当前位置:首页 - 行情中心 - 中国汽研(601965) - 财务分析 - 现金流量表

中国汽研

(601965)

  

流通市值:171.83亿  总市值:172.63亿
流通股本:9.98亿   总股本:10.03亿

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748,659,161.64,172,635,657.742,197,063,377.661,445,814,109.88
  收到的税费返还20,650,376.5797,025,426.452,561,818.622,159,315.39
  收到其他与经营活动有关的现金52,874,137.32408,394,243.77292,784,612.19146,216,591.25
  经营活动现金流入小计822,183,675.494,678,055,327.962,492,409,808.471,594,190,016.52
  购买商品、接受劳务支付的现金343,968,896.131,348,146,557.82990,320,275.88688,901,909.36
  支付给职工以及为职工支付的现金232,780,554.191,156,959,428.33809,391,693.52578,406,060.45
  支付的各项税费117,718,165.61408,972,548.4288,339,746.13175,147,481.75
  支付其他与经营活动有关的现金170,111,511.23536,776,009.73365,306,565.71192,431,740.38
  经营活动现金流出小计864,579,127.163,450,854,544.282,453,358,281.241,634,887,191.94
  经营活动产生的现金流量净额-42,395,451.671,227,200,783.6839,051,527.23-40,697,175.42
二、投资活动产生的现金流量:
  收回投资收到的现金13,682,801.6731,960,377.6631,960,377.6610,000,000
  取得投资收益收到的现金1,989,384.8210,776,002.6812,324,941.83,374,330.39
  处置固定资产、无形资产和其他长期资产收回的现金净额-551,460.82249,891.02249,891.02
  收到的其他与投资活动有关的现金-212,877,865.7212,877,865.7212,877,865.7
  投资活动现金流入小计15,672,186.49256,165,706.86257,413,076.18226,502,087.11
  购建固定资产、无形资产和其他长期资产支付的现金334,159,628.53972,100,555.9739,901,119.19450,478,994.44
  投资支付的现金500,000,000-568,295,83088,278,569.73
  投资活动现金流出小计834,159,628.53972,100,555.91,308,196,949.19538,757,564.17
  投资活动产生的现金流量净额-818,487,442.04-715,934,849.04-1,050,783,873.01-312,255,477.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金-22,690,00022,690,0007,990,000
  其中:子公司吸收少数股东投资收到的现金-22,690,00022,690,0007,990,000
  取得借款收到的现金135,022,740.891,231,521,137.371,099,176,943.03960,128,864.25
  收到其他与筹资活动有关的现金-7,098,562.537,098,562.537,098,562.53
  筹资活动现金流入小计135,022,740.891,261,309,699.91,128,965,505.56975,217,426.78
  偿还债务支付的现金-92,922,426.1883,517,226.1824,391,600
  分配股利、利润或偿付利息支付的现金8,945,429.06472,085,830.55370,169,440.36108,024,850.12
  其中:子公司支付给少数股东的股利、利润3,818,10010,563,761.8910,563,761.894,186,500
  支付其他与筹资活动有关的现金26,338,370.8115,949,776.2678,675,590.0842,367,943.37
  筹资活动现金流出小计35,283,799.86680,958,032.99532,362,256.62174,784,393.49
  筹资活动产生的现金流量净额99,738,941.03580,351,666.91596,603,248.94800,433,033.29
四、汇率变动对现金及现金等价物的影响-11,508.0412,271.6514,951.3416,774.31
五、现金及现金等价物净增加额-761,155,460.721,091,629,873.2-415,114,145.5447,497,155.12
  加:期初现金及现金等价物余额2,795,859,664.181,704,229,790.981,704,229,790.981,704,229,790.98
  期末现金及现金等价物余额2,034,704,203.462,795,859,664.181,289,115,645.482,151,726,946.1
补充资料:
  净利润-1,130,050,564.24-429,499,301.6
  资产减值准备-2,816,764.43-4,715,694.12
  固定资产和投资性房地产折旧-343,686,372.91-166,559,466.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-343,686,372.91-166,559,466.76
  无形资产摊销-42,318,046.03-19,147,819.9
  长期待摊费用摊销-17,863,139.1-7,423,243.55
  处置固定资产、无形资产和其他长期资产的损失--384,660.9--21,033.1
  固定资产报废损失-1,879,298.69-290,747.04
  公允价值变动损失--1,529,848.34--3,014,477.45
  财务费用-17,353,971.52-7,006,101.9
  投资损失--7,009,267.88--2,731,190.8
  递延所得税-19,930,386.5--17,406,430.61
  其中:递延所得税资产减少--14,318,352.16--18,242,542.29
    递延所得税负债增加-34,248,738.66-836,111.68
  存货的减少-18,959,513.39--30,575,837.25
  经营性应收项目的减少--560,088,309.43--354,700,604.72
  经营性应付项目的增加-46,020,356.14--331,722,522.16
  其他-7,768,030.29--
  现金的期末余额-2,795,859,664.18-2,151,726,946.1
  减:现金的期初余额-1,704,229,790.98-1,704,229,790.98
  现金及现金等价物的净增加额-1,091,629,873.2-447,497,155.12
公告日期2026-04-232026-04-232025-10-282025-08-26
审计意见(境内)标准无保留意见
TOP↑