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长城汽车

(601633)

  

流通市值:1410.12亿  总市值:1943.49亿
流通股本:62.09亿   总股本:85.58亿

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177,808,438,512.59105,282,160,124.3343,097,218,726.83223,477,103,061.19
  收到的税费返还5,779,637,400.943,726,111,188.32,396,222,956.927,319,947,012.36
  收到其他与经营活动有关的现金5,742,270,680.514,422,586,128.851,125,122,947.136,515,693,398.37
  经营活动现金流入小计189,330,346,594.04113,430,857,441.4846,618,564,630.88237,312,743,471.92
  购买商品、接受劳务支付的现金131,150,703,815.580,662,458,986.9441,735,893,116.59163,336,614,877.32
  支付给职工以及为职工支付的现金14,160,710,631.2310,561,850,907.097,148,007,206.0914,529,082,424.64
  支付的各项税费13,275,314,285.818,385,478,845.683,846,289,651.8919,133,142,582.28
  支付其他与经营活动有关的现金9,357,310,511.644,606,316,757.662,868,518,492.4212,531,277,249.52
  经营活动现金流出小计167,944,039,244.18104,216,105,497.3755,598,708,466.99209,530,117,133.76
  经营活动产生的现金流量净额21,386,307,349.869,214,751,944.11-8,980,143,836.1127,782,626,338.16
二、投资活动产生的现金流量:
  收回投资收到的现金89,373,952,990.1260,978,839,503.5138,470,334,530.9463,168,665,034.82
  取得投资收益收到的现金424,251,948.91239,367,519.31146,571,513.07184,117,775.77
  处置固定资产、无形资产和其他长期资产收回的现金净额373,254,737.68370,331,722.56184,602,049.57655,159,343.59
  收到的其他与投资活动有关的现金52,690,56052,690,560-6,000,000
  投资活动现金流入小计90,224,150,236.7161,641,229,305.3838,801,508,093.5864,013,942,154.18
  购建固定资产、无形资产和其他长期资产支付的现金7,325,222,6584,893,161,882.552,250,862,927.5711,737,403,526.94
  投资支付的现金100,797,384,065.8366,619,865,520.3926,266,292,157.7775,456,959,600
  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242,389,953.7233,390,913.12234,141,831.55115,352,752.06
  投资活动现金流出小计108,368,788,835.371,750,210,473.8328,751,296,916.8987,309,715,879
  投资活动产生的现金流量净额-18,144,638,598.59-10,108,981,168.4510,050,211,176.69-23,295,773,724.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金112,603,457.07112,603,430.6112,369,096.281,066,345,611.93
  取得借款收到的现金8,090,765,004.066,674,716,769.783,053,930,327.418,084,746,510.21
  发行债券收到的现金481,000,000481,000,000-1,200,000,000
  收到其他与筹资活动有关的现金866,292,983.4-1,041,513,432.95-
  筹资活动现金流入小计9,550,661,444.537,268,320,200.384,207,812,856.6320,351,092,122.14
  偿还债务支付的现金13,009,753,134.727,402,860,407.73,049,958,441.6127,002,923,828.93
  分配股利、利润或偿付利息支付的现金4,034,210,390.13289,920,822.9863,127,172.573,345,606,996.88
  支付其他与筹资活动有关的现金1,606,947,149.363,688,686,008.19562,708,476.011,212,872,735.62
  筹资活动现金流出其他项目603,305,200368,329,500229,071,900967,611,600
  筹资活动现金流出小计19,254,215,874.2111,749,796,738.873,904,865,990.1932,529,015,161.43
  筹资活动产生的现金流量净额-9,703,554,429.68-4,481,476,538.49302,946,866.44-12,177,923,039.29
四、汇率变动对现金及现金等价物的影响-186,551,410.02416,354,173.1923,702,049.12-371,300,494.7
五、现金及现金等价物净增加额-6,648,437,088.43-4,959,351,589.641,396,716,256.14-8,062,370,920.65
  加:期初现金及现金等价物余额27,233,274,462.327,233,274,462.327,233,274,462.335,272,177,957.35
  期末现金及现金等价物余额20,584,837,373.8722,273,922,872.6628,629,990,718.4427,209,807,036.7
补充资料:
  净利润-6,336,939,113.25-12,692,439,329.49
  资产减值准备-227,019,371.23-751,487,133.94
  固定资产和投资性房地产折旧-2,608,713,173.3-4,721,981,501.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,597,610,966.29-4,697,552,478.19
    投资性房地产折旧-11,102,207.01-24,429,023.12
  无形资产摊销-2,255,021,365.14-4,330,947,052.75
  长期待摊费用摊销-173,950,188.03-359,963,635.66
  递延收益摊销--182,942,625.76--272,786,348.31
  处置固定资产、无形资产和其他长期资产的损失--31,387,403.8--4,830,798.7
  公允价值变动损失--60,013,129.98--42,492,752.05
  财务费用--61,051,381.11-1,245,330,425.44
  投资损失--223,341,097.83--959,731,483.03
  递延所得税--710,902,733--725,173,159.58
  其中:递延所得税资产减少--732,354,929.86--747,461,635.42
    递延所得税负债增加-21,452,196.86-22,288,475.84
  存货的减少--8,065,180,879.19-372,898,725.99
  经营性应收项目的减少-10,507,123,201.48--11,068,217,348.51
  经营性应付项目的增加--4,507,645,160.62-15,077,758,401.85
  其他-149,395,721.06-540,814,133.99
  融资租入固定资产-2,514,606,425.96-1,940,648,863.55
  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-22,273,922,872.66-27,209,807,036.7
  减:现金的期初余额-27,233,274,462.3-35,272,177,957.35
  现金及现金等价物的净增加额--4,959,351,589.64--8,062,370,920.65
公告日期2025-10-252025-08-302025-04-262025-03-29
审计意见(境内)标准无保留意见
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