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山东路桥

(000498)

  

流通市值:86.53亿  总市值:92.68亿
流通股本:14.49亿   总股本:15.52亿

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36,952,626,465.8222,319,701,842.3113,471,891,406.0844,928,709,710.36
  收到的税费返还59,408,515.4338,433,539.5813,500,490.985,781,602.56
  收到其他与经营活动有关的现金8,038,912,402.54,555,874,712.954,105,920,595.8111,993,641,381.37
  经营活动现金流入小计45,050,947,383.7526,914,010,094.8417,591,312,492.7957,008,132,694.29
  购买商品、接受劳务支付的现金30,739,235,261.0519,377,377,230.1311,473,449,536.9941,909,792,616.45
  支付给职工以及为职工支付的现金3,376,294,895.642,324,136,526.441,421,332,398.894,716,744,216.4
  支付的各项税费1,480,324,509.171,130,080,081.11628,733,355.571,557,287,274.84
  支付其他与经营活动有关的现金10,844,157,159.385,805,604,482.994,592,667,478.7713,963,392,980.04
  经营活动现金流出小计46,440,011,825.2428,637,198,320.6718,116,182,770.2262,147,217,087.73
  经营活动产生的现金流量净额-1,389,064,441.49-1,723,188,225.83-524,870,277.43-5,139,084,393.44
二、投资活动产生的现金流量:
  收回投资收到的现金412,470,439.6485,987,227.5330,077,939.61,222,299,750.05
  取得投资收益收到的现金135,664,980.16123,561,230.163,242,308.87176,317,765.9
  处置固定资产、无形资产和其他长期资产收回的现金净额21,466,986.6719,395,572.064,539,751.631,590,629.06
  收到的其他与投资活动有关的现金20,776,691.36-57,735.37-
  投资活动现金流入小计590,379,097.79628,944,029.7537,917,735.471,400,208,145.01
  购建固定资产、无形资产和其他长期资产支付的现金706,868,508.06342,935,104.82317,272,674.24111,475,785.09
  投资支付的现金1,808,446,927.41,489,181,001.36820,877,356.673,400,151,730.42
  支付其他与投资活动有关的现金249,945,809.77-38,727,418.61-
  投资活动现金流出小计2,765,261,245.231,832,116,106.181,176,877,449.523,511,627,515.51
  投资活动产生的现金流量净额-2,174,882,147.44-1,203,172,076.43-1,138,959,714.05-2,111,419,370.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,245,420,200411,240,0003,410,0001,170,483,800
  其中:子公司吸收少数股东投资收到的现金411,240,000411,240,000-1,170,483,800
  取得借款收到的现金23,370,299,430.8915,262,659,214.089,604,549,035.3123,860,979,289.26
  收到其他与筹资活动有关的现金2,120,000,000993,723,659106,000,0004,974,381,190.34
  筹资活动现金流入小计30,735,719,630.8916,667,622,873.089,713,959,035.3130,005,844,279.6
  偿还债务支付的现金21,830,585,782.211,822,715,582.996,386,343,977.318,183,577,093.93
  分配股利、利润或偿付利息支付的现金1,590,613,182.23871,096,981.18403,856,932.972,296,725,255.91
  其中:子公司支付给少数股东的股利、利润300,688,824.65300,688,824.65-327,579,641.6
  支付其他与筹资活动有关的现金316,200,401.87178,026,550.5788,730,216.143,268,498,478.68
  筹资活动现金流出小计23,737,399,366.312,871,839,114.746,878,931,126.4123,748,800,828.52
  筹资活动产生的现金流量净额6,998,320,264.593,795,783,758.342,835,027,908.96,257,043,451.08
四、汇率变动对现金及现金等价物的影响25,728,860.4530,830,899.4470,628,512.24,704,713.18
五、现金及现金等价物净增加额3,460,102,536.11900,254,355.521,241,826,429.62-988,755,599.68
  加:期初现金及现金等价物余额6,419,831,847.366,419,831,847.366,419,831,847.367,408,587,447.04
  期末现金及现金等价物余额9,879,934,383.477,320,086,202.887,661,658,276.986,419,831,847.36
补充资料:
  净利润-1,283,906,410.65-3,021,458,802.2
  资产减值准备-261,338,920.61-1,380,350,705.38
  固定资产和投资性房地产折旧-312,394,336.18-506,656,267.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-312,394,336.18-506,656,267.69
  无形资产摊销-12,852,386.93-22,592,976.94
  长期待摊费用摊销-54,428,175.2-125,596,523.74
  处置固定资产、无形资产和其他长期资产的损失--2,108,835.69--7,217,451.63
  固定资产报废损失-503,860.26--204,661.2
  公允价值变动损失---3,438,987.88
  财务费用-630,572,482.37-1,257,162,165.54
  投资损失--49,011,489.48--313,120,209.37
  递延所得税--49,964,369.24--235,373,887.03
  其中:递延所得税资产减少--27,793,396.21--231,531,832.64
    递延所得税负债增加--22,170,973.03--3,842,054.39
  存货的减少--374,714,581.85-177,214,896.39
  经营性应收项目的减少--4,381,608,111.35--22,984,347,039.12
  经营性应付项目的增加-510,818,762.49-11,748,574,420.44
  现金的期末余额-7,320,086,202.88-6,419,831,847.36
  减:现金的期初余额-6,419,831,847.36-7,408,587,447.04
  现金及现金等价物的净增加额-900,254,355.52--988,755,599.68
公告日期2025-10-312025-08-302025-04-292025-04-15
审计意见(境内)标准无保留意见
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