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皖通高速

(600012)

  

流通市值:186.96亿  总市值:274.06亿
流通股本:11.66亿   总股本:17.09亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,191,932,959.65,364,773,529.843,726,291,703.522,324,191,526.68
  收到的税费返还-000
  收到其他与经营活动有关的现金10,084,862.6824,639,397.6118,354,242.9911,596,045.62
  经营活动现金流入小计1,202,017,822.285,389,412,927.453,744,645,946.512,335,787,572.3
  购买商品、接受劳务支付的现金59,389,415.98428,231,794.67199,493,172.72163,110,822.62
  支付给职工以及为职工支付的现金88,449,300.52522,524,073.25267,869,624.97182,030,866.08
  支付的各项税费336,207,489.68880,512,231.21702,753,305.53447,623,398.51
  支付其他与经营活动有关的现金5,067,277.9818,651,855.8117,952,161.9413,541,938.17
  经营活动现金流出小计489,113,484.161,849,919,954.941,188,068,265.16806,307,025.38
  经营活动产生的现金流量净额712,904,338.123,539,492,972.512,556,577,681.351,529,480,546.92
二、投资活动产生的现金流量:
  收回投资收到的现金2,656,666.6710,958,749.993,320,833.333,320,833.33
  取得投资收益收到的现金11,981,20064,208,923.8260,458,923.8211,981,200
  处置固定资产、无形资产和其他长期资产收回的现金净额1,245,621.625,083,051.523,122,417.652,933,382.99
  收到的其他与投资活动有关的现金843,411,819.45828,739,386.38533,025,880.61619,825,123.29
  投资活动现金流入小计859,295,307.74908,990,111.71599,928,055.41638,060,539.61
  购建固定资产、无形资产和其他长期资产支付的现金354,249,394.722,201,936,196.81,862,856,048.971,389,232,202.86
  投资支付的现金2,776,506,347.511,753,677,649.25561,103,344.32561,103,344.32
  投资活动现金流出小计3,130,755,742.233,955,613,846.052,423,959,393.291,950,335,547.18
  投资活动产生的现金流量净额-2,271,460,434.49-3,046,623,734.34-1,824,031,337.88-1,312,275,007.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金-478,279,944.66478,279,944.66478,279,944.66
  其中:子公司吸收少数股东投资收到的现金-000
  取得借款收到的现金772,000,0008,482,822,173.66,150,822,173.65,710,822,173.6
  收到其他与筹资活动有关的现金0213,777,466.51213,777,466.51213,777,466.51
  筹资活动现金流入小计772,000,0009,174,879,584.776,842,879,584.776,402,879,584.77
  偿还债务支付的现金89,000,0002,175,308,9221,144,976,811216,506,811
  分配股利、利润或偿付利息支付的现金102,787,959.951,396,843,599.541,308,729,883.61218,909,915.02
  其中:子公司支付给少数股东的股利、利润-106,608,568.88106,608,568.88106,608,568.88
  支付其他与筹资活动有关的现金04,770,800,0004,770,800,0004,770,800,000
  筹资活动现金流出小计191,787,959.958,342,952,521.547,224,506,694.615,206,216,726.02
  筹资活动产生的现金流量净额580,212,040.05831,927,063.23-381,627,109.841,196,662,858.75
五、现金及现金等价物净增加额-978,344,056.321,324,796,301.4350,919,233.631,413,868,398.1
  加:期初现金及现金等价物余额3,483,129,459.952,158,333,158.552,158,333,158.552,158,333,158.55
  期末现金及现金等价物余额2,504,785,403.633,483,129,459.952,509,252,392.183,572,201,556.65
补充资料:
  净利润-1,859,360,406.99-966,655,701
  资产减值准备-0-0
  固定资产和投资性房地产折旧-247,333,972.67-117,154,397.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-226,575,103.22-108,351,533.69
    投资性房地产折旧-20,758,869.45-8,802,863.68
  无形资产摊销-1,111,924,370.55-559,494,449.64
  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-4,234,188.9-845,747.45
  公允价值变动损失--10,679,705.02--58,513,277.91
  财务费用-242,653,026.47-103,208,450.08
  投资损失--73,206,891.93--22,994,296.93
  递延所得税-1,015,685.29-9,500,364.03
  其中:递延所得税资产减少-3,853,845.38--14,407,081.44
    递延所得税负债增加--2,838,160.09-23,907,445.47
  存货的减少--49,967.57-193,070.53
  经营性应收项目的减少-3,099,030.42--363,250,878.95
  经营性应付项目的增加-139,458,279.53-210,873,122.6
  其他-10,636,011.89-174,771.46
  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-3,483,129,459.95-3,572,201,556.65
  减:现金的期初余额-2,158,333,158.55-2,158,333,158.55
  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-1,324,796,301.4-1,413,868,398.1
公告日期2026-04-292026-03-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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