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赣粤高速

(600269)

  

流通市值:125.64亿  总市值:125.64亿
流通股本:23.35亿   总股本:23.35亿

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4,790,236,191.373,311,808,442.991,996,381,490.86,342,433,470.61
  收到的税费返还878,346.5923,381.8323,381.834,987,820.13
  收到其他与经营活动有关的现金101,687,885.8597,740,566.7375,087,430.92218,430,183.83
  经营活动现金流入小计4,892,802,423.813,409,572,391.552,071,492,303.556,565,851,474.57
  购买商品、接受劳务支付的现金1,814,233,030.621,193,049,196.02736,607,569.352,306,978,078.47
  支付给职工以及为职工支付的现金456,769,450.67301,516,647.44155,003,084.61683,867,587.55
  支付的各项税费428,144,230.65322,514,626.59191,986,112.38680,821,867.22
  支付其他与经营活动有关的现金104,914,590.05103,831,935.3757,575,849.5294,166,479.61
  经营活动现金流出小计2,804,061,301.991,920,912,405.421,141,172,615.843,965,834,012.85
  经营活动产生的现金流量净额2,088,741,121.821,488,659,986.13930,319,687.712,600,017,461.72
二、投资活动产生的现金流量:
  收回投资收到的现金25,692,709.2719,226,532.733,759,261.691,217,482,423.74
  取得投资收益收到的现金9,126,892.976,970,098.181,206,663.9243,590,140.06
  处置固定资产、无形资产和其他长期资产收回的现金净额1,403,969.641,050,199.9477,316.63,259,709.85
  收到的其他与投资活动有关的现金---12,600,000
  投资活动现金流入小计36,223,571.8827,246,830.855,043,242.211,276,932,273.65
  购建固定资产、无形资产和其他长期资产支付的现金1,214,332,748.17782,757,814.24535,388,580.382,426,439,803.12
  投资支付的现金22,413,853.4614,259,512.986,872,437.731,028,117,331.79
  支付其他与投资活动有关的现金18,470,00018,470,00017,020,00047,728,732.06
  投资活动现金流出小计1,255,216,601.63815,487,327.22559,281,018.113,502,285,866.97
  投资活动产生的现金流量净额-1,218,993,029.75-788,240,496.37-554,237,775.9-2,225,353,593.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金---58,613,455
  其中:子公司吸收少数股东投资收到的现金---58,613,455
  取得借款收到的现金509,881,193.84364,881,193.84280,481,193.843,041,225,675.37
  发行债券收到的现金6,000,000,0003,000,000,0002,000,000,0006,900,000,000
  筹资活动现金流入小计6,509,881,193.843,364,881,193.842,280,481,193.849,999,839,130.37
  偿还债务支付的现金6,986,098,715.413,833,000,0002,600,000,0009,223,419,738.52
  分配股利、利润或偿付利息支付的现金651,700,087.08565,929,761.4237,812,260.06749,402,591.45
  其中:子公司支付给少数股东的股利、利润70,196,130.0759,896,172.74-50,277,540.47
  支付其他与筹资活动有关的现金48,306,766.963,209,055.111,570,293.0666,545,117.29
  筹资活动现金流出小计7,686,105,569.454,402,138,816.532,639,382,553.1210,039,367,447.26
  筹资活动产生的现金流量净额-1,176,224,375.61-1,037,257,622.69-358,901,359.28-39,528,316.89
五、现金及现金等价物净增加额-306,476,283.54-336,838,132.9317,180,552.53335,135,551.51
  加:期初现金及现金等价物余额2,635,396,392.42,635,396,392.42,635,396,392.42,300,260,840.89
  期末现金及现金等价物余额2,328,920,108.862,298,558,259.472,652,576,944.932,635,396,392.4
补充资料:
  净利润-825,234,522.76-1,332,216,283.3
  资产减值准备--876,495.72--13,051,115.33
  固定资产和投资性房地产折旧-573,190,984.3-1,103,722,601.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-573,190,984.3-1,103,722,601.82
  无形资产摊销-4,899,956.32-8,906,806.89
  长期待摊费用摊销-1,114,387.53-3,665,082.88
  处置固定资产、无形资产和其他长期资产的损失-10,164.38--81,917,641.07
  固定资产报废损失--79,473.3-208,724,829
  公允价值变动损失--159,752,782.32--303,294,755.76
  财务费用-117,310,629.23-348,066,696.28
  投资损失--30,382,513.96--66,616,117.61
  递延所得税-40,180,090.7-93,364,791.86
  其中:递延所得税资产减少-9,115,310.22-4,604,223.79
    递延所得税负债增加-31,064,780.48-88,760,568.07
  存货的减少--143,286,833.17--34,422,475.94
  经营性应收项目的减少-61,581,024.45-299,355,359.43
  经营性应付项目的增加-191,726,459.22--311,534,243.32
  现金的期末余额-2,298,558,259.47-2,635,396,392.4
  减:现金的期初余额-2,635,396,392.4-2,300,260,840.89
  现金及现金等价物的净增加额--336,838,132.93-335,135,551.51
公告日期2025-10-282025-08-152025-04-262025-03-25
审计意见(境内)标准无保留意见
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