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长城汽车

(601633)

  

流通市值:1185.35亿  总市值:1633.70亿
流通股本:62.09亿   总股本:85.58亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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60,122,586,214.27245,855,268,705.82177,808,438,512.59105,282,160,124.33
  收到的税费返还3,238,587,472.677,615,529,508.145,779,637,400.943,726,111,188.3
  收到其他与经营活动有关的现金1,161,363,465.767,133,902,655.765,742,270,680.514,422,586,128.85
  经营活动现金流入小计64,522,537,152.7260,604,700,869.72189,330,346,594.04113,430,857,441.48
  购买商品、接受劳务支付的现金44,818,599,446.64163,431,957,746.68131,150,703,815.580,662,458,986.94
  支付给职工以及为职工支付的现金7,922,513,126.8717,236,431,343.3514,160,710,631.2310,561,850,907.09
  支付的各项税费5,304,104,788.8627,332,478,721.5513,275,314,285.818,385,478,845.68
  支付其他与经营活动有关的现金3,206,265,589.5512,248,431,760.219,357,310,511.644,606,316,757.66
  经营活动现金流出小计61,251,482,951.92220,249,299,571.79167,944,039,244.18104,216,105,497.37
  经营活动产生的现金流量净额3,271,054,200.7840,355,401,297.9321,386,307,349.869,214,751,944.11
二、投资活动产生的现金流量:
  收回投资收到的现金26,056,887,646.09109,502,090,402.8589,373,952,990.1260,978,839,503.51
  取得投资收益收到的现金104,456,890.27237,223,782.26424,251,948.91239,367,519.31
  处置固定资产、无形资产和其他长期资产收回的现金净额24,813,557.53598,031,990.38373,254,737.68370,331,722.56
  收到的其他与投资活动有关的现金-20,690,56052,690,56052,690,560
  投资活动现金流入小计26,186,158,093.89110,358,036,735.4990,224,150,236.7161,641,229,305.38
  购建固定资产、无形资产和其他长期资产支付的现金2,293,833,904.2711,509,392,097.337,325,222,6584,893,161,882.55
  投资支付的现金25,478,318,518.65127,762,875,877.16100,797,384,065.8366,619,865,520.39
  取得子公司及其他营业单位支付的现金--3,792,157.773,792,157.77
  支付其他与投资活动有关的现金-240,240,724.38242,389,953.7233,390,913.12
  投资活动现金流出小计27,772,152,422.92139,512,508,698.87108,368,788,835.371,750,210,473.83
  投资活动产生的现金流量净额-1,585,994,329.03-29,154,471,963.38-18,144,638,598.59-10,108,981,168.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金-112,603,457.07112,603,457.07112,603,430.6
  取得借款收到的现金540,825,535.0812,868,795,486.398,090,765,004.066,674,716,769.78
  发行债券收到的现金-481,000,000481,000,000481,000,000
  收到其他与筹资活动有关的现金328,942,941.17-866,292,983.4-
  筹资活动现金流入小计869,768,476.2513,462,398,943.469,550,661,444.537,268,320,200.38
  偿还债务支付的现金677,260,590.2319,447,057,508.2213,009,753,134.727,402,860,407.7
  分配股利、利润或偿付利息支付的现金12,379,121.684,378,732,756.884,034,210,390.13289,920,822.98
  支付其他与筹资活动有关的现金853,664,056.242,311,614,579.21,606,947,149.363,688,686,008.19
  筹资活动现金流出其他项目119,192,000770,025,100603,305,200368,329,500
  筹资活动现金流出小计1,662,495,768.1526,907,429,944.319,254,215,874.2111,749,796,738.87
  筹资活动产生的现金流量净额-792,727,291.9-13,445,031,000.84-9,703,554,429.68-4,481,476,538.49
四、汇率变动对现金及现金等价物的影响-390,815,158.28291,528,901.99-186,551,410.02416,354,173.19
五、现金及现金等价物净增加额501,517,421.57-1,952,572,764.3-6,648,437,088.43-4,959,351,589.64
  加:期初现金及现金等价物余额25,280,701,69827,233,274,462.327,233,274,462.327,233,274,462.3
  期末现金及现金等价物余额25,782,219,119.5725,280,701,69820,584,837,373.8722,273,922,872.66
补充资料:
  净利润-9,865,280,190.16-6,336,939,113.25
  资产减值准备-576,225,684.91-227,019,371.23
  固定资产和投资性房地产折旧-4,597,537,078.42-2,608,713,173.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,574,178,470.21-2,597,610,966.29
    投资性房地产折旧-23,358,608.21-11,102,207.01
  无形资产摊销-4,884,277,728.6-2,255,021,365.14
  长期待摊费用摊销-294,774,624.41-173,950,188.03
  递延收益摊销--308,685,307.78--182,942,625.76
  处置固定资产、无形资产和其他长期资产的损失--104,030,316.88--31,387,403.8
  公允价值变动损失--166,730,636.22--60,013,129.98
  财务费用-451,763,448.43--61,051,381.11
  投资损失--638,467,794.88--223,341,097.83
  递延所得税--1,392,819,222.29--710,902,733
  其中:递延所得税资产减少--1,442,753,082.72--732,354,929.86
    递延所得税负债增加-49,933,860.43-21,452,196.86
  存货的减少--1,180,456,592.04--8,065,180,879.19
  经营性应收项目的减少-15,582,712,553.68-10,507,123,201.48
  经营性应付项目的增加-6,140,255,236.08--4,507,645,160.62
  其他-225,832,515.72-149,395,721.06
  融资租入固定资产-3,179,718,720.66-2,514,606,425.96
  不涉及现金收支的投资和筹资活动金额其他项目---92,454,456.02
  现金的期末余额-25,280,701,698-22,273,922,872.66
  减:现金的期初余额-27,233,274,462.3-27,233,274,462.3
  现金及现金等价物的净增加额--1,952,572,764.3--4,959,351,589.64
公告日期2026-04-252026-03-282025-10-252025-08-30
审计意见(境内)标准无保留意见
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