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长城汽车

(601633)

  

流通市值:1269.79亿  总市值:1750.09亿
流通股本:62.09亿   总股本:85.58亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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245,855,268,705.82177,808,438,512.59105,282,160,124.3343,097,218,726.83
  收到的税费返还7,615,529,508.145,779,637,400.943,726,111,188.32,396,222,956.92
  收到其他与经营活动有关的现金7,133,902,655.765,742,270,680.514,422,586,128.851,125,122,947.13
  经营活动现金流入小计260,604,700,869.72189,330,346,594.04113,430,857,441.4846,618,564,630.88
  购买商品、接受劳务支付的现金163,431,957,746.68131,150,703,815.580,662,458,986.9441,735,893,116.59
  支付给职工以及为职工支付的现金17,236,431,343.3514,160,710,631.2310,561,850,907.097,148,007,206.09
  支付的各项税费27,332,478,721.5513,275,314,285.818,385,478,845.683,846,289,651.89
  支付其他与经营活动有关的现金12,248,431,760.219,357,310,511.644,606,316,757.662,868,518,492.42
  经营活动现金流出小计220,249,299,571.79167,944,039,244.18104,216,105,497.3755,598,708,466.99
  经营活动产生的现金流量净额40,355,401,297.9321,386,307,349.869,214,751,944.11-8,980,143,836.11
二、投资活动产生的现金流量:
  收回投资收到的现金109,502,090,402.8589,373,952,990.1260,978,839,503.5138,470,334,530.94
  取得投资收益收到的现金237,223,782.26424,251,948.91239,367,519.31146,571,513.07
  处置固定资产、无形资产和其他长期资产收回的现金净额598,031,990.38373,254,737.68370,331,722.56184,602,049.57
  收到的其他与投资活动有关的现金20,690,56052,690,56052,690,560-
  投资活动现金流入小计110,358,036,735.4990,224,150,236.7161,641,229,305.3838,801,508,093.58
  购建固定资产、无形资产和其他长期资产支付的现金11,509,392,097.337,325,222,6584,893,161,882.552,250,862,927.57
  投资支付的现金127,762,875,877.16100,797,384,065.8366,619,865,520.3926,266,292,157.77
  取得子公司及其他营业单位支付的现金-3,792,157.773,792,157.77-
  支付其他与投资活动有关的现金240,240,724.38242,389,953.7233,390,913.12234,141,831.55
  投资活动现金流出小计139,512,508,698.87108,368,788,835.371,750,210,473.8328,751,296,916.89
  投资活动产生的现金流量净额-29,154,471,963.38-18,144,638,598.59-10,108,981,168.4510,050,211,176.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金112,603,457.07112,603,457.07112,603,430.6112,369,096.28
  取得借款收到的现金12,868,795,486.398,090,765,004.066,674,716,769.783,053,930,327.4
  发行债券收到的现金481,000,000481,000,000481,000,000-
  收到其他与筹资活动有关的现金-866,292,983.4-1,041,513,432.95
  筹资活动现金流入小计13,462,398,943.469,550,661,444.537,268,320,200.384,207,812,856.63
  偿还债务支付的现金19,447,057,508.2213,009,753,134.727,402,860,407.73,049,958,441.61
  分配股利、利润或偿付利息支付的现金4,378,732,756.884,034,210,390.13289,920,822.9863,127,172.57
  支付其他与筹资活动有关的现金2,311,614,579.21,606,947,149.363,688,686,008.19562,708,476.01
  筹资活动现金流出其他项目770,025,100603,305,200368,329,500229,071,900
  筹资活动现金流出小计26,907,429,944.319,254,215,874.2111,749,796,738.873,904,865,990.19
  筹资活动产生的现金流量净额-13,445,031,000.84-9,703,554,429.68-4,481,476,538.49302,946,866.44
四、汇率变动对现金及现金等价物的影响291,528,901.99-186,551,410.02416,354,173.1923,702,049.12
五、现金及现金等价物净增加额-1,952,572,764.3-6,648,437,088.43-4,959,351,589.641,396,716,256.14
  加:期初现金及现金等价物余额27,233,274,462.327,233,274,462.327,233,274,462.327,233,274,462.3
  期末现金及现金等价物余额25,280,701,69820,584,837,373.8722,273,922,872.6628,629,990,718.44
补充资料:
  净利润9,865,280,190.16-6,336,939,113.25-
  资产减值准备576,225,684.91-227,019,371.23-
  固定资产和投资性房地产折旧4,597,537,078.42-2,608,713,173.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,574,178,470.21-2,597,610,966.29-
    投资性房地产折旧23,358,608.21-11,102,207.01-
  无形资产摊销4,884,277,728.6-2,255,021,365.14-
  长期待摊费用摊销294,774,624.41-173,950,188.03-
  递延收益摊销-308,685,307.78--182,942,625.76-
  处置固定资产、无形资产和其他长期资产的损失-104,030,316.88--31,387,403.8-
  公允价值变动损失-166,730,636.22--60,013,129.98-
  财务费用451,763,448.43--61,051,381.11-
  投资损失-638,467,794.88--223,341,097.83-
  递延所得税-1,392,819,222.29--710,902,733-
  其中:递延所得税资产减少-1,442,753,082.72--732,354,929.86-
    递延所得税负债增加49,933,860.43-21,452,196.86-
  存货的减少-1,180,456,592.04--8,065,180,879.19-
  经营性应收项目的减少15,582,712,553.68-10,507,123,201.48-
  经营性应付项目的增加6,140,255,236.08--4,507,645,160.62-
  其他225,832,515.72-149,395,721.06-
  融资租入固定资产3,179,718,720.66-2,514,606,425.96-
  不涉及现金收支的投资和筹资活动金额其他项目--92,454,456.02-
  现金的期末余额25,280,701,698-22,273,922,872.66-
  减:现金的期初余额27,233,274,462.3-27,233,274,462.3-
  现金及现金等价物的净增加额-1,952,572,764.3--4,959,351,589.64-
公告日期2026-03-282025-10-252025-08-302025-04-26
审计意见(境内)标准无保留意见
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