当前位置:首页 - 行情中心 - 英利汽车(601279) - 财务分析 - 现金流量表

英利汽车

(601279)

  

流通市值:63.11亿  总市值:63.11亿
流通股本:15.86亿   总股本:15.86亿

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1,039,357,699.124,259,993,694.893,652,457,093.432,381,622,690.59
  收到的税费返还971,776.993,721,441.973,553,426.72,388,442.85
  收到其他与经营活动有关的现金7,692,656.4560,252,654.2824,743,209.4517,660,093.54
  经营活动现金流入小计1,048,022,132.564,323,967,791.143,680,753,729.582,401,671,226.98
  购买商品、接受劳务支付的现金755,278,070.722,838,823,743.712,556,321,528.071,603,907,920.09
  支付给职工以及为职工支付的现金124,957,526.58520,783,674.08375,823,737.1276,606,269.55
  支付的各项税费50,673,950.07158,956,696.36126,894,679.4768,652,380.13
  支付其他与经营活动有关的现金41,448,537.74191,861,281.77187,711,657.41115,532,740.42
  经营活动现金流出小计972,358,085.113,710,425,395.923,246,751,602.052,064,699,310.19
  经营活动产生的现金流量净额75,664,047.45613,542,395.22434,002,127.53336,971,916.79
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,651,892.6823,554,775.1921,522,456.63,999,315.78
  处置固定资产、无形资产和其他长期资产收回的现金净额9,428.463,795,793.523,763,668.344,855,452.44
  收到的其他与投资活动有关的现金956,000,0003,413,100,0002,580,600,0001,735,900,000
  投资活动现金流入小计957,661,321.143,440,450,568.712,605,886,124.941,744,754,768.22
  购建固定资产、无形资产和其他长期资产支付的现金44,389,189.49381,202,501.44260,699,078.43197,609,705.21
  支付其他与投资活动有关的现金956,000,0003,413,100,0002,580,600,0001,735,900,000
  投资活动现金流出小计1,000,389,189.493,794,302,501.442,841,299,078.431,933,509,705.21
  投资活动产生的现金流量净额-42,727,868.35-353,851,932.73-235,412,953.49-188,754,936.99
三、筹资活动产生的现金流量:
  取得借款收到的现金28,236,460.8706,234,685.53369,429,950.27298,622,904.37
  收到其他与筹资活动有关的现金-60,000,000--
  筹资活动现金流入小计28,236,460.8766,234,685.53369,429,950.27298,622,904.37
  偿还债务支付的现金62,593,806922,562,706453,014,706251,310,000
  分配股利、利润或偿付利息支付的现金4,977,631.5339,037,998.0634,128,121.9428,946,992.95
  支付其他与筹资活动有关的现金71,274,765.636,739,911.7516,529,136.79,393,370.24
  筹资活动现金流出小计138,846,203.13998,340,615.81503,671,964.64289,650,363.19
  筹资活动产生的现金流量净额-110,609,742.33-232,105,930.28-134,242,014.378,972,541.18
四、汇率变动对现金及现金等价物的影响-220,054.8617.967,354365,309.76
五、现金及现金等价物净增加额-77,893,618.0327,585,150.1164,414,513.67157,554,830.74
  加:期初现金及现金等价物余额1,372,243,848.691,344,658,698.581,344,658,698.581,344,658,698.58
  期末现金及现金等价物余额1,294,350,230.661,372,243,848.691,409,073,212.251,502,213,529.32
补充资料:
  净利润--103,149,980.57--36,077,615.9
  资产减值准备-66,709,276.71--6,793,174.2
  固定资产和投资性房地产折旧-423,940,709.68-202,394,659.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-423,940,709.68-202,394,659.83
  无形资产摊销-25,853,474.24-13,428,928.84
  长期待摊费用摊销-4,025,778.16-2,057,996.81
  处置固定资产、无形资产和其他长期资产的损失-1,026,615.17--900,103.11
  固定资产报废损失-1,203,431.45-734,479.15
  财务费用-25,453,475.14-14,594,159.64
  投资损失-12,311,720.52--991,711.13
  递延所得税--28,509,640.72--7,110,790.65
  其中:递延所得税资产减少--24,700,042.28--5,606,199.8
    递延所得税负债增加--3,809,598.44--1,504,590.85
  存货的减少-30,888,328.93--84,619,653.1
  经营性应收项目的减少-80,847,479.4-190,924,566.04
  经营性应付项目的增加-73,170,650.66-42,859,378.1
  现金的期末余额-1,372,243,848.69-1,502,213,529.32
  减:现金的期初余额-1,344,658,698.58-1,344,658,698.58
  现金及现金等价物的净增加额-27,585,150.11-157,554,830.74
公告日期2026-04-302026-03-312025-10-312025-08-29
审计意见(境内)标准无保留意见
TOP↑