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皖通高速

(600012)

  

流通市值:179.39亿  总市值:262.95亿
流通股本:11.66亿   总股本:17.09亿

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3,726,291,703.522,324,191,526.681,229,977,442.664,065,600,866.09
  收到的税费返还000413,929.22
  收到其他与经营活动有关的现金18,354,242.9911,596,045.629,563,060.7827,269,734.72
  经营活动现金流入小计3,744,645,946.512,335,787,572.31,239,540,503.444,093,284,530.03
  购买商品、接受劳务支付的现金199,493,172.72163,110,822.6257,850,227.36330,310,355.47
  支付给职工以及为职工支付的现金267,869,624.97182,030,866.0892,562,335.21478,552,268.76
  支付的各项税费702,753,305.53447,623,398.51214,104,087.52637,480,790.01
  支付其他与经营活动有关的现金17,952,161.9413,541,938.174,689,345.6318,183,121.54
  经营活动现金流出小计1,188,068,265.16806,307,025.38369,205,995.721,464,526,535.78
  经营活动产生的现金流量净额2,556,577,681.351,529,480,546.92870,334,507.722,628,757,994.25
二、投资活动产生的现金流量:
  收回投资收到的现金3,320,833.333,320,833.33014,611,666.67
  取得投资收益收到的现金60,458,923.8211,981,2007,118,70058,475,608.16
  处置固定资产、无形资产和其他长期资产收回的现金净额3,122,417.652,933,382.9931,40014,246,646.69
  收到的其他与投资活动有关的现金533,025,880.61619,825,123.29553,250,156.92414,150,445.6
  投资活动现金流入小计599,928,055.41638,060,539.61560,400,256.92501,484,367.12
  购建固定资产、无形资产和其他长期资产支付的现金1,862,856,048.971,389,232,202.86667,451,489.732,348,297,891.2
  投资支付的现金561,103,344.32561,103,344.32526,103,344.32113,283,334
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计2,423,959,393.291,950,335,547.181,193,554,834.052,461,581,225.2
  投资活动产生的现金流量净额-1,824,031,337.88-1,312,275,007.57-633,154,577.13-1,960,096,858.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金478,279,944.66478,279,944.66072,293,152.51
  其中:子公司吸收少数股东投资收到的现金00072,293,152.51
  取得借款收到的现金6,150,822,173.65,710,822,173.65,079,172,173.64,148,014,800
  收到其他与筹资活动有关的现金213,777,466.51213,777,466.51213,777,466.51-
  筹资活动现金流入小计6,842,879,584.776,402,879,584.775,292,949,640.114,220,307,952.51
  偿还债务支付的现金1,144,976,811216,506,81118,000,0002,492,909,467.35
  分配股利、利润或偿付利息支付的现金1,308,729,883.61218,909,915.0251,157,337.491,242,944,784.31
  其中:子公司支付给少数股东的股利、利润106,608,568.88106,608,568.88-27,111,032
  支付其他与筹资活动有关的现金4,770,800,0004,770,800,0004,770,800,000-
  筹资活动现金流出小计7,224,506,694.615,206,216,726.024,839,957,337.493,735,854,251.66
  筹资活动产生的现金流量净额-381,627,109.841,196,662,858.75452,992,302.62484,453,700.85
五、现金及现金等价物净增加额350,919,233.631,413,868,398.1690,172,233.211,153,114,837.02
  加:期初现金及现金等价物余额2,158,333,158.552,158,333,158.552,158,333,158.55962,379,522.89
  期末现金及现金等价物余额2,509,252,392.183,572,201,556.652,848,505,391.762,115,494,359.91
补充资料:
  净利润-966,655,701-1,690,892,949.2
  资产减值准备-0-0
  固定资产和投资性房地产折旧-117,154,397.37-173,966,762.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-108,351,533.69-150,410,854.29
    投资性房地产折旧-8,802,863.68-23,555,908.51
  无形资产摊销-559,494,449.64-709,092,131.7
  长期待摊费用摊销---0
  处置固定资产、无形资产和其他长期资产的损失-845,747.45--7,405,496.46
  固定资产报废损失---59,724.23
  公允价值变动损失--58,513,277.91-31,844,784.31
  财务费用-103,208,450.08-82,936,156.77
  投资损失--22,994,296.93--69,109,761.23
  递延所得税-9,500,364.03--6,531,579.09
  其中:递延所得税资产减少--14,407,081.44-1,171,919.59
    递延所得税负债增加-23,907,445.47--7,703,498.68
  存货的减少-193,070.53-21,091.25
  经营性应收项目的减少--363,250,878.95--22,478,763.39
  经营性应付项目的增加-210,873,122.6-38,953,059.82
  其他-174,771.46-1,676,419.52
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-3,572,201,556.65-2,115,494,359.91
  减:现金的期初余额-2,158,333,158.55-962,379,522.89
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额-1,413,868,398.1-1,153,114,837.02
公告日期2025-10-292025-08-292025-04-292025-03-31
审计意见(境内)标准无保留意见
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