当前位置:首页 - 行情中心 - 中汽股份(301215) - 财务分析 - 现金流量表

中汽股份

(301215)

  

流通市值:69.95亿  总市值:70.03亿
流通股本:13.22亿   总股本:13.24亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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210,728,88195,627,758.09567,932,914.08348,098,060.2
  收到的税费返还82,343.6-0-
  收到其他与经营活动有关的现金3,263,104.32721,886.55118,618,174.73117,966,854.25
  经营活动现金流入小计214,074,328.9296,349,644.64686,551,088.81466,064,914.45
  购买商品、接受劳务支付的现金70,696,980.6440,872,143.08155,060,428.32111,716,962.8
  支付给职工以及为职工支付的现金29,577,670.4317,208,651.0654,969,979.3937,817,546.14
  支付的各项税费27,768,502.3912,861,176.8156,683,777.9240,222,105.73
  支付其他与经营活动有关的现金11,452,731.336,115,001.11119,675,759.12113,838,020.17
  经营活动现金流出小计139,495,884.7977,056,972.06386,389,944.75303,594,634.84
  经营活动产生的现金流量净额74,578,444.1319,292,672.58300,161,144.06162,470,279.61
二、投资活动产生的现金流量:
  收回投资收到的现金777,000,000507,000,0002,048,000,0001,493,000,000
  取得投资收益收到的现金2,608,551.141,778,880.18,043,545.525,935,821.38
  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779,608,551.14508,792,818.462,056,077,845.521,498,959,715.18
  购建固定资产、无形资产和其他长期资产支付的现金209,916,857.62120,280,041.87180,795,080.38108,205,822.58
  投资支付的现金533,196,200350,000,0002,004,000,0001,487,000,000
  取得子公司及其他营业单位支付的现金---111,454,800
  支付其他与投资活动有关的现金1,632,700---
  投资活动现金流出小计744,745,757.62470,280,041.872,184,795,080.381,706,660,622.58
  投资活动产生的现金流量净额34,862,793.5238,512,776.59-128,717,234.86-207,700,907.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,580,0005,580,000
  取得借款收到的现金1,033,423,245.28---
  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0-00
  筹资活动现金流入小计1,033,423,245.28-10,597,855.145,580,000
  分配股利、利润或偿付利息支付的现金80,757,900-119,744,889.976,646,362.08
  支付其他与筹资活动有关的现金2,634,882.43-129,862,349.278,772,000
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计83,392,782.43-249,607,239.1785,418,362.08
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额950,030,462.85--239,009,384.03-79,838,362.08
五、现金及现金等价物净增加额1,059,471,700.557,805,449.17-67,565,474.83-125,068,989.87
  加:期初现金及现金等价物余额135,828,540.61135,828,540.61203,394,015.44203,394,015.44
  期末现金及现金等价物余额1,195,300,241.11193,633,989.78135,828,540.6178,325,025.57
补充资料:
  净利润130,983,142.52-212,675,647.52-
  资产减值准备537,787.67---
  固定资产和投资性房地产折旧56,265,682.08-103,945,559.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,265,682.08-103,945,559.92-
  无形资产摊销7,764,535.3-14,028,370.87-
  长期待摊费用摊销2,018,901.71-2,845,773.86-
  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3,510.5-121,865.76-
  公允价值变动损失665,237.89--156,597.61-
  财务费用1,085,020.35-669,785.99-
  投资损失-2,455,875.48--7,588,250.45-
  递延所得税-1,526,602.94--2,230,205.92-
  其中:递延所得税资产减少-65,411,982.89--2,777,229.87-
    递延所得税负债增加63,885,379.95-547,023.95-
  存货的减少-772,602.02-136,260.03-
  经营性应收项目的减少-149,595,260.93--36,296,091.08-
  经营性应付项目的增加21,504,471.1-23,061,228.15-
  其他3,310,732.43--13,551,606.52-
  现金的期末余额1,195,300,241.11-135,828,540.61-
  减:现金的期初余额135,828,540.61-203,394,015.44-
  现金及现金等价物的净增加额1,059,471,700.5--67,565,474.83-
公告日期2026-08-222026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
TOP↑