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楚天高速

(600035)

  

流通市值:61.83亿  总市值:61.83亿
流通股本:16.10亿   总股本:16.10亿

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1,023,815,275.993,403,964,854.592,522,541,597.151,648,929,615.9
  收到其他与经营活动有关的现金11,365,819.7350,181,102.1635,090,124.6621,215,607.29
  经营活动现金流入小计1,035,181,095.723,454,145,956.752,557,631,721.811,670,145,223.19
  购买商品、接受劳务支付的现金432,944,107.551,138,721,054.69838,401,741.09534,329,011.25
  支付给职工以及为职工支付的现金86,095,401.1354,468,146.02263,006,027.57169,239,283.01
  支付的各项税费78,965,235.63382,264,221.75302,823,414.77220,715,362.54
  支付其他与经营活动有关的现金16,438,824.3182,567,558.755,436,27435,520,629.05
  经营活动现金流出小计614,443,568.591,958,020,981.161,459,667,457.43959,804,285.85
  经营活动产生的现金流量净额420,737,527.131,496,124,975.591,097,964,264.38710,340,937.34
二、投资活动产生的现金流量:
  收回投资收到的现金20,107,800113,327,3754,691,5001,986,556
  取得投资收益收到的现金465,080---
  处置固定资产、无形资产和其他长期资产收回的现金净额172,48098,392--
  收到的其他与投资活动有关的现金2,184,147,546.88157,072,331.7423,501,480.866,869,772.21
  投资活动现金流入小计2,204,892,906.88270,498,098.7428,192,980.868,856,328.21
  购建固定资产、无形资产和其他长期资产支付的现金1,419,887,959.262,816,207,266.871,637,332,732.56969,590,486.53
  投资支付的现金5,000,00017,000,00017,000,00017,000,000
  取得子公司及其他营业单位支付的现金-6,935,399.235,734,679.12-
  支付其他与投资活动有关的现金1,898,358,626.891,143,240,188.41487,153,304.24454,610,471.51
  投资活动现金流出小计3,323,246,586.153,983,382,854.512,147,220,715.921,441,200,958.04
  投资活动产生的现金流量净额-1,118,353,679.27-3,712,884,755.77-2,119,027,735.06-1,432,344,629.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金80,000,000448,070,000228,070,00063,000,000
  其中:子公司吸收少数股东投资收到的现金80,000,000448,070,000228,070,00063,000,000
  取得借款收到的现金3,311,882,229.348,236,587,178.395,076,516,046.214,078,440,519.11
  筹资活动现金流入小计3,391,882,229.348,684,657,178.395,304,586,046.214,141,440,519.11
  偿还债务支付的现金2,165,358,0006,086,353,828.254,142,008,4223,620,107,172
  分配股利、利润或偿付利息支付的现金62,658,341.21479,564,930.7426,322,290.48391,139,290.13
  支付其他与筹资活动有关的现金3,797,46623,672,829.3915,438,032.4510,788,032.45
  筹资活动现金流出小计2,231,813,807.216,589,591,588.344,583,768,744.934,022,034,494.58
  筹资活动产生的现金流量净额1,160,068,422.132,095,065,590.05720,817,301.28119,406,024.53
四、汇率变动对现金及现金等价物的影响32,265.99-42,398.36-22,028.6-7,973.2
五、现金及现金等价物净增加额462,484,535.98-121,736,588.49-300,268,198-602,605,641.16
  加:期初现金及现金等价物余额826,029,023.84947,765,612.33947,765,612.33947,765,612.33
  期末现金及现金等价物余额1,288,513,559.82826,029,023.84647,497,414.33345,159,971.17
补充资料:
  净利润-458,366,047.39-411,412,825.22
  资产减值准备-319,648,714.61-136,934.59
  固定资产和投资性房地产折旧-93,040,663.77-46,803,734.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-93,040,663.77-46,803,734.72
  无形资产摊销-769,032,674.85-388,109,895.54
  长期待摊费用摊销-5,252,104.43-2,564,986.62
  处置固定资产、无形资产和其他长期资产的损失-251,646.55-35,863.29
  固定资产报废损失-58,501.07--
  公允价值变动损失--1,423,200--
  财务费用-193,813,815.2-100,365,121.27
  投资损失--100,437,203.52--36,442,215.57
  递延所得税-37,931,677.49-20,877,560.43
  其中:递延所得税资产减少--1,480,908.83-1,221,546.75
    递延所得税负债增加-39,412,586.32-19,656,013.68
  存货的减少--28,977,287.52--14,962,502.73
  经营性应收项目的减少--316,894,300.73--61,130,708.58
  经营性应付项目的增加-35,901,161.38--204,655,904.84
  现金的期末余额-826,029,023.84-345,159,971.17
  减:现金的期初余额-947,765,612.33-947,765,612.33
  现金及现金等价物的净增加额--121,736,588.49--602,605,641.16
公告日期2026-04-302026-04-232025-10-302025-08-29
审计意见(境内)标准无保留意见
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