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金龙汽车

(600686)

  

流通市值:93.86亿  总市值:93.86亿
流通股本:7.17亿   总股本:7.17亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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11,122,448,397.014,929,287,729.0722,548,449,273.3915,956,047,469.9
  收到的税费返还622,618,550.42345,961,839.89686,148,387.63539,085,656.05
  收到其他与经营活动有关的现金793,485,328.11,258,516,891.03768,886,569.16516,900,200.83
  经营活动现金流入小计12,538,552,275.536,533,766,459.9924,003,484,230.1817,012,033,326.78
  购买商品、接受劳务支付的现金8,966,286,756.444,515,642,514.9318,774,229,363.1712,786,491,542.46
  支付给职工以及为职工支付的现金1,222,904,449.81637,791,749.242,202,075,445.541,611,725,599.95
  支付的各项税费178,908,696.25119,239,301.37279,559,219.77199,975,662.71
  支付其他与经营活动有关的现金650,208,391.22858,672,554.541,496,868,957.811,112,151,564.62
  经营活动现金流出小计11,018,308,293.726,131,346,120.0822,752,732,986.2915,710,344,369.74
  经营活动产生的现金流量净额1,520,243,981.81402,420,339.911,250,751,243.891,301,688,957.04
二、投资活动产生的现金流量:
  收回投资收到的现金9,619,513,533.672,408,817,533.6714,367,955,347.229,087,722,000
  取得投资收益收到的现金73,311,373.4226,443,329.23134,292,788.1168,666,226.81
  处置固定资产、无形资产和其他长期资产收回的现金净额187,534.6933,432.0646,799,300.01384,288.42
  收到的其他与投资活动有关的现金---3,882,730.14
  投资活动现金流入小计9,693,012,441.782,435,294,294.9614,549,047,435.349,160,655,245.37
  购建固定资产、无形资产和其他长期资产支付的现金184,563,136.96130,271,300.07286,831,631.24141,170,761.06
  投资支付的现金10,287,114,226.952,502,281,032.4915,479,366,588.7911,103,461,923.01
  取得子公司及其他营业单位支付的现金--396,829.86-
  投资活动现金流出小计10,471,677,363.912,632,552,332.5615,766,595,049.8911,244,632,684.07
  投资活动产生的现金流量净额-778,664,922.13-197,258,037.6-1,217,547,614.55-2,083,977,438.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,470,475.05-8,144,774.5-
  其中:子公司吸收少数股东投资收到的现金--8,144,774.5-
  取得借款收到的现金847,368,624.89319,645,727.863,056,259,493.742,493,464,010.43
  筹资活动现金流入小计853,839,099.94319,645,727.863,064,404,268.242,493,464,010.43
  偿还债务支付的现金735,709,544.16370,571,307.643,509,563,391.412,333,707,273.34
  分配股利、利润或偿付利息支付的现金124,358,973.1748,871,951.9216,894,518.93173,510,881.53
  其中:子公司支付给少数股东的股利、利润--12,896,90012,896,900
  支付其他与筹资活动有关的现金20,886,565.6715,135,043.3960,177,250.5947,935,361.88
  筹资活动现金流出小计880,955,083434,578,302.933,786,635,160.932,555,153,516.75
  筹资活动产生的现金流量净额-27,115,983.06-114,932,575.07-722,230,892.69-61,689,506.32
四、汇率变动对现金及现金等价物的影响40,957,531.6225,858,763.0925,643,529.6516,741,551.68
五、现金及现金等价物净增加额755,420,608.24116,088,490.33-663,383,733.7-827,236,436.3
  加:期初现金及现金等价物余额4,792,458,371.274,792,458,371.275,455,842,104.975,455,842,104.97
  期末现金及现金等价物余额5,547,878,979.514,908,546,861.64,792,458,371.274,628,605,668.67
补充资料:
  净利润161,214,755.15-272,914,427.52-
  资产减值准备10,279,714.82-132,985,969.9-
  固定资产和投资性房地产折旧157,101,186.96-331,132,242.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧157,101,186.96-331,132,242.75-
  无形资产摊销11,101,873.23-21,012,883.45-
  长期待摊费用摊销1,786,254.29-4,511,056.46-
  处置固定资产、无形资产和其他长期资产的损失274,270.42--27,896,414.57-
  固定资产报废损失745,602.95-963,945.11-
  公允价值变动损失-8,040,749--42,713,434.6-
  财务费用-17,433,957.79-157,932,344.57-
  投资损失-39,508,296.74--66,253,042.06-
  递延所得税-1,082,758.08--20,746,071.96-
  其中:递延所得税资产减少7,631,227.19--20,857,224.3-
    递延所得税负债增加-8,713,985.27-111,152.34-
  存货的减少-568,317,199.11-14,455,293.8-
  经营性应收项目的减少848,859,349.03--2,130,840,231.81-
  经营性应付项目的增加771,906,637.45-2,610,472,522.9-
  其他2,099,686.07--5,472,755.43-
  现金的期末余额5,547,878,979.51-4,792,458,371.27-
  减:现金的期初余额4,792,458,371.27-4,975,842,104.97-
  减:现金等价物的期初余额--480,000,000-
  现金及现金等价物的净增加额755,420,608.24--663,383,733.7-
公告日期2025-08-282025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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