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上汽集团

(600104)

  

流通市值:1286.32亿  总市值:1286.32亿
流通股本:114.95亿   总股本:114.95亿

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261,800,919,920.21124,164,951,522.93510,870,349,097.18424,935,434,276.76
  客户存款和同业存放款项净增加额-5,591,272,419.08-1,878,474,553.74--10,516,126,256.61
  收取利息、手续费及佣金的现金3,648,457,683.691,893,036,061.2210,141,936,627.66,770,119,055.01
  拆入资金净增加额-11,410,000,000-10,500,000,00029,706,183.3-10,950,000,000
  发放贷款及垫款的净减少额--17,392,094,739.62-
  回购业务资金净增加额37,801,279,38138,086,971,000--8,089,944,000
  收到的税费返还6,168,240,119.271,639,312,602.0610,837,226,025.578,847,077,071.53
  收到其他与经营活动有关的现金12,064,724,477.796,314,113,032.684,262,487,823.2526,019,785,944.25
  经营活动现金流入的其他项目--629,583,327.43-
  经营活动现金流入小计304,482,349,162.88159,719,909,665.15554,163,383,823.95437,016,346,090.94
  购买商品、接受劳务支付的现金180,074,480,108.0296,804,965,411.59368,656,829,135.45315,640,382,084.4
  客户贷款及垫款净增加额-7,680,420,098.89-4,020,587,316.37--12,526,996,419.55
  存放中央银行和同业款项净增加额-816,632,067.08---315,119,732
  支付利息、手续费及佣金的现金1,502,002,691.03483,327,704.48836,381,953.742,261,058,432.84
  支付给职工以及为职工支付的现金22,460,728,748.7313,476,408,736.6742,343,754,691.330,340,517,487.32
  支付的各项税费20,126,503,264.357,032,833,206.525,417,574,408.321,819,524,413.46
  支付其他与经营活动有关的现金34,512,808,596.313,957,554,545.3938,887,069,04547,858,873,226.22
  经营活动现金流出的其他项目--43,715,172,684.18-
  经营活动现金流出小计250,179,471,242.46127,734,502,288.26519,856,781,917.97405,078,239,492.69
  经营活动产生的现金流量净额54,302,877,920.4231,985,407,376.8934,306,601,905.9831,938,106,598.25
二、投资活动产生的现金流量:
  收回投资收到的现金259,733,586,967.35118,045,557,773.64144,996,169,102.39249,338,285,162.63
  取得投资收益收到的现金4,766,827,486.842,535,373,763.0913,928,065,475.810,703,106,775.05
  处置固定资产、无形资产和其他长期资产收回的现金净额468,362,303.5173,704,362.772,093,670,134.76749,731,758.6
  处置子公司及其他营业单位收到的现金净额511,154,918.3329,880,175.8132,007,779.26156,104,243.81
  收到的其他与投资活动有关的现金169,642,991.05102,482,330.42-854,397,478.69
  投资活动现金流入小计265,649,574,667.08120,786,998,405.73161,049,912,492.21261,801,625,418.78
  购建固定资产、无形资产和其他长期资产支付的现金6,096,530,189.472,936,725,901.9521,786,491,035.7610,132,422,469.66
  投资支付的现金303,880,588,153.13155,264,415,639.6166,715,523,552252,598,023,394.81
  取得子公司及其他营业单位支付的现金12,045,118.43---
  支付其他与投资活动有关的现金954,345,650.94139,034,625.75-1,538,955,178.17
  投资活动现金流出的其他项目--109,059,855.24-
  投资活动现金流出小计310,943,509,111.97158,340,176,167.3188,611,074,443264,269,401,042.64
  投资活动产生的现金流量净额-45,293,934,444.89-37,553,177,761.57-27,561,161,950.79-2,467,775,623.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金622,816,444.58603,635,063657,902,000633,692,000
  其中:子公司吸收少数股东投资收到的现金622,816,444.58603,635,063657,902,000633,692,000
  取得借款收到的现金30,193,649,441.8320,452,467,770.7949,401,438,499.659,553,876,663.65
  发行债券收到的现金3,700,000,000400,000,0004,740,000,0002,740,000,000
  收到其他与筹资活动有关的现金780,515,842.02313,239,785.76-3,001,124,321.54
  筹资活动现金流入小计35,296,981,728.4321,769,342,619.5554,799,340,499.665,928,692,985.19
  偿还债务支付的现金46,060,929,842.8420,153,559,969.7895,058,518,865.3690,467,742,548.06
  分配股利、利润或偿付利息支付的现金1,584,660,489.77916,920,005.19,957,673,991.516,142,784,587.94
  其中:子公司支付给少数股东的股利、利润551,118,527.03201,922,925.055,918,783,425.432,174,625,077.49
  支付其他与筹资活动有关的现金2,175,650,150.87832,362,481.813,001,548,198.664,792,002,349.66
  筹资活动现金流出小计49,821,240,483.4821,902,842,456.69108,017,741,055.53101,402,529,485.66
  筹资活动产生的现金流量净额-14,524,258,755.05-133,499,837.14-53,218,400,555.93-35,473,836,500.47
四、汇率变动对现金及现金等价物的影响-835,927,858.8536,977,234.86334,407,544.271,198,863,884.53
五、现金及现金等价物净增加额-6,351,243,138.37-5,664,292,986.96-46,138,553,056.47-4,804,641,641.55
  加:期初现金及现金等价物余额140,447,876,412.66140,447,876,412.66186,586,429,469.13186,586,429,469.13
  期末现金及现金等价物余额134,096,633,274.29134,783,583,425.7140,447,876,412.66181,781,787,827.58
补充资料:
  净利润7,974,352,670.4-17,443,923,842.46-
  资产减值准备619,822,514.83-5,682,389,059.31-
  固定资产和投资性房地产折旧6,685,049,581.96-14,290,271,934.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,508,673,886.42-13,936,228,229.22-
    投资性房地产折旧176,375,695.54-354,043,705.25-
  无形资产摊销1,702,606,922.66-3,930,208,202.68-
  长期待摊费用摊销469,607,228.01-810,809,935.32-
  处置固定资产、无形资产和其他长期资产的损失-189,447,884.69--424,636,981.8-
  公允价值变动损失266,329,375.38--6,605,490,436.41-
  财务费用1,402,148,837.45-3,650,633,721.9-
  投资损失-4,659,770,778.84--13,432,644,620.92-
  递延所得税475,136,951.1-2,678,971,752.45-
  其中:递延所得税资产减少165,421,403.08-1,902,657,341.69-
    递延所得税负债增加309,715,548.02-776,314,410.76-
  存货的减少-9,183,585,953.58--4,863,765,467.96-
  经营性应收项目的减少13,087,782,756.09-4,177,383,848.32-
  经营性应付项目的增加7,826,588,685.7-46,978,041,020.68-
  现金的期末余额134,096,633,274.29-140,447,876,412.66-
  减:现金的期初余额140,447,876,412.66-186,586,429,469.13-
  现金及现金等价物的净增加额-6,351,243,138.37--46,138,553,056.47-
公告日期2026-08-292026-04-302026-04-022025-10-31
审计意见(境内)标准无保留意见
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