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山东高速

(600350)

  

流通市值:571.45亿  总市值:571.45亿
流通股本:48.35亿   总股本:48.35亿

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5,337,169,949.1823,672,382,733.8216,901,390,198.9211,166,468,894.5
  收到的税费返还123,406.4330,838,181.944,803,965.48563,138.12
  收到其他与经营活动有关的现金988,226,237.754,095,897,090.263,046,050,614.71,926,332,371.75
  经营活动现金流入小计6,325,519,593.3627,799,118,006.0219,952,244,779.113,093,364,404.37
  购买商品、接受劳务支付的现金2,883,422,167.7413,124,464,244.729,222,258,799.935,831,520,177.1
  支付给职工以及为职工支付的现金573,824,279.462,685,739,9261,799,791,307.141,070,543,017.74
  支付的各项税费731,916,017.62,173,233,674.061,630,005,737.751,145,834,476.68
  支付其他与经营活动有关的现金699,539,486.72,817,574,171.692,263,728,567.421,449,520,456.27
  经营活动现金流出小计4,888,701,951.520,801,012,016.4714,915,784,412.249,497,418,127.79
  经营活动产生的现金流量净额1,436,817,641.866,998,105,989.555,036,460,366.863,595,946,276.58
二、投资活动产生的现金流量:
  收回投资收到的现金2,741,502,741.939,308,269,543.556,151,417,856.985,280,927,525.7
  取得投资收益收到的现金40,216,773.611,717,207,921.92579,119,112.67302,550,827.7
  处置固定资产、无形资产和其他长期资产收回的现金净额13,124,777.1259,308,702.01256,588,358.2256,088,610.2
  处置子公司及其他营业单位收到的现金净额-8,595,796.932,118,391.93-
  收到的其他与投资活动有关的现金191,369.241,587,909.2214,978,654.9313,637,689.78
  投资活动现金流入小计2,795,035,661.8811,294,969,873.637,004,222,374.715,853,204,653.38
  购建固定资产、无形资产和其他长期资产支付的现金1,246,178,332.744,766,597,620.623,637,271,114.052,671,848,310.56
  投资支付的现金4,402,440,008.668,970,284,012.926,151,577,105.915,136,109,205.91
  支付其他与投资活动有关的现金3,409,164.151,587,909.22--
  投资活动现金流出小计5,652,027,505.5513,738,469,542.769,788,848,219.967,807,957,516.47
  投资活动产生的现金流量净额-2,856,991,843.67-2,443,499,669.13-2,784,625,845.25-1,954,752,863.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,512,250,0004,538,920,849.023,513,508,691.029,520,141.02
  其中:子公司吸收少数股东投资收到的现金12,250,00032,152,385.826,759,727.822,771,177.82
  取得借款收到的现金8,485,852,870.7226,901,934,489.5718,506,681,505.0210,658,260,965.96
  收到其他与筹资活动有关的现金-140,000,000100,000,000100,000,000
  筹资活动现金流入小计9,998,102,870.7231,580,855,338.5922,120,190,196.0410,767,781,106.98
  偿还债务支付的现金7,855,826,028.1327,621,961,287.0419,858,216,915.5510,598,872,025.33
  分配股利、利润或偿付利息支付的现金609,691,029.194,935,556,824.262,767,952,072.541,378,724,918.04
  其中:子公司支付给少数股东的股利、利润4,940,000187,965,265.35154,666,450.2319,424,553.81
  支付其他与筹资活动有关的现金25,410,497.363,951,007,281.962,392,202,497.25135,405,679.2
  筹资活动现金流出小计8,490,927,554.6836,508,525,393.2625,018,371,485.3412,113,002,622.57
  筹资活动产生的现金流量净额1,507,175,316.04-4,927,670,054.67-2,898,181,289.3-1,345,221,515.59
四、汇率变动对现金及现金等价物的影响-89,815.46-1,060,248.74-519,598.67-13,774.63
五、现金及现金等价物净增加额86,911,298.77-374,123,982.99-646,866,366.36295,958,123.27
  加:期初现金及现金等价物余额2,164,044,650.472,538,168,633.462,538,168,633.462,538,168,633.46
  期末现金及现金等价物余额2,250,955,949.242,164,044,650.471,891,302,267.12,834,126,756.73
补充资料:
  净利润-4,013,867,461.82-2,096,647,717.63
  资产减值准备-975,414,546.83-53,055,873.66
  固定资产和投资性房地产折旧-1,150,996,814.63-571,585,677.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,150,996,814.63-571,585,677.39
  无形资产摊销-2,437,349,357.41-1,183,515,170.71
  长期待摊费用摊销-32,803,700.24-18,179,974.83
  处置固定资产、无形资产和其他长期资产的损失--17,918,991.69-80,468.25
  固定资产报废损失--12,381,609.82-17,284,501.94
  公允价值变动损失--32,137,534.59--
  财务费用-2,068,014,212.38-847,669,476.17
  投资损失--1,863,465,065.28--638,942,669.37
  递延所得税--14,806,639.3--199,738.69
  其中:递延所得税资产减少--215,159,505.93--10,513,392.21
    递延所得税负债增加-200,352,866.63-10,313,653.52
  存货的减少-43,399,508.82--186,037,619.45
  经营性应收项目的减少--2,388,251,803.15--671,495,979.01
  经营性应付项目的增加-242,721,936.44-219,370,769.95
  其他----18,702,842.67
  现金的期末余额-2,164,044,650.47-2,834,126,756.73
  减:现金的期初余额-2,538,168,633.46-2,538,168,633.46
  现金及现金等价物的净增加额--374,123,982.99-295,958,123.27
公告日期2026-04-302026-04-042025-10-312025-08-30
审计意见(境内)标准无保留意见
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