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粤高速B

(200429)

  

流通市值:32.05亿  总市值:192.15亿
流通股本:3.49亿   总股本:20.91亿

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2,183,934,169.021,078,329,856.024,578,289,732.343,421,374,296.19
  收到其他与经营活动有关的现金583,522,839.3572,282,237.021,096,048,126.2994,701,254.32
  经营活动现金流入小计2,767,457,008.321,650,612,093.045,674,337,858.544,416,075,550.51
  购买商品、接受劳务支付的现金112,764,037.5764,233,127.46318,183,079.61144,546,471.56
  支付给职工以及为职工支付的现金223,048,638.44115,507,663.42509,245,023.37325,845,382.43
  支付的各项税费404,083,403.33155,905,453.7799,080,927.74557,185,593.41
  支付其他与经营活动有关的现金318,984,704.1117,386,882.17488,334,432.54343,786,757.37
  经营活动现金流出小计1,058,880,783.45353,033,126.752,114,843,463.261,371,364,204.77
  经营活动产生的现金流量净额1,708,576,224.871,297,578,966.293,559,494,395.283,044,711,345.74
二、投资活动产生的现金流量:
  收回投资收到的现金-0107,111,100107,111,100
  取得投资收益收到的现金115,839,311.8126,312,469.12172,441,889.64118,033,996.77
  处置固定资产、无形资产和其他长期资产收回的现金净额437,333433,89320,129,00151,891
  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6,287,36547,730-454,422.5
  投资活动现金流入小计122,564,009.8126,794,092.12299,681,990.64225,651,410.27
  购建固定资产、无形资产和其他长期资产支付的现金1,892,089,415.461,253,970,419.412,430,180,575.91,220,870,780.62
  投资支付的现金30,000,000-455,038,00023,238,000
  支付其他与投资活动有关的现金--728,043.76726,068.9
  投资活动现金流出小计1,922,089,415.461,253,970,419.412,885,946,619.661,244,834,849.52
  投资活动产生的现金流量净额-1,799,525,405.65-1,227,176,327.29-2,586,264,629.02-1,019,183,439.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金207,547,7000371,875,00083,125,000
  其中:子公司吸收少数股东投资收到的现金207,547,7000371,875,00083,125,000
  取得借款收到的现金652,000,000650,000,0005,570,700,0003,025,000,000
  收到其他与筹资活动有关的现金305,402.23-450,000-
  筹资活动现金流入小计859,853,102.23650,000,0005,943,025,0003,108,125,000
  偿还债务支付的现金257,988,934.2462,398,7502,658,136,668.482,562,546,484.24
  分配股利、利润或偿付利息支付的现金229,952,633.39162,717,548.612,014,028,498.71,405,258,390.77
  其中:子公司支付给少数股东的股利、利润98,000,00098,000,000698,530,338.02151,725,000
  支付其他与筹资活动有关的现金5,697,219.872,906,080.8312,076,571.398,656,844.56
  筹资活动现金流出小计493,638,787.5228,022,379.444,684,241,738.573,976,461,719.57
  筹资活动产生的现金流量净额366,214,314.73421,977,620.561,258,783,261.43-868,336,719.57
四、汇率变动对现金及现金等价物的影响--408,844.19408,844.19
五、现金及现金等价物净增加额275,265,133.95492,380,259.562,232,421,871.881,157,600,031.11
  加:期初现金及现金等价物余额6,492,074,956.466,492,074,956.464,259,653,084.584,259,653,084.58
  期末现金及现金等价物余额6,767,340,090.416,984,455,216.026,492,074,956.465,417,253,115.69
补充资料:
  净利润1,170,374,307.85-2,488,669,932.5-
  固定资产和投资性房地产折旧484,924,784.96-996,233,986.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧484,924,784.96-996,233,986.16-
  无形资产摊销11,979,810.2-24,247,499.87-
  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---23,942,445.86-
  固定资产报废损失576,061.79-183,104.23-
  公允价值变动损失---8,725,590.15-
  财务费用79,733,812.23-125,748,478.06-
  投资损失-170,145,572.15--240,056,122.11-
  递延所得税1,071,290.73--5,027,787.57-
  其中:递延所得税资产减少-4,304,424.22-1,540,558-
    递延所得税负债增加5,375,714.95--6,568,345.57-
  经营性应收项目的减少-119,294,447.26--39,815,368.83-
  经营性应付项目的增加196,804,454.74-54,392,645.07-
  其他47,491,796.46-486,572,714.34-
  现金的期末余额6,767,340,090.41-6,492,074,956.46-
  减:现金的期初余额6,492,074,956.46-4,259,653,084.58-
  现金及现金等价物的净增加额275,265,133.95-2,232,421,871.88-
公告日期2026-08-252026-04-302026-03-142025-10-29
审计意见(境内)标准无保留意见
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