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比亚迪

(002594)

  

流通市值:3274.87亿  总市值:8561.96亿
流通股本:34.87亿   总股本:91.17亿

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612,436,356,000402,581,644,000186,993,954,000774,347,395,000
  收到的税费返还13,357,890,0008,717,878,0005,022,700,00012,073,925,000
  收到其他与经营活动有关的现金15,953,069,00011,435,207,0006,814,256,00028,396,310,000
  经营活动现金流入小计641,747,315,000422,734,729,000198,830,910,000814,817,630,000
  购买商品、接受劳务支付的现金439,107,857,000279,759,478,000135,218,162,000489,866,241,000
  支付给职工以及为职工支付的现金97,504,137,00064,426,198,00033,265,156,000117,067,584,000
  支付的各项税费41,390,295,00031,494,335,00013,560,344,00052,697,132,000
  支付其他与经营活动有关的现金22,899,528,00015,221,247,0008,206,287,00021,732,800,000
  经营活动现金流出小计600,901,817,000390,901,258,000190,249,949,000681,363,757,000
  经营活动产生的现金流量净额40,845,498,00031,833,471,0008,580,961,000133,453,873,000
二、投资活动产生的现金流量:
  收回投资收到的现金1,608,875,00040,997,00034,650,000128,755,000
  取得投资收益收到的现金307,368,000307,446,000300,287,000469,217,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,811,583,0001,372,011,000324,254,0001,068,016,000
  处置子公司及其他营业单位收到的现金净额72,761,00066,961,0002,000,0007,776,000
  收到的其他与投资活动有关的现金19,207,529,00017,662,221,00010,089,505,00013,712,511,000
  投资活动现金流入的其他项目---13,898,000
  投资活动现金流入小计23,008,116,00019,449,636,00010,750,696,00015,400,173,000
  购建固定资产、无形资产和其他长期资产支付的现金114,933,284,00080,524,516,00037,276,487,00097,359,768,000
  投资支付的现金2,284,863,0001,331,702,000691,999,0003,666,259,000
  取得子公司及其他营业单位支付的现金183,492,000183,492,000283,821,000125,437,000
  支付其他与投资活动有关的现金33,177,821,00011,905,673,0005,238,110,00043,330,991,000
  投资活动现金流出小计150,579,460,00093,945,383,00043,490,417,000144,482,455,000
  投资活动产生的现金流量净额-127,571,344,000-74,495,747,000-32,739,721,000-129,082,282,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,222,013,00040,221,768,00040,221,971,00098,000,000
  其中:子公司吸收少数股东投资收到的现金147,245,000147,000,000147,000,000-
  取得借款收到的现金89,008,562,00024,295,394,0004,175,713,00037,663,666,000
  发行债券收到的现金19,996,953,0009,999,048,000-2,960,000,000
  收到其他与筹资活动有关的现金---105,558,000
  筹资活动现金流入其他项目21,000,000,00017,000,000,000-14,894,442,000
  筹资活动现金流入小计170,227,528,00091,516,210,00044,397,684,00055,721,666,000
  偿还债务支付的现金36,682,735,00023,761,503,0003,253,592,00050,103,695,000
  分配股利、利润或偿付利息支付的现金13,432,616,000474,212,000177,469,00010,051,081,000
  其中:子公司支付给少数股东的股利、利润438,210,000250,417,000-415,066,000
  支付其他与筹资活动有关的现金8,449,471,0007,622,756,0002,966,357,0005,834,437,000
  筹资活动现金流出其他项目10,000,000,00010,000,000,000--
  筹资活动现金流出小计68,564,822,00041,858,471,0006,397,418,00065,989,213,000
  筹资活动产生的现金流量净额101,662,706,00049,657,739,00038,000,266,000-10,267,547,000
四、汇率变动对现金及现金等价物的影响272,774,000464,775,000120,564,000-359,247,000
五、现金及现金等价物净增加额15,209,634,0007,460,238,00013,962,070,000-6,255,203,000
  加:期初现金及现金等价物余额102,256,542,000102,256,542,000102,256,542,000108,511,745,000
  期末现金及现金等价物余额117,466,176,000109,716,780,000116,218,612,000102,256,542,000
补充资料:
  净利润-16,038,939,000-41,587,940,000
  资产减值准备-1,254,303,000-3,871,677,000
  固定资产和投资性房地产折旧-34,126,456,000-56,921,769,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,125,602,000-56,920,062,000
    投资性房地产折旧-854,000-1,707,000
  无形资产摊销-2,231,747,000-5,514,039,000
  长期待摊费用摊销-954,320,000-1,827,327,000
  处置固定资产、无形资产和其他长期资产的损失-472,998,000-1,758,636,000
  公允价值变动损失--373,458,000--531,933,000
  财务费用-589,302,000-1,907,942,000
  投资损失--1,423,825,000--2,298,886,000
  递延所得税--2,628,871,000--3,179,245,000
  其中:递延所得税资产减少--2,207,606,000--1,975,070,000
    递延所得税负债增加--421,265,000--1,204,175,000
  存货的减少--25,987,262,000--31,248,137,000
  经营性应收项目的减少-14,995,007,000--14,841,203,000
  经营性应付项目的增加--10,055,058,000-67,559,896,000
  其他-176,386,000-407,495,000
  不涉及现金收支的投资和筹资活动金额其他项目---3,912,264,000
  现金的期末余额-109,716,780,000-102,256,542,000
  减:现金的期初余额-102,256,542,000-108,511,745,000
  现金及现金等价物的净增加额-7,460,238,000--6,255,203,000
公告日期2025-10-312025-08-302025-04-262025-03-25
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