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粤高速B

(200429)

  

流通市值:29.54亿  总市值:177.09亿
流通股本:3.49亿   总股本:20.91亿

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3,421,374,296.192,161,614,288.461,038,833,821.84,745,448,281.75
  收到其他与经营活动有关的现金994,701,254.32718,303,119.87692,535,548.9326,835,498.54
  经营活动现金流入小计4,416,075,550.512,879,917,408.331,731,369,370.75,072,283,780.29
  购买商品、接受劳务支付的现金144,546,471.5693,571,387.9557,702,696.63349,338,366.27
  支付给职工以及为职工支付的现金325,845,382.43220,702,576.63117,462,236.47502,767,262.92
  支付的各项税费557,185,593.41351,003,549.78131,685,911.17861,499,760.74
  支付其他与经营活动有关的现金343,786,757.37316,973,111.4219,735,441.11102,314,796.45
  经营活动现金流出小计1,371,364,204.77982,250,625.78326,586,285.381,815,920,186.38
  经营活动产生的现金流量净额3,044,711,345.741,897,666,782.551,404,783,085.323,256,363,593.91
二、投资活动产生的现金流量:
  收回投资收到的现金107,111,100107,111,100107,111,10039,614,562.9
  取得投资收益收到的现金118,033,996.7774,666,322.3153,088,314.76158,293,859.68
  处置固定资产、无形资产和其他长期资产收回的现金净额51,89139,57138,8811,470,189.3
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金454,422.54,422.54,422.55,259,269.5
  投资活动现金流入小计225,651,410.27181,821,415.81160,242,718.26204,637,881.38
  购建固定资产、无形资产和其他长期资产支付的现金1,220,870,780.62746,742,625.37520,162,310.592,036,600,945.23
  投资支付的现金23,238,0002,088,000-201,662,000
  支付其他与投资活动有关的现金726,068.9158,268.9-3,669,511.1
  投资活动现金流出小计1,244,834,849.52748,988,894.27520,162,310.592,241,932,456.33
  投资活动产生的现金流量净额-1,019,183,439.25-567,167,478.46-359,919,592.33-2,037,294,574.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金83,125,00083,125,00035,000,000192,500,000
  其中:子公司吸收少数股东投资收到的现金83,125,00083,125,000-192,500,000
  取得借款收到的现金3,025,000,0002,870,000,0002,155,000,0001,350,955,084
  收到其他与筹资活动有关的现金---40,092,886.12
  筹资活动现金流入小计3,108,125,0002,953,125,0002,190,000,0001,583,547,970.12
  偿还债务支付的现金2,562,546,484.242,508,438,234.242,402,446,8001,270,080,259
  分配股利、利润或偿付利息支付的现金1,405,258,390.77270,359,441.49170,386,547.171,957,815,078.56
  其中:子公司支付给少数股东的股利、利润151,725,000151,725,000103,600,000566,774,796.34
  支付其他与筹资活动有关的现金8,656,844.565,736,824.982,822,352.1512,138,004.61
  筹资活动现金流出小计3,976,461,719.572,784,534,500.712,575,655,699.323,240,033,342.17
  筹资活动产生的现金流量净额-868,336,719.57168,590,499.29-385,655,699.32-1,656,485,372.05
四、汇率变动对现金及现金等价物的影响408,844.19---4,587,996.33
五、现金及现金等价物净增加额1,157,600,031.111,499,089,803.38659,207,793.67-442,004,349.42
  加:期初现金及现金等价物余额4,259,653,084.584,259,653,084.584,259,653,084.584,701,657,434
  期末现金及现金等价物余额5,417,253,115.695,758,742,887.964,918,860,878.254,259,653,084.58
补充资料:
  净利润-1,439,890,677.17-2,102,912,782.05
  固定资产和投资性房地产折旧-480,583,962.34-1,036,083,773.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-480,583,962.34-1,036,083,773.12
  无形资产摊销-11,605,722.29-24,957,444.17
  长期待摊费用摊销-175,312.5-350,625
  处置固定资产、无形资产和其他长期资产的损失---721,318.52
  固定资产报废损失-117,947.42--25,022.21
  公允价值变动损失----2,637,409.2
  财务费用-59,844,326.44-181,083,621.11
  投资损失--143,234,005.69--302,846,786.74
  递延所得税-1,427,024.56--5,102,900.87
  其中:递延所得税资产减少-2,854,330.99-7,156,816.67
    递延所得税负债增加--1,427,306.43--12,259,717.54
  经营性应收项目的减少-96,213,978.68--80,518,246.74
  经营性应付项目的增加--34,135,906.34-74,285,172.9
  其他-311,194,604.23-94,765,913.95
  现金的期末余额-5,758,742,887.96-4,259,653,084.58
  减:现金的期初余额-4,259,653,084.58-4,701,657,434
  现金及现金等价物的净增加额-1,499,089,803.38--442,004,349.42
公告日期2025-10-292025-08-292025-04-302025-03-04
审计意见(境内)标准无保留意见
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