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英利汽车

(601279)

  

流通市值:69.14亿  总市值:69.14亿
流通股本:15.86亿   总股本:15.86亿

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3,652,457,093.432,381,622,690.591,121,047,900.564,594,630,108.54
  收到的税费返还3,553,426.72,388,442.85500,221.085,446,123.64
  收到其他与经营活动有关的现金24,743,209.4517,660,093.547,500,109.262,804,719.82
  经营活动现金流入小计3,680,753,729.582,401,671,226.981,129,048,230.844,662,880,952
  购买商品、接受劳务支付的现金2,556,321,528.071,603,907,920.09789,916,625.292,897,001,423.58
  支付给职工以及为职工支付的现金375,823,737.1276,606,269.55138,229,318.46526,992,787.97
  支付的各项税费126,894,679.4768,652,380.1334,677,815.69176,941,307.93
  支付其他与经营活动有关的现金187,711,657.41115,532,740.4285,985,315.69295,433,754.69
  经营活动现金流出小计3,246,751,602.052,064,699,310.191,048,809,075.133,896,369,274.17
  经营活动产生的现金流量净额434,002,127.53336,971,916.7980,239,155.71766,511,677.83
二、投资活动产生的现金流量:
  取得投资收益收到的现金21,522,456.63,999,315.781,089,241.3920,921,029.88
  处置固定资产、无形资产和其他长期资产收回的现金净额3,763,668.344,855,452.44-301,910.37
  收到的其他与投资活动有关的现金2,580,600,0001,735,900,000739,000,0003,762,000,000
  投资活动现金流入小计2,605,886,124.941,744,754,768.22740,089,241.393,783,222,940.25
  购建固定资产、无形资产和其他长期资产支付的现金260,699,078.43197,609,705.21106,351,909.67486,094,698.02
  支付其他与投资活动有关的现金2,580,600,0001,735,900,000739,000,0003,762,000,000
  投资活动现金流出小计2,841,299,078.431,933,509,705.21845,351,909.674,248,094,698.02
  投资活动产生的现金流量净额-235,412,953.49-188,754,936.99-105,262,668.28-464,871,757.77
三、筹资活动产生的现金流量:
  取得借款收到的现金369,429,950.27298,622,904.37236,619,637.02413,954,855.66
  筹资活动现金流入小计369,429,950.27298,622,904.37236,619,637.02413,954,855.66
  偿还债务支付的现金453,014,706251,310,000117,210,000598,301,645.18
  分配股利、利润或偿付利息支付的现金34,128,121.9428,946,992.956,858,399.0560,267,945.34
  支付其他与筹资活动有关的现金16,529,136.79,393,370.244,633,304.0325,887,599.84
  筹资活动现金流出小计503,671,964.64289,650,363.19128,701,703.08684,457,190.36
  筹资活动产生的现金流量净额-134,242,014.378,972,541.18107,917,933.94-270,502,334.7
四、汇率变动对现金及现金等价物的影响67,354365,309.76113,199.369,722.55
五、现金及现金等价物净增加额64,414,513.67157,554,830.7483,007,620.6731,207,307.91
  加:期初现金及现金等价物余额1,344,658,698.581,344,658,698.581,344,658,698.581,313,451,390.67
  期末现金及现金等价物余额1,409,073,212.251,502,213,529.321,427,666,319.251,344,658,698.58
补充资料:
  净利润--36,077,615.9-44,633,219.8
  资产减值准备--6,793,174.2-57,275,053.7
  固定资产和投资性房地产折旧-202,394,659.83-416,846,779.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-202,394,659.83-416,846,779.96
  无形资产摊销-13,428,928.84-26,030,301.57
  长期待摊费用摊销-2,057,996.81-7,641,568.29
  处置固定资产、无形资产和其他长期资产的损失--900,103.11-455,405.82
  固定资产报废损失-734,479.15-579,229.52
  财务费用-14,594,159.64-35,235,384.4
  投资损失--991,711.13--16,146,141.43
  递延所得税--7,110,790.65--21,356,015.14
  其中:递延所得税资产减少--5,606,199.8--8,836,524.83
    递延所得税负债增加--1,504,590.85--12,519,490.31
  存货的减少--84,619,653.1-194,298,915.18
  经营性应收项目的减少-190,924,566.04-259,301,318.82
  经营性应付项目的增加-42,859,378.1--238,365,624.47
  现金的期末余额-1,502,213,529.32-1,344,658,698.58
  减:现金的期初余额-1,344,658,698.58-1,313,451,390.67
  现金及现金等价物的净增加额-157,554,830.74-31,207,307.91
公告日期2025-10-312025-08-292025-04-302025-03-29
审计意见(境内)标准无保留意见
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