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北汽蓝谷

(600733)

  

流通市值:329.21亿  总市值:428.51亿
流通股本:48.92亿   总股本:63.67亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,981,643,235.1223,874,080,516.1115,925,124,246.459,910,444,826.27
  收到的税费返还106,611.03623,747,759.64622,578,989.78622,208,218.72
  收到其他与经营活动有关的现金195,828,714.72606,314,917.59477,884,491.58271,078,740.08
  经营活动现金流入小计3,177,578,560.8725,104,143,193.3417,025,587,727.8110,803,731,785.07
  购买商品、接受劳务支付的现金3,457,018,347.6119,610,078,97413,589,010,719.556,828,223,173.45
  支付给职工以及为职工支付的现金376,234,583.891,071,030,825.5901,552,666.04634,422,869.17
  支付的各项税费322,712,059.56654,847,956.25285,583,512.76192,548,899.08
  支付其他与经营活动有关的现金977,822,221.731,833,905,423.061,495,137,442.56899,081,073.94
  经营活动现金流出小计5,133,787,212.7923,169,863,178.8116,271,284,340.918,554,276,015.64
  经营活动产生的现金流量净额-1,956,208,651.921,934,280,014.53754,303,386.92,249,455,769.43
二、投资活动产生的现金流量:
  收回投资收到的现金-95,182,074.07--
  取得投资收益收到的现金-1,200,0001,200,0001,200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额10,000,186.3581,055,878.570,171,670.551,798,120.5
  投资活动现金流入小计10,000,186.35177,437,952.5771,371,670.552,998,120.5
  购建固定资产、无形资产和其他长期资产支付的现金359,950,610.323,113,631,090.092,112,984,105.191,559,238,330.85
  投资支付的现金-10,000,000--
  支付其他与投资活动有关的现金-24,287,350.79--
  投资活动现金流出小计359,950,610.323,147,918,440.882,112,984,105.191,559,238,330.85
  投资活动产生的现金流量净额-349,950,423.97-2,970,480,488.31-2,041,612,434.69-1,506,240,210.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,951,207,542.25---
  取得借款收到的现金280,000,0003,284,251,447.262,574,251,447.261,415,200,000
  收到其他与筹资活动有关的现金-3,259,318,673.292,244,831,217.411,328,291,581.01
  筹资活动现金流入小计6,231,207,542.256,543,570,120.554,819,082,664.672,743,491,581.01
  偿还债务支付的现金2,479,231,447.268,120,760,0006,534,260,0004,857,190,000
  分配股利、利润或偿付利息支付的现金15,888,123.34133,174,637.55112,333,559.8485,643,386.11
  支付其他与筹资活动有关的现金795,036,829.55902,266,437.331,622,633,356.62904,336,591.03
  筹资活动现金流出小计3,290,156,400.159,156,201,074.888,269,226,916.465,847,169,977.14
  筹资活动产生的现金流量净额2,941,051,142.1-2,612,630,954.33-3,450,144,251.79-3,103,678,396.13
五、现金及现金等价物净增加额634,892,066.21-3,648,831,428.11-4,737,453,299.58-2,360,462,837.05
  加:期初现金及现金等价物余额4,652,081,756.58,300,913,184.618,300,913,184.618,300,913,184.61
  期末现金及现金等价物余额5,286,973,822.714,652,081,756.53,563,459,885.035,940,450,347.56
补充资料:
  净利润--6,382,015,789.45--3,290,417,315.85
  资产减值准备-617,490,431.46-272,020,681.05
  固定资产和投资性房地产折旧-674,656,175.02-353,575,324.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-674,656,175.02-353,575,324.16
  无形资产摊销-2,066,004,423.68-1,031,863,419.41
  长期待摊费用摊销-20,600,837.86-8,939,747.03
  处置固定资产、无形资产和其他长期资产的损失--4,190,413.56--773,704.69
  固定资产报废损失-187,144.96--
  财务费用-169,088,122.22-95,784,425.22
  投资损失-147,638,557.47-11,164,159.32
  递延所得税-3,629,780.41-12,353,050.44
  其中:递延所得税资产减少-4,883,813.55-12,162,047.14
    递延所得税负债增加--1,254,033.14-191,003.3
  存货的减少--523,378,152.24--635,224,533.18
  经营性应收项目的减少-1,887,355,886.33-2,922,361,002.6
  经营性应付项目的增加-2,927,569,459.91-1,351,668,380.08
  现金的期末余额-4,652,081,756.5-5,940,450,347.56
  减:现金的期初余额-8,300,913,184.61-8,300,913,184.61
  现金及现金等价物的净增加额--3,648,831,428.11--2,360,462,837.05
公告日期2026-04-242026-04-242025-10-252025-08-16
审计意见(境内)标准无保留意见
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