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长安汽车

(000625)

  

流通市值:826.71亿  总市值:991.29亿
流通股本:82.67亿   总股本:99.13亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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171,559,371,672.71133,790,621,867.783,637,749,837.8641,402,209,194.01
  收到的税费返还3,257,838,519.52,508,879,370.521,940,550,767.15851,649,219.26
  收到其他与经营活动有关的现金3,067,741,363.652,309,193,377.991,844,260,721.48920,071,074.97
  经营活动现金流入小计177,884,951,555.86138,608,694,616.2187,422,561,326.4943,173,929,488.24
  购买商品、接受劳务支付的现金142,606,552,207.33109,944,591,802.1378,918,787,742.2836,493,273,473.78
  支付给职工以及为职工支付的现金11,388,687,275.488,678,860,874.616,106,774,683.423,560,464,173.54
  支付的各项税费9,413,916,862.136,613,049,685.064,503,099,289.232,958,177,454.65
  支付其他与经营活动有关的现金12,640,121,852.3611,817,385,205.166,501,096,401.833,662,726,734.43
  经营活动现金流出小计176,049,278,197.3137,053,887,566.9696,029,758,116.7646,674,641,836.4
  经营活动产生的现金流量净额1,835,673,358.561,554,807,049.25-8,607,196,790.27-3,500,712,348.16
二、投资活动产生的现金流量:
  收回投资收到的现金229,775,516.75189,256,328.17340,000340,000
  取得投资收益收到的现金274,378,273.9945,856,251.3542,307,638.732,928,412
  处置固定资产、无形资产和其他长期资产收回的现金净额792,180,369.76725,637,621.31596,996,689.13579,091,499.54
  收到的其他与投资活动有关的现金199,892,777.7850,975,988.1850,975,988.183,210.4
  投资活动现金流入小计1,496,226,938.281,011,726,189.01690,620,316.01612,363,121.94
  购建固定资产、无形资产和其他长期资产支付的现金4,678,988,656.082,762,080,493.992,111,957,700.52960,787,224.76
  投资支付的现金1,610,925,785.461,608,430,785.461,604,723,740.46254,616,293.46
  支付其他与投资活动有关的现金7,430,000,0004,500,000,000--
  投资活动现金流出小计13,719,914,441.548,870,511,279.453,716,681,440.981,215,403,518.22
  投资活动产生的现金流量净额-12,223,687,503.26-7,858,785,090.44-3,026,061,124.97-603,040,396.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,062,000,00062,000,00062,000,00062,000,000
  其中:子公司吸收少数股东投资收到的现金3,062,000,000---
  取得借款收到的现金568,473,28248,919,56241,439,662-
  收到其他与筹资活动有关的现金36,004,710.8399,677,906.34280,715,982.94101,033,680.25
  筹资活动现金流入小计3,666,477,992.83210,597,468.34384,155,644.94163,033,680.25
  偿还债务支付的现金132,473,28291,357,30066,000,00046,000,000
  分配股利、利润或偿付利息支付的现金3,477,632,750.052,939,271,292.597,840,786.593,941,888.89
  支付其他与筹资活动有关的现金250,490,308.7875,262,909.3353,170,214.1220,172,220.81
  筹资活动现金流出小计3,860,596,340.833,105,891,501.92127,011,000.7170,114,109.7
  筹资活动产生的现金流量净额-194,118,348-2,895,294,033.58257,144,644.2392,919,570.55
四、汇率变动对现金及现金等价物的影响300,927,132.45336,452,445.03287,726,733.541,450,188.29
五、现金及现金等价物净增加额-10,281,205,360.25-8,862,819,629.74-11,088,386,537.51-3,969,382,985.6
  加:期初现金及现金等价物余额63,274,376,51363,274,376,51363,274,376,51363,274,376,513
  期末现金及现金等价物余额52,993,171,152.7554,411,556,883.2652,185,989,975.4959,304,993,527.4
补充资料:
  净利润3,167,491,835.15-1,792,653,891.27-
  资产减值准备200,857,705.57-49,093,178.82-
  固定资产和投资性房地产折旧2,804,460,915.73-1,436,317,151.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,804,234,204.17-1,436,203,796.01-
    投资性房地产折旧226,711.56-113,355.78-
  无形资产摊销3,361,452,187.62-1,584,999,678.88-
  长期待摊费用摊销11,579,265.89-5,152,847.21-
  处置固定资产、无形资产和其他长期资产的损失-173,691,537.39--17,005,465.7-
  公允价值变动损失-36,797,595.56--6,513,157.75-
  财务费用106,577,955.08-38,065,837.11-
  投资损失296,603,500.26--115,023,949.01-
  递延所得税-193,553,572.52--211,231,814.94-
  其中:递延所得税资产减少52,188,304.22--84,242,353.04-
    递延所得税负债增加-245,741,876.74--126,989,461.9-
  存货的减少-5,517,957,174.36-131,247,271.53-
  经营性应收项目的减少-1,021,953,107.02-18,763,979,020.76-
  经营性应付项目的增加-1,300,290,160.33--32,126,023,975.32-
  其他--9,990,898.11-
  现金的期末余额52,993,171,152.75-52,185,989,975.49-
  减:现金的期初余额63,274,376,513-63,274,376,513-
  现金及现金等价物的净增加额-10,281,205,360.25--11,088,386,537.51-
公告日期2026-04-112025-10-252025-08-232025-04-26
审计意见(境内)标准无保留意见
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