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五洲交通

(600368)

  

流通市值:63.74亿  总市值:63.74亿
流通股本:16.10亿   总股本:16.10亿

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1,288,889,015.79863,696,766.67418,876,475.31,901,587,272.89
  收取利息、手续费及佣金的现金192,000192,000144,0003,173,956.01
  收到的税费返还---579,799.99
  收到其他与经营活动有关的现金46,111,227.5922,216,934.4210,158,467.89342,854,641.13
  经营活动现金流入小计1,335,192,243.38886,105,701.09429,178,943.192,248,195,670.02
  购买商品、接受劳务支付的现金367,559,271.54276,503,150.85121,451,210.05558,718,441.17
  客户贷款及垫款净增加额-128,967-128,967-128,9677,081,740.45
  支付给职工以及为职工支付的现金137,295,150.35104,942,316.1534,298,411.65199,798,281.91
  支付的各项税费119,327,009.0879,479,859.4333,261,273.84172,268,638.93
  支付其他与经营活动有关的现金30,582,381.1224,882,802.579,858,696.22229,356,954.36
  经营活动现金流出小计654,634,845.09485,679,162198,740,624.761,167,224,056.82
  经营活动产生的现金流量净额680,557,398.29400,426,539.09230,438,318.431,080,971,613.2
二、投资活动产生的现金流量:
  取得投资收益收到的现金100,260,445.51100,260,445.5155,187,106.46116,596,276.95
  处置固定资产、无形资产和其他长期资产收回的现金净额31,51231,51231,512-
  投资活动现金流入小计100,291,957.51100,291,957.5155,218,618.46116,596,276.95
  购建固定资产、无形资产和其他长期资产支付的现金920,931,490.36396,765,723.2285,006,860.35770,548,856.91
  投资活动现金流出小计920,931,490.36396,765,723.2285,006,860.35770,548,856.91
  投资活动产生的现金流量净额-820,639,532.85-296,473,765.71-29,788,241.89-653,952,579.96
三、筹资活动产生的现金流量:
  取得借款收到的现金1,326,000,000580,000,000350,000,000510,000,000
  筹资活动现金流入小计1,326,000,000580,000,000350,000,000510,000,000
  偿还债务支付的现金661,597,932.94566,597,932.94375,000,000958,437,239.83
  分配股利、利润或偿付利息支付的现金283,441,102.21259,713,700.7620,059,032.17248,276,415.04
  支付其他与筹资活动有关的现金6,131,515.8589,60089,60061,998.3
  筹资活动现金流出小计951,170,551826,401,233.7395,148,632.171,206,775,653.17
  筹资活动产生的现金流量净额374,829,449-246,401,233.7-45,148,632.17-696,775,653.17
五、现金及现金等价物净增加额234,747,314.44-142,448,460.32155,501,444.37-269,756,619.93
  加:期初现金及现金等价物余额449,849,036.25449,849,036.25449,849,036.25719,605,656.18
  期末现金及现金等价物余额684,596,350.69307,400,575.93605,350,480.62449,849,036.25
补充资料:
  净利润-314,490,163.44-694,149,505.79
  资产减值准备-10,831,321.69-21,963,883.13
  固定资产和投资性房地产折旧-153,614,918.97-284,390,538.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-153,614,918.97-284,390,538.64
  无形资产摊销-1,592,854.78-3,207,971.81
  长期待摊费用摊销-3,016,841.08-6,511,889.1
  处置固定资产、无形资产和其他长期资产的损失--27,886.73--
  财务费用-41,421,984.81-122,222,160.78
  投资损失--84,747,557.78--163,263,197.64
  递延所得税--2,707,725--53,529.51
  其中:递延所得税资产减少--2,707,725--53,529.51
  存货的减少--7,941,137.05-32,501,225.63
  经营性应收项目的减少--16,371,990.85-18,940,534.55
  经营性应付项目的增加--10,011,985.76-72,436,769.07
  其他--3,207,257.04--5,378,767.44
  现金的期末余额-307,400,575.93-449,849,036.25
  减:现金的期初余额-449,849,036.25-719,605,656.18
  现金及现金等价物的净增加额--142,448,460.32--269,756,619.93
公告日期2025-10-282025-08-082025-04-232025-03-29
审计意见(境内)标准无保留意见
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