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比亚迪

(002594)

  

流通市值:3679.77亿  总市值:9622.29亿
流通股本:34.87亿   总股本:91.17亿

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821,214,650,000612,436,356,000402,581,644,000186,993,954,000
  收到的税费返还17,048,237,00013,357,890,0008,717,878,0005,022,700,000
  收到其他与经营活动有关的现金23,477,220,00015,953,069,00011,435,207,0006,814,256,000
  经营活动现金流入小计861,740,107,000641,747,315,000422,734,729,000198,830,910,000
  购买商品、接受劳务支付的现金579,332,669,000439,107,857,000279,759,478,000135,218,162,000
  支付给职工以及为职工支付的现金130,434,959,00097,504,137,00064,426,198,00033,265,156,000
  支付的各项税费53,801,954,00041,390,295,00031,494,335,00013,560,344,000
  支付其他与经营活动有关的现金39,034,981,00022,899,528,00015,221,247,0008,206,287,000
  经营活动现金流出小计802,604,563,000600,901,817,000390,901,258,000190,249,949,000
  经营活动产生的现金流量净额59,135,544,00040,845,498,00031,833,471,0008,580,961,000
二、投资活动产生的现金流量:
  收回投资收到的现金1,727,438,0001,608,875,00040,997,00034,650,000
  取得投资收益收到的现金360,609,000307,368,000307,446,000300,287,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,097,658,0001,811,583,0001,372,011,000324,254,000
  处置子公司及其他营业单位收到的现金净额66,961,00072,761,00066,961,0002,000,000
  收到的其他与投资活动有关的现金21,204,926,00019,207,529,00017,662,221,00010,089,505,000
  投资活动现金流入的其他项目134,183,000---
  投资活动现金流入小计25,591,775,00023,008,116,00019,449,636,00010,750,696,000
  购建固定资产、无形资产和其他长期资产支付的现金156,807,853,000114,933,284,00080,524,516,00037,276,487,000
  投资支付的现金2,814,568,0002,284,863,0001,331,702,000691,999,000
  取得子公司及其他营业单位支付的现金183,492,000183,492,000183,492,000283,821,000
  支付其他与投资活动有关的现金63,248,971,00033,177,821,00011,905,673,0005,238,110,000
  投资活动现金流出小计223,054,884,000150,579,460,00093,945,383,00043,490,417,000
  投资活动产生的现金流量净额-197,463,109,000-127,571,344,000-74,495,747,000-32,739,721,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,222,013,00040,222,013,00040,221,768,00040,221,971,000
  其中:子公司吸收少数股东投资收到的现金147,245,000147,245,000147,000,000147,000,000
  取得借款收到的现金134,006,370,00089,008,562,00024,295,394,0004,175,713,000
  发行债券收到的现金19,997,500,00019,996,953,0009,999,048,000-
  筹资活动现金流入其他项目32,039,999,00021,000,000,00017,000,000,000-
  筹资活动现金流入小计226,265,882,000170,227,528,00091,516,210,00044,397,684,000
  偿还债务支付的现金69,220,472,00036,682,735,00023,761,503,0003,253,592,000
  分配股利、利润或偿付利息支付的现金14,125,279,00013,432,616,000474,212,000177,469,000
  其中:子公司支付给少数股东的股利、利润438,210,000438,210,000250,417,000-
  支付其他与筹资活动有关的现金10,306,261,0008,449,471,0007,622,756,0002,966,357,000
  筹资活动现金流出其他项目28,000,000,00010,000,000,00010,000,000,000-
  筹资活动现金流出小计121,652,012,00068,564,822,00041,858,471,0006,397,418,000
  筹资活动产生的现金流量净额104,613,870,000101,662,706,00049,657,739,00038,000,266,000
四、汇率变动对现金及现金等价物的影响-147,650,000272,774,000464,775,000120,564,000
五、现金及现金等价物净增加额-33,861,345,00015,209,634,0007,460,238,00013,962,070,000
  加:期初现金及现金等价物余额102,256,542,000102,256,542,000102,256,542,000102,256,542,000
  期末现金及现金等价物余额68,395,197,000117,466,176,000109,716,780,000116,218,612,000
补充资料:
  净利润33,760,758,000-16,038,939,000-
  资产减值准备1,823,082,000-1,254,303,000-
  固定资产和投资性房地产折旧72,048,338,000-34,126,456,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧72,046,630,000-34,125,602,000-
    投资性房地产折旧1,708,000-854,000-
  无形资产摊销3,867,651,000-2,231,747,000-
  长期待摊费用摊销1,955,190,000-954,320,000-
  处置固定资产、无形资产和其他长期资产的损失855,560,000-472,998,000-
  公允价值变动损失-364,238,000--373,458,000-
  财务费用2,044,011,000-589,302,000-
  投资损失-3,653,621,000--1,423,825,000-
  递延所得税-8,330,039,000--2,628,871,000-
  其中:递延所得税资产减少-6,798,596,000--2,207,606,000-
    递延所得税负债增加-1,531,443,000--421,265,000-
  存货的减少-23,970,233,000--25,987,262,000-
  经营性应收项目的减少12,398,330,000-14,995,007,000-
  经营性应付项目的增加-37,198,431,000--10,055,058,000-
  其他837,444,000-176,386,000-
  不涉及现金收支的投资和筹资活动金额其他项目1,712,007,000---
  现金的期末余额68,395,197,000-109,716,780,000-
  减:现金的期初余额102,256,542,000-102,256,542,000-
  现金及现金等价物的净增加额-33,861,345,000-7,460,238,000-
公告日期2026-03-282025-10-312025-08-302025-04-26
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