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中国汽研

(601965)

  

流通市值:135.58亿  总市值:136.16亿
流通股本:9.98亿   总股本:10.03亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,847,136,158.73748,659,161.64,172,635,657.742,197,063,377.66
  收到的税费返还21,971,252.8220,650,376.5797,025,426.452,561,818.62
  收到其他与经营活动有关的现金110,261,951.6752,874,137.32408,394,243.77292,784,612.19
  经营活动现金流入小计1,979,369,363.22822,183,675.494,678,055,327.962,492,409,808.47
  购买商品、接受劳务支付的现金697,410,677.01343,968,896.131,348,146,557.82990,320,275.88
  支付给职工以及为职工支付的现金664,719,445.72232,780,554.191,156,959,428.33809,391,693.52
  支付的各项税费207,785,520.01117,718,165.61408,972,548.4288,339,746.13
  支付其他与经营活动有关的现金319,608,852.13170,111,511.23536,776,009.73365,306,565.71
  经营活动现金流出小计1,889,524,494.87864,579,127.163,450,854,544.282,453,358,281.24
  经营活动产生的现金流量净额89,844,868.35-42,395,451.671,227,200,783.6839,051,527.23
二、投资活动产生的现金流量:
  收回投资收到的现金13,682,801.6713,682,801.6731,960,377.6631,960,377.66
  取得投资收益收到的现金5,887,770.091,989,384.8210,776,002.6812,324,941.8
  处置固定资产、无形资产和其他长期资产收回的现金净额--551,460.82249,891.02
  收到的其他与投资活动有关的现金--212,877,865.7212,877,865.7
  投资活动现金流入小计19,570,571.7615,672,186.49256,165,706.86257,413,076.18
  购建固定资产、无形资产和其他长期资产支付的现金615,366,708.32334,159,628.53972,100,555.9739,901,119.19
  投资支付的现金218,000,000500,000,000-568,295,830
  投资活动现金流出小计833,366,708.32834,159,628.53972,100,555.91,308,196,949.19
  投资活动产生的现金流量净额-813,796,136.56-818,487,442.04-715,934,849.04-1,050,783,873.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金--22,690,00022,690,000
  其中:子公司吸收少数股东投资收到的现金--22,690,00022,690,000
  取得借款收到的现金249,293,418.59135,022,740.891,231,521,137.371,099,176,943.03
  收到其他与筹资活动有关的现金--7,098,562.537,098,562.53
  筹资活动现金流入小计249,293,418.59135,022,740.891,261,309,699.91,128,965,505.56
  偿还债务支付的现金25,371,163-92,922,426.1883,517,226.18
  分配股利、利润或偿付利息支付的现金25,242,883.438,945,429.06472,085,830.55370,169,440.36
  其中:子公司支付给少数股东的股利、利润8,718,1003,818,10010,563,761.8910,563,761.89
  支付其他与筹资活动有关的现金31,514,977.8426,338,370.8115,949,776.2678,675,590.08
  筹资活动现金流出小计82,129,024.2735,283,799.86680,958,032.99532,362,256.62
  筹资活动产生的现金流量净额167,164,394.3299,738,941.03580,351,666.91596,603,248.94
四、汇率变动对现金及现金等价物的影响-16,827.73-11,508.0412,271.6514,951.34
五、现金及现金等价物净增加额-556,803,701.62-761,155,460.721,091,629,873.2-415,114,145.5
  加:期初现金及现金等价物余额2,795,859,664.182,795,859,664.181,704,229,790.981,704,229,790.98
  期末现金及现金等价物余额2,239,055,962.562,034,704,203.462,795,859,664.181,289,115,645.48
补充资料:
  净利润448,796,492.05-1,130,050,564.24-
  资产减值准备2,813,249.25-2,816,764.43-
  固定资产和投资性房地产折旧212,126,796.91-343,686,372.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧212,126,796.91-343,686,372.91-
  无形资产摊销25,599,181.73-42,318,046.03-
  长期待摊费用摊销9,846,916.2-17,863,139.1-
  处置固定资产、无形资产和其他长期资产的损失2,104.39--384,660.9-
  固定资产报废损失-59,686.31-1,879,298.69-
  公允价值变动损失5,155,824.76--1,529,848.34-
  财务费用9,397,099.75-17,353,971.52-
  投资损失-4,229,719.75--7,009,267.88-
  递延所得税-7,161,528.45-19,930,386.5-
  其中:递延所得税资产减少-5,376,082.31--14,318,352.16-
    递延所得税负债增加-1,785,446.14-34,248,738.66-
  存货的减少-65,152,972.79-18,959,513.39-
  经营性应收项目的减少-263,326,081.52--560,088,309.43-
  经营性应付项目的增加-376,891,859.5-46,020,356.14-
  其他--7,768,030.29-
  现金的期末余额2,239,055,962.56-2,795,859,664.18-
  减:现金的期初余额2,795,859,664.18-1,704,229,790.98-
  现金及现金等价物的净增加额-556,803,701.62-1,091,629,873.2-
公告日期2026-08-262026-04-232026-04-232025-10-28
审计意见(境内)标准无保留意见
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