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中国重汽

(000951)

  

流通市值:270.62亿  总市值:270.62亿
流通股本:11.69亿   总股本:11.69亿

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9,160,640,276.7340,683,540,381.5628,247,048,015.3216,710,454,382.65
  收到的税费返还0233,608,964.14211,767,689.4163,260,798.59
  收到其他与经营活动有关的现金275,191,804.23368,759,845.11631,003,066.06498,183,523.46
  经营活动现金流入小计9,435,832,080.9641,285,909,190.8129,089,818,770.7817,371,898,704.7
  购买商品、接受劳务支付的现金8,837,854,467.3636,156,192,606.1224,091,534,052.2915,819,405,616.59
  支付给职工以及为职工支付的现金608,788,702.661,703,915,192.751,280,769,573.63799,825,362.45
  支付的各项税费240,693,076.161,783,349,608.611,342,276,959.36684,177,234.24
  支付其他与经营活动有关的现金221,964,592.471,079,846,415.16768,992,995.92721,961,625.87
  经营活动现金流出小计9,909,300,838.6540,723,303,822.6427,483,573,581.218,025,369,839.15
  经营活动产生的现金流量净额-473,468,757.69562,605,368.171,606,245,189.58-653,471,134.45
二、投资活动产生的现金流量:
  收回投资收到的现金460,000,0006,200,000,0004,500,000,0003,500,000,000
  取得投资收益收到的现金5,760,00028,012,780.4511,605,178.092,608,817.37
  处置固定资产、无形资产和其他长期资产收回的现金净额01,016,382.51755,483.84344,165.94
  投资活动现金流入小计465,760,0006,229,029,162.964,512,360,661.933,502,952,983.31
  购建固定资产、无形资产和其他长期资产支付的现金52,218,593.75264,656,934.47235,764,758.33164,393,319.08
  投资支付的现金1,434,924,81614,137,327,165.0911,767,327,164.994,700,000,000
  投资活动现金流出小计1,487,143,409.7514,401,984,099.5612,003,091,923.324,864,393,319.08
  投资活动产生的现金流量净额-1,021,383,409.75-8,172,954,936.6-7,490,731,261.39-1,361,440,335.77
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金01,526,96400
  筹资活动现金流入小计01,526,96400
  分配股利、利润或偿付利息支付的现金01,454,176,364.72691,020,070.16227,850,802.88
  其中:子公司支付给少数股东的股利、利润0612,500,000220,500,0000
  筹资活动现金流出小计01,454,176,364.72691,020,070.16227,850,802.88
  筹资活动产生的现金流量净额0-1,452,649,400.72-691,020,070.16-227,850,802.88
五、现金及现金等价物净增加额-1,494,852,167.44-9,062,998,969.15-6,575,506,141.97-2,242,762,273.1
  加:期初现金及现金等价物余额2,492,668,195.0911,555,667,164.2411,555,667,164.2411,555,667,164.24
  期末现金及现金等价物余额997,816,027.652,492,668,195.094,980,161,022.279,312,904,891.14
补充资料:
  净利润-2,397,755,634.52-939,907,846.09
  资产减值准备-233,859,250.73-70,395,863.88
  固定资产和投资性房地产折旧-442,867,634.93-231,309,603.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-442,867,634.93-231,309,603.73
  无形资产摊销-20,595,044.89-10,298,234.69
  处置固定资产、无形资产和其他长期资产的损失--1,241,420.79--716,878.3
  固定资产报废损失-1,564.02--
  公允价值变动损失--704,646.12--2,956,164.39
  财务费用-5,335,425.97-1,924,487.88
  投资损失--23,167,116-23,965,885.95
  递延所得税-5,891,196.95--24,067,892.84
  其中:递延所得税资产减少-5,891,196.95--24,067,892.84
  存货的减少--2,960,445,803.85-1,325,382,978.28
  经营性应收项目的减少--7,585,993,526.73--6,086,771,779.72
  经营性应付项目的增加-8,030,465,062.94-2,857,856,680.3
  其他--2,612,933.29--
  现金的期末余额-2,492,668,195.09-9,312,904,891.14
  减:现金的期初余额-11,555,667,164.24-11,555,667,164.24
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--9,062,998,969.15--2,242,762,273.1
公告日期2026-04-302026-03-282025-10-312025-08-28
审计意见(境内)标准无保留意见
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