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国机汽车

(600335)

  

流通市值:77.20亿  总市值:77.20亿
流通股本:14.87亿   总股本:14.87亿

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14,197,639,441.546,431,674,164.3641,388,227,276.7329,457,271,959.12
  收到的税费返还154,216,268.28110,070,557.29138,214,795.07106,244,498.67
  收到其他与经营活动有关的现金9,242,309,335.695,761,589,679.811,070,518,168.876,138,347,527.81
  经营活动现金流入小计23,594,165,045.5112,303,334,401.4552,596,960,240.6735,701,863,985.6
  购买商品、接受劳务支付的现金11,959,390,687.25,930,107,118.1829,773,552,236.327,046,118,500.93
  支付给职工以及为职工支付的现金848,341,320.42498,314,588.472,253,742,723.281,221,270,614.9
  支付的各项税费985,015,543.61307,383,356.992,363,766,265.621,599,594,918.43
  支付其他与经营活动有关的现金10,263,084,129.513,552,126,575.4413,251,304,140.083,267,547,827.25
  经营活动现金流出小计24,055,831,680.7410,287,931,639.0847,642,365,365.2833,134,531,861.51
  经营活动产生的现金流量净额-461,666,635.232,015,402,762.374,954,594,875.392,567,332,124.09
二、投资活动产生的现金流量:
  收回投资收到的现金--436,481.05400,481.05
  取得投资收益收到的现金3,059,800-9,649,272.329,649,272.32
  处置固定资产、无形资产和其他长期资产收回的现金净额190,697,234.9973,034,089.79660,859,605.12454,885,883.28
  处置子公司及其他营业单位收到的现金净额--13,841.07-
  投资活动现金流入小计193,757,034.9973,034,089.79670,959,199.56464,935,636.65
  购建固定资产、无形资产和其他长期资产支付的现金779,179,263.55409,512,783.211,952,221,829.971,542,023,958.36
  投资支付的现金--13,600,0006,800,000
  投资活动现金流出小计779,179,263.55409,512,783.211,965,821,829.971,548,823,958.36
  投资活动产生的现金流量净额-585,422,228.56-336,478,693.42-1,294,862,630.41-1,083,888,321.71
三、筹资活动产生的现金流量:
  取得借款收到的现金4,179,847,623.15858,748,003.798,636,635,035.127,636,627,831.81
  收到其他与筹资活动有关的现金2,169,133.311,069,966.34805,705,401.06348,089,370.84
  筹资活动现金流入小计4,182,016,756.46859,817,970.139,442,340,436.187,984,717,202.65
  偿还债务支付的现金4,061,541,620.17623,573,044.059,778,701,334.875,679,606,222.66
  分配股利、利润或偿付利息支付的现金22,970,586.938,259,755.05238,819,160.02218,531,593.32
  其中:子公司支付给少数股东的股利、利润3,286,030.13-7,656,497.725,074,700.1
  支付其他与筹资活动有关的现金626,028,673.56165,590,199.833,050,700,808.682,857,369,401.63
  筹资活动现金流出小计4,710,540,880.66797,422,998.9313,068,221,303.578,755,507,217.61
  筹资活动产生的现金流量净额-528,524,124.262,394,971.2-3,625,880,867.39-770,790,014.96
四、汇率变动对现金及现金等价物的影响170,752,833.28172,301,845.64-195,838,932.3924,287,424.62
五、现金及现金等价物净增加额-1,404,860,154.711,913,620,885.79-161,987,554.8736,941,212.04
  加:期初现金及现金等价物余额4,813,720,697.464,813,720,697.464,975,708,252.264,975,708,252.26
  期末现金及现金等价物余额3,408,860,542.756,727,341,583.254,813,720,697.465,712,649,464.3
补充资料:
  净利润265,946,636.31-432,825,933.4-
  资产减值准备23,318,177.96-141,161,423.88-
  固定资产和投资性房地产折旧367,797,440.44-636,479,124.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧367,797,440.44-636,479,124.55-
  无形资产摊销14,797,664.59-31,309,559.96-
  长期待摊费用摊销12,784,954.15-23,069,916.97-
  处置固定资产、无形资产和其他长期资产的损失-15,923,804.5--34,229,371.85-
  固定资产报废损失-129,470.21-1,716,957.95-
  公允价值变动损失45,461,783.77-2,590,420.82-
  财务费用188,388,084.25-70,070,067.76-
  投资损失-9,553,083.83-18,219,655.64-
  递延所得税10,023,857.34--122,395,645.79-
  其中:递延所得税资产减少-1,828,526.64--26,599,087.14-
    递延所得税负债增加11,852,383.98--95,796,558.65-
  存货的减少241,936,135.39-3,176,872,189.12-
  经营性应收项目的减少-1,895,663,343.32--3,791,166,971.68-
  经营性应付项目的增加262,987,624.76-4,336,978,790.33-
  现金的期末余额3,408,860,542.75-4,813,720,697.46-
  减:现金的期初余额4,813,720,697.46-4,975,708,252.26-
  现金及现金等价物的净增加额-1,404,860,154.71--161,987,554.8-
公告日期2026-08-212026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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