当前位置:首页 - 行情中心 - 一汽解放(000800) - 财务分析 - 现金流量表

一汽解放

(000800)

  

流通市值:360.21亿  总市值:360.24亿
流通股本:49.21亿   总股本:49.21亿

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44,952,547,847.5133,622,023,561.9114,539,953,408.154,819,630,825.44
  收到的税费返还380,027,679.32355,567,798.1617,779,242.64145,692,795.01
  收到其他与经营活动有关的现金1,774,777,334.88729,190,041.58335,278,794.511,146,308,516.29
  经营活动现金流入小计47,107,352,861.7134,706,781,401.6514,893,011,445.2556,111,632,136.74
  购买商品、接受劳务支付的现金37,571,568,355.5422,598,319,244.511,960,942,082.0854,675,385,707.83
  支付给职工以及为职工支付的现金3,673,843,155.472,685,058,298.281,711,358,748.144,710,884,428.17
  支付的各项税费895,231,324.88636,112,769.58202,671,986.491,151,234,164.25
  支付其他与经营活动有关的现金1,453,955,942.351,152,002,068.58606,533,663.461,424,414,143.54
  经营活动现金流出小计43,594,598,778.2427,071,492,380.9414,481,506,480.1761,961,918,443.79
  经营活动产生的现金流量净额3,512,754,083.477,635,289,020.71411,504,965.08-5,850,286,307.05
二、投资活动产生的现金流量:
  收回投资收到的现金30,700,000,00022,200,000,000-4,357,068,905.33
  取得投资收益收到的现金224,167,745.16217,657,5221,747,434.87574,641,722.82
  处置固定资产、无形资产和其他长期资产收回的现金净额89,232,461.0288,370,290.5887,171,210167,582,454.39
  投资活动现金流入小计31,013,400,206.1822,506,027,812.5888,918,644.875,099,293,082.54
  购建固定资产、无形资产和其他长期资产支付的现金748,678,619.11468,913,194.46274,932,003.861,513,680,646.75
  投资支付的现金30,700,000,00022,200,000,000-4,900,000
  取得子公司及其他营业单位支付的现金114,782,078.4--220,832,137.93
  支付其他与投资活动有关的现金1,500,000,000--2,400,000,000
  投资活动现金流出小计33,063,460,697.5122,668,913,194.46274,932,003.864,139,412,784.68
  投资活动产生的现金流量净额-2,050,060,491.33-162,885,381.88-186,013,358.99959,880,297.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,999,915,089.75
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---1,999,915,089.75
  偿还债务支付的现金---99,890,000
  分配股利、利润或偿付利息支付的现金247,096,174.17247,096,174.17-713,696,364.17
  其中:子公司支付给少数股东的股利、利润---20,000,000
  支付其他与筹资活动有关的现金1,767,5311,227,805.5539,725.516,667,194.16
  筹资活动现金流出小计248,863,705.17248,323,979.67539,725.5830,253,558.33
  筹资活动产生的现金流量净额-248,863,705.17-248,323,979.67-539,725.51,169,661,531.42
四、汇率变动对现金及现金等价物的影响3,563,686.897,609,127.39-9,828,525.563,231,527.59
五、现金及现金等价物净增加额1,217,393,573.867,231,688,786.55215,123,355.03-3,717,512,950.18
  加:期初现金及现金等价物余额19,391,201,104.6819,391,201,104.6819,391,201,104.6823,108,714,054.86
  期末现金及现金等价物余额20,608,594,678.5426,622,889,891.2319,606,324,459.7119,391,201,104.68
补充资料:
  净利润-40,867,494.56-659,271,152.29
  资产减值准备-182,263,932.06-298,331,303.56
  固定资产和投资性房地产折旧-812,466,551.98-1,780,705,889.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-812,466,551.98-1,780,705,889.72
  无形资产摊销-50,497,998.86-205,690,065.43
  处置固定资产、无形资产和其他长期资产的损失--154,614,688.74-2,556,989.65
  固定资产报废损失-731,252.92-1,873,692.16
  财务费用--176,988,531.24--474,436,370.43
  投资损失-30,115,859.77--779,847,137.36
  递延所得税--212,817,886.97--438,201,290.28
  其中:递延所得税资产减少--219,435,316.21--449,315,465.25
    递延所得税负债增加-6,617,429.24-11,114,174.97
  存货的减少--2,152,169,519.08--413,235,112.72
  经营性应收项目的减少--2,363,012,740.41--10,160,069,654.49
  经营性应付项目的增加-11,613,064,643.88-3,504,475,291.22
  其他--37,134,026.3--89,284,164.46
  现金的期末余额-26,622,889,891.23-19,391,201,104.68
  减:现金的期初余额-19,391,201,104.68-23,108,714,054.86
  现金及现金等价物的净增加额-7,231,688,786.55--3,717,512,950.18
公告日期2025-10-312025-08-232025-04-302025-03-29
审计意见(境内)标准无保留意见
TOP↑