失--264,820.96-
  公允价值变动损失20,631.92--306,767.06-
  财务费用25,526,249.63-89,381,951.97-
  投资损失-12,711,643.16--398,092,927.67-
  递延所得税791,418.87-8,062,394.96-
  其中:递延所得税资产减少1,079,038.94-7,117,560.32-
    递延所得税负债增加-287,620.07-944,834.64-
  存货的减少-36,999,750.85--119,890,423.24-
  经营性应收项目的减少-183,427,247.19--173,379,001.18-
  经营性应付项目的增加97,599,840.73-17,250,113.04-
  现金的期末余额535,235,038.96-455,490,741.95-
  减:现金的期初余额455,490,741.95-763,392,854.8-
  现金及现金等价物的净增加额79,744,297.01--307,902,112.85-
公告日期2026-08-292026-04-302026-04-212025-10-31
审计意见(境内)标准无保留意见
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