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国机汽车

(600335)

  

流通市值:94.38亿  总市值:94.38亿
流通股本:14.96亿   总股本:14.96亿

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29,457,271,959.1218,000,479,170.088,432,340,305.4249,921,281,082.32
  收到的税费返还106,244,498.6757,212,073.2628,819,395.6641,050,204.48
  收到其他与经营活动有关的现金6,138,347,527.813,721,190,573.38657,273,467.972,961,133,490.09
  经营活动现金流入小计35,701,863,985.621,778,881,816.729,118,433,169.0552,923,464,776.89
  购买商品、接受劳务支付的现金27,046,118,500.9314,843,675,275.825,411,270,642.6443,101,925,974.04
  支付给职工以及为职工支付的现金1,221,270,614.9828,026,667.15464,276,381.262,195,035,332.84
  支付的各项税费1,599,594,918.431,012,560,052.48436,684,352.262,575,884,771.24
  支付其他与经营活动有关的现金3,267,547,827.251,676,232,064.141,111,996,257.782,328,850,717.05
  经营活动现金流出小计33,134,531,861.5118,360,494,059.597,424,227,633.9450,201,696,795.17
  经营活动产生的现金流量净额2,567,332,124.093,418,387,757.131,694,205,535.112,721,767,981.72
二、投资活动产生的现金流量:
  收回投资收到的现金400,481.05400,481.05400,481.0526,246,789.86
  取得投资收益收到的现金9,649,272.32522,582.32-15,477,652.21
  处置固定资产、无形资产和其他长期资产收回的现金净额454,885,883.28192,493,195.19110,788,052.02420,992,911.13
  收到的其他与投资活动有关的现金---11,461,412.86
  投资活动现金流入小计464,935,636.65193,416,258.56111,188,533.07474,178,766.06
  购建固定资产、无形资产和其他长期资产支付的现金1,542,023,958.361,132,608,237.33258,443,719.081,151,180,013.79
  投资支付的现金6,800,0006,800,0006,800,00079,884,400
  支付其他与投资活动有关的现金---10,573,000
  投资活动现金流出小计1,548,823,958.361,139,408,237.33265,243,719.081,241,637,413.79
  投资活动产生的现金流量净额-1,083,888,321.71-945,991,978.77-154,055,186.01-767,458,647.73
三、筹资活动产生的现金流量:
  取得借款收到的现金7,636,627,831.813,963,977,620.731,824,833,048.0912,060,433,447.4
  收到其他与筹资活动有关的现金348,089,370.84246,669,136.09151,324,749.959,033,832,321.37
  筹资活动现金流入小计7,984,717,202.654,210,646,756.821,976,157,798.0421,094,265,768.77
  偿还债务支付的现金5,679,606,222.664,032,548,068.511,884,655,923.7513,323,162,089.48
  分配股利、利润或偿付利息支付的现金218,531,593.32156,552,842.2618,337,033.37131,315,937.98
  其中:子公司支付给少数股东的股利、利润5,074,700.14,621,857.04-15,990,717.29
  支付其他与筹资活动有关的现金2,857,369,401.632,835,621,040.26932,614,467.127,803,308,344.22
  筹资活动现金流出小计8,755,507,217.617,024,721,951.032,835,607,424.2421,257,786,371.68
  筹资活动产生的现金流量净额-770,790,014.96-2,814,075,194.21-859,449,626.2-163,520,602.91
四、汇率变动对现金及现金等价物的影响24,287,424.6248,383,428.6714,393,214.33-3,635,032.2
五、现金及现金等价物净增加额736,941,212.04-293,295,987.18695,093,937.231,787,153,698.88
  加:期初现金及现金等价物余额4,975,708,252.264,975,708,252.264,975,708,252.263,188,554,553.38
  期末现金及现金等价物余额5,712,649,464.34,682,412,265.085,670,802,189.494,975,708,252.26
补充资料:
  净利润-216,507,736-400,078,563.92
  资产减值准备--13,313,752.87-57,700,619.6
  固定资产和投资性房地产折旧-293,477,589.78-538,615,948.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-293,477,589.78-538,615,948.31
  无形资产摊销-15,100,345.42-42,589,586.64
  长期待摊费用摊销-8,467,189.8-41,278,297.25
  处置固定资产、无形资产和其他长期资产的损失-3,692,253.49--79,819,632.43
  固定资产报废损失--32,886.02--1,944,378.09
  公允价值变动损失-21,354,546.33--16,665,446.94
  财务费用--29,567,151.74-150,437,857.5
  投资损失-11,278,521.47-15,737,042.51
  递延所得税--44,189,453.13-31,112,773.78
  其中:递延所得税资产减少--57,449,893.5-39,245,681.21
    递延所得税负债增加-13,260,440.37--8,132,907.43
  存货的减少-3,061,931,691.8--1,410,790,231.79
  经营性应收项目的减少--353,055,961.59-2,851,863,449.8
  经营性应付项目的增加-174,414,474.52--102,454,440.68
  现金的期末余额-4,682,412,265.08-4,975,708,252.26
  减:现金的期初余额-4,975,708,252.26-3,188,554,553.38
  现金及现金等价物的净增加额--293,295,987.18-1,787,153,698.88
公告日期2025-10-302025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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