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江淮汽车

(600418)

  

流通市值:433.93亿  总市值:433.93亿
流通股本:22.54亿   总股本:22.54亿

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18,661,225,093.698,880,737,070.8342,781,455,022.5724,690,432,279.35
  收到的税费返还1,236,351,468.37557,126,401.811,737,793,245.741,386,824,669.37
  收到其他与经营活动有关的现金327,846,916.28129,258,816.47956,612,173.7517,017,226.47
  经营活动现金流入小计20,225,423,478.349,567,122,289.1145,475,860,442.0126,594,274,175.19
  购买商品、接受劳务支付的现金21,896,037,259.7811,339,781,840.6835,948,857,025.1424,462,194,076.2
  支付给职工以及为职工支付的现金2,365,281,381.31,193,248,222.964,423,958,977.683,274,720,566.69
  支付的各项税费994,152,899.38709,110,983.831,204,111,573.17756,681,513.79
  支付其他与经营活动有关的现金257,877,170.29227,425,327.04504,278,535.39548,951,756.03
  经营活动现金流出小计25,513,348,710.7513,469,566,374.5142,081,206,111.3829,042,547,912.71
  经营活动产生的现金流量净额-5,287,925,232.41-3,902,444,085.43,394,654,330.63-2,448,273,737.52
二、投资活动产生的现金流量:
  收回投资收到的现金7,509,014,904.53,510,000,00012,053,342,964.669,143,017,757.15
  取得投资收益收到的现金46,646,000.1214,405,785.58263,475,217.4236,760,941.08
  处置固定资产、无形资产和其他长期资产收回的现金净额354,195,320.6567,865,388.04665,068,359.24407,315,321.2
  收到的其他与投资活动有关的现金59,650,961.5827,482,106.57158,250,215.18110,848,034.54
  投资活动现金流入小计7,969,507,186.853,619,753,280.1913,140,136,756.489,897,942,053.97
  购建固定资产、无形资产和其他长期资产支付的现金1,401,612,798.61710,981,977.861,722,247,411.161,032,901,656.18
  投资支付的现金8,647,000,0003,245,000,00010,356,203,7806,876,203,780
  投资活动现金流出小计10,048,612,798.613,955,981,977.8612,078,451,191.167,909,105,436.18
  投资活动产生的现金流量净额-2,079,105,611.76-336,228,697.671,061,685,565.321,988,836,617.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,479,984,117.393,479,984,117.39--
  取得借款收到的现金3,235,644,531.181,140,000,0002,551,128,051.592,193,711,895.34
  收到其他与筹资活动有关的现金335,393,232.625,393,232.62345,329,817.68337,079,823.38
  筹资活动现金流入小计7,051,021,881.194,625,377,350.012,896,457,869.272,530,791,718.72
  偿还债务支付的现金3,039,379,898.451,100,496,740.733,674,881,902.342,713,972,264.38
  分配股利、利润或偿付利息支付的现金97,973,246.7535,292,764.59204,639,818.89145,406,057.15
  其中:子公司支付给少数股东的股利、利润29,825,546.23-27,069,769.0525,222,154.07
  支付其他与筹资活动有关的现金697,967,212.59534,746,581.16726,731,713.36457,595,969.3
  筹资活动现金流出小计3,835,320,357.791,670,536,086.484,606,253,434.593,316,974,290.83
  筹资活动产生的现金流量净额3,215,701,523.42,954,841,263.53-1,709,795,565.32-786,182,572.11
四、汇率变动对现金及现金等价物的影响220,118,393.23144,083,316.9571,185,097.8674,564,660.17
五、现金及现金等价物净增加额-3,931,210,927.54-1,139,748,202.592,817,729,428.49-1,171,055,031.67
  加:期初现金及现金等价物余额13,064,690,083.4613,064,690,083.4610,246,960,654.9710,246,960,654.97
  期末现金及现金等价物余额9,133,479,155.9211,924,941,880.8713,064,690,083.469,075,905,623.3
补充资料:
  净利润-723,892,706.73--1,771,515,247.91-
  资产减值准备97,073,314.8-474,943,312.33-
  固定资产和投资性房地产折旧599,500,160.5-1,216,034,926.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧599,500,160.5-1,216,034,926.65-
  无形资产摊销416,837,156.12-602,831,082.34-
  长期待摊费用摊销4,395,856.34-14,317,607.82-
  处置固定资产、无形资产和其他长期资产的损失-11,997,842.29--152,349,497.22-
  固定资产报废损失-7,701,229.82-7,307,604.22-
  公允价值变动损失-25,384,195.31--59,126,244.2-
  财务费用128,366,955.39--177,264,373.05-
  投资损失133,954,009.55-874,166,316.91-
  递延所得税-2,361,472.92--3,902,806.24-
  其中:递延所得税资产减少-2,854,165.2--3,947,062.48-
    递延所得税负债增加492,692.28-44,256.24-
  存货的减少-346,174,246.48-277,790,732.06-
  经营性应收项目的减少-350,814,675.1-299,839,725.28-
  经营性应付项目的增加-5,262,163,796.8-1,879,486,849.59-
  现金的期末余额9,133,479,155.92-13,064,690,083.46-
  减:现金的期初余额13,064,690,083.46-10,246,960,654.97-
  现金及现金等价物的净增加额-3,931,210,927.54-2,817,729,428.49-
公告日期2026-08-202026-04-292026-04-042025-10-31
审计意见(境内)标准无保留意见
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