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中汽股份

(301215)

  

流通市值:82.65亿  总市值:82.74亿
流通股本:13.22亿   总股本:13.24亿

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95,627,758.09567,932,914.08348,098,060.2156,986,823.04
  收到的税费返还-0--
  收到其他与经营活动有关的现金721,886.55118,618,174.73117,966,854.252,597,131.95
  经营活动现金流入小计96,349,644.64686,551,088.81466,064,914.45159,583,954.99
  购买商品、接受劳务支付的现金40,872,143.08155,060,428.32111,716,962.832,612,830.89
  支付给职工以及为职工支付的现金17,208,651.0654,969,979.3937,817,546.1422,076,203.56
  支付的各项税费12,861,176.8156,683,777.9240,222,105.7322,905,942.42
  支付其他与经营活动有关的现金6,115,001.11119,675,759.12113,838,020.1711,192,752.43
  经营活动现金流出小计77,056,972.06386,389,944.75303,594,634.8488,787,729.3
  经营活动产生的现金流量净额19,292,672.58300,161,144.06162,470,279.6170,796,225.69
二、投资活动产生的现金流量:
  收回投资收到的现金507,000,0002,048,000,0001,493,000,000853,000,000
  取得投资收益收到的现金1,778,880.18,043,545.525,935,821.383,755,658.09
  处置固定资产、无形资产和其他长期资产收回的现金净额-34,30023,893.8-
  收到的其他与投资活动有关的现金13,938.36---
  投资活动现金流入小计508,792,818.462,056,077,845.521,498,959,715.18856,755,658.09
  购建固定资产、无形资产和其他长期资产支付的现金120,280,041.87180,795,080.38108,205,822.5864,954,567.44
  投资支付的现金350,000,0002,004,000,0001,487,000,000832,000,000
  取得子公司及其他营业单位支付的现金--111,454,800-
  投资活动现金流出小计470,280,041.872,184,795,080.381,706,660,622.58896,954,567.44
  投资活动产生的现金流量净额38,512,776.59-128,717,234.86-207,700,907.4-40,198,909.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,580,0005,580,0005,580,000
  收到其他与筹资活动有关的现金-5,017,855.14--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-10,597,855.145,580,0005,580,000
  分配股利、利润或偿付利息支付的现金-119,744,889.976,646,362.0868,726,163.41
  支付其他与筹资活动有关的现金-129,862,349.278,772,000-
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-249,607,239.1785,418,362.0868,726,163.41
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--239,009,384.03-79,838,362.08-63,146,163.41
五、现金及现金等价物净增加额57,805,449.17-67,565,474.83-125,068,989.87-32,548,847.07
  加:期初现金及现金等价物余额135,828,540.61203,394,015.44203,394,015.44203,391,034.21
  期末现金及现金等价物余额193,633,989.78135,828,540.6178,325,025.57170,842,187.14
补充资料:
  净利润-212,675,647.52-84,991,309.56
  资产减值准备---236,262.61
  固定资产和投资性房地产折旧-103,945,559.92-47,816,399.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,945,559.92-47,816,399.33
  无形资产摊销-14,028,370.87-6,786,417.65
  长期待摊费用摊销-2,845,773.86-1,239,532.39
  处置固定资产、无形资产和其他长期资产的损失-13,256.85--
  固定资产报废损失-121,865.76-37,845.04
  公允价值变动损失--156,597.61--766,886.9
  财务费用-669,785.99--
  投资损失--7,588,250.45--3,542,773.64
  递延所得税--2,230,205.92--2,432,724.5
  其中:递延所得税资产减少--2,777,229.87--2,432,724.5
    递延所得税负债增加-547,023.95--
  存货的减少-136,260.03--489,482.82
  经营性应收项目的减少--36,296,091.08--80,848,567.01
  经营性应付项目的增加-23,061,228.15-22,734,733.02
  其他--13,551,606.52--4,965,839.04
  现金的期末余额-135,828,540.61-170,842,187.14
  减:现金的期初余额-203,394,015.44-203,391,034.21
  现金及现金等价物的净增加额--67,565,474.83--32,548,847.07
公告日期2026-04-292026-04-292025-10-302025-08-27
审计意见(境内)标准无保留意见
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