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北汽蓝谷

(600733)

  

流通市值:413.84亿  总市值:471.52亿
流通股本:48.92亿   总股本:55.74亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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15,925,124,246.459,910,444,826.272,226,008,970.359,489,769,715.85
  收到的税费返还622,578,989.78622,208,218.72373,061,850.91322,278,904.73
  收到其他与经营活动有关的现金477,884,491.58271,078,740.08138,280,229.16596,251,112.17
  经营活动现金流入小计17,025,587,727.8110,803,731,785.072,737,351,050.4210,408,299,732.75
  购买商品、接受劳务支付的现金13,589,010,719.556,828,223,173.452,209,257,905.739,261,975,313.01
  支付给职工以及为职工支付的现金901,552,666.04634,422,869.17357,511,149.681,014,143,702.7
  支付的各项税费285,583,512.76192,548,899.0850,288,338.41313,803,445.88
  支付其他与经营活动有关的现金1,495,137,442.56899,081,073.94357,084,954.961,389,952,819.98
  经营活动现金流出小计16,271,284,340.918,554,276,015.642,974,142,348.7811,979,875,281.57
  经营活动产生的现金流量净额754,303,386.92,249,455,769.43-236,791,298.36-1,571,575,548.82
二、投资活动产生的现金流量:
  收回投资收到的现金---1,975,261.57
  取得投资收益收到的现金1,200,0001,200,000-3,301,052.86
  处置固定资产、无形资产和其他长期资产收回的现金净额70,171,670.551,798,120.531,225,320.5119,579,583.48
  投资活动现金流入小计71,371,670.552,998,120.531,225,320.5124,855,897.91
  购建固定资产、无形资产和其他长期资产支付的现金2,112,984,105.191,559,238,330.85555,784,576.312,555,691,641.2
  投资支付的现金---20,000,000
  投资活动现金流出小计2,112,984,105.191,559,238,330.85555,784,576.312,575,691,641.2
  投资活动产生的现金流量净额-2,041,612,434.69-1,506,240,210.35-524,559,255.81-2,450,835,743.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金---10,150,000,000
  其中:子公司吸收少数股东投资收到的现金---10,150,000,000
  取得借款收到的现金2,574,251,447.261,415,200,000575,200,0009,995,200,000
  收到其他与筹资活动有关的现金2,244,831,217.411,328,291,581.01205,028,386.42434,065,137.46
  筹资活动现金流入小计4,819,082,664.672,743,491,581.01780,228,386.4220,579,265,137.46
  偿还债务支付的现金6,534,260,0004,857,190,0004,084,190,00011,729,223,000
  分配股利、利润或偿付利息支付的现金112,333,559.8485,643,386.1155,689,473.88340,863,629.62
  支付其他与筹资活动有关的现金1,622,633,356.62904,336,591.03493,210,518.881,080,462,240.07
  筹资活动现金流出小计8,269,226,916.465,847,169,977.144,633,089,992.7613,150,548,869.69
  筹资活动产生的现金流量净额-3,450,144,251.79-3,103,678,396.13-3,852,861,606.347,428,716,267.77
五、现金及现金等价物净增加额-4,737,453,299.58-2,360,462,837.05-4,614,212,160.513,406,304,975.66
  加:期初现金及现金等价物余额8,300,913,184.618,300,913,184.618,300,913,184.614,894,608,208.95
  期末现金及现金等价物余额3,563,459,885.035,940,450,347.563,686,701,024.18,300,913,184.61
补充资料:
  净利润--3,290,417,315.85--6,872,907,069.53
  资产减值准备-272,020,681.05-404,068,130.02
  固定资产和投资性房地产折旧-353,575,324.16-636,645,727.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-353,575,324.16-636,645,727.76
  无形资产摊销-1,031,863,419.41-1,725,638,670.15
  长期待摊费用摊销-8,939,747.03-20,866,570.78
  处置固定资产、无形资产和其他长期资产的损失--773,704.69--96,009,782.76
  固定资产报废损失---17,698,927.7
  财务费用-95,784,425.22-428,636,599.95
  投资损失-11,164,159.32-39,339,905.62
  递延所得税-12,353,050.44-66,519,508.97
  其中:递延所得税资产减少-12,162,047.14-67,536,540.08
    递延所得税负债增加-191,003.3--1,017,031.11
  存货的减少--635,224,533.18--270,022,746.35
  经营性应收项目的减少-2,922,361,002.6--2,545,226,396.14
  经营性应付项目的增加-1,351,668,380.08-4,685,168,130.58
  不涉及现金收支的投资和筹资活动金额其他项目---11,681,299.43
  现金的期末余额-5,940,450,347.56-8,300,913,184.61
  减:现金的期初余额-8,300,913,184.61-4,894,608,208.95
  现金及现金等价物的净增加额--2,360,462,837.05-3,406,304,975.66
公告日期2025-10-252025-08-162025-04-292025-04-29
审计意见(境内)标准无保留意见
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