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金龙汽车

(600686)

  

流通市值:77.01亿  总市值:77.01亿
流通股本:7.17亿   总股本:7.17亿

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12,499,194,934.285,419,423,514.5824,411,260,607.3317,243,690,522.06
  收到的税费返还756,106,409.45527,988,703.431,006,348,621.25821,688,079.27
  收到其他与经营活动有关的现金562,088,591.63299,069,880.861,253,079,519.841,340,992,349.37
  经营活动现金流入小计13,817,389,935.366,246,482,098.8726,670,688,748.4219,406,370,950.7
  购买商品、接受劳务支付的现金10,331,716,462.394,724,937,751.1620,535,557,796.2814,589,305,967.58
  支付给职工以及为职工支付的现金1,337,145,435.57727,285,493.222,389,208,884.41,778,635,697.24
  支付的各项税费170,104,238.46125,141,887.85268,511,866.5248,206,800.64
  支付其他与经营活动有关的现金811,551,304.96645,399,257.671,813,781,241.481,843,963,794.13
  经营活动现金流出小计12,650,517,441.386,222,764,389.925,007,059,788.6618,460,112,259.59
  经营活动产生的现金流量净额1,166,872,493.9823,717,708.971,663,628,959.76946,258,691.11
二、投资活动产生的现金流量:
  收回投资收到的现金7,530,878,186.233,137,000,00018,710,591,599.0615,833,479,992
  取得投资收益收到的现金105,638,078.3561,965,274.08179,811,504.17123,758,500.9
  处置固定资产、无形资产和其他长期资产收回的现金净额1,150,108.731,045,859.071,765,019.23221,676.7
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计7,637,666,373.313,200,011,133.1518,892,168,122.4615,957,460,169.6
  购建固定资产、无形资产和其他长期资产支付的现金101,072,415.3657,028,260.78331,711,005.2216,547,235.43
  投资支付的现金7,644,805,509.313,379,805,509.3118,460,981,029.4116,320,733,925.27
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计7,745,877,924.673,436,833,770.0918,792,692,034.6116,537,281,160.7
  投资活动产生的现金流量净额-108,211,551.36-236,822,636.9499,476,087.85-579,820,991.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,470,4756,470,475
  其中:子公司吸收少数股东投资收到的现金--6,470,475-
  取得借款收到的现金461,332,162.63253,888,850.861,503,361,283.631,065,193,882.42
  筹资活动现金流入小计461,332,162.63253,888,850.861,509,831,758.631,071,664,357.42
  偿还债务支付的现金876,420,799.5528,900,799.52,109,051,828.731,067,827,890.68
  分配股利、利润或偿付利息支付的现金54,688,431.3227,697,286.92275,583,432.59207,110,251.93
  其中:子公司支付给少数股东的股利、利润-51,566,13551,566,13542,579,000
  支付其他与筹资活动有关的现金3,981,361.752,477,752.93420,322,897.1922,634,318.67
  筹资活动现金流出小计935,090,592.57559,075,839.352,804,958,158.511,297,572,461.28
  筹资活动产生的现金流量净额-473,758,429.94-305,186,988.49-1,295,126,399.88-225,908,103.86
四、汇率变动对现金及现金等价物的影响-74,118,685.51-38,662,131.3325,631,546.4337,644,210.85
五、现金及现金等价物净增加额510,783,827.17-556,954,047.79493,610,194.16178,173,807
  加:期初现金及现金等价物余额5,286,068,565.435,286,068,565.434,792,458,371.274,792,458,371.27
  期末现金及现金等价物余额5,796,852,392.64,729,114,517.645,286,068,565.434,970,632,178.27
补充资料:
  净利润324,266,604.86-585,965,673.93-
  资产减值准备14,107,894.22-124,090,538.79-
  固定资产和投资性房地产折旧167,337,117.78-325,053,178.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧167,337,117.78-325,053,178.89-
  无形资产摊销11,282,377-21,371,465.62-
  长期待摊费用摊销2,055,833.37-4,400,236.37-
  处置固定资产、无形资产和其他长期资产的损失-301,173.76--42,775.55-
  固定资产报废损失276,566.24-751,314.41-
  公允价值变动损失-2,747,326.14--19,636,077.33-
  财务费用157,993,050.25-121,141,209.21-
  投资损失-57,427,031.32--108,439,856.97-
  递延所得税3,884,850.19--65,346,043.67-
  其中:递延所得税资产减少3,997,107.24--62,596,173.96-
    递延所得税负债增加-112,257.05--2,749,869.71-
  存货的减少-376,482,725.85--906,676,094.66-
  经营性应收项目的减少1,390,152,834.96--311,018,676.3-
  经营性应付项目的增加-543,475,125.79-1,709,112,819.91-
  其他3,251,551.08-3,990,548.71-
  现金的期末余额5,796,852,392.6-5,286,068,565.43-
  减:现金的期初余额5,286,068,565.43-4,792,458,371.27-
  现金及现金等价物的净增加额510,783,827.17-493,610,194.16-
公告日期2026-08-252026-04-292026-04-252025-10-31
审计意见(境内)标准无保留意见
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