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五洲交通

(600368)

  

流通市值:62.78亿  总市值:62.78亿
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343,002,871.51,443,297,167.171,288,889,015.79863,696,766.67
  收取利息、手续费及佣金的现金-192,000192,000192,000
  收到的税费返还-27,000--
  收到其他与经营活动有关的现金26,844,958.03316,096,885.4846,111,227.5922,216,934.42
  经营活动现金流入小计369,847,829.531,759,613,052.651,335,192,243.38886,105,701.09
  购买商品、接受劳务支付的现金31,900,891.89235,599,759.88367,559,271.54276,503,150.85
  客户贷款及垫款净增加额--128,967-128,967-128,967
  支付给职工以及为职工支付的现金34,562,588.33200,049,569.69137,295,150.35104,942,316.15
  支付的各项税费33,418,339.71167,548,699.98119,327,009.0879,479,859.43
  支付其他与经营活动有关的现金17,353,243.43304,906,885.9430,582,381.1224,882,802.57
  经营活动现金流出小计117,235,063.36907,975,948.49654,634,845.09485,679,162
  经营活动产生的现金流量净额252,612,766.17851,637,104.16680,557,398.29400,426,539.09
二、投资活动产生的现金流量:
  取得投资收益收到的现金-144,460,445.51100,260,445.51100,260,445.51
  处置固定资产、无形资产和其他长期资产收回的现金净额-34,12231,51231,512
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-144,494,567.51100,291,957.51100,291,957.51
  购建固定资产、无形资产和其他长期资产支付的现金665,840,349.011,947,422,695.56920,931,490.36396,765,723.22
  投资活动现金流出小计665,840,349.011,947,422,695.56920,931,490.36396,765,723.22
  投资活动产生的现金流量净额-665,840,349.01-1,802,928,128.05-820,639,532.85-296,473,765.71
三、筹资活动产生的现金流量:
  取得借款收到的现金405,000,0002,306,000,0001,326,000,000580,000,000
  筹资活动现金流入小计405,000,0002,306,000,0001,326,000,000580,000,000
  偿还债务支付的现金50,000,000880,408,054.62661,597,932.94566,597,932.94
  分配股利、利润或偿付利息支付的现金28,158,997.1305,509,305.86283,441,102.21259,713,700.76
  支付其他与筹资活动有关的现金70,131.696,131,515.856,131,515.8589,600
  筹资活动现金流出小计78,229,128.791,192,048,876.33951,170,551826,401,233.7
  筹资活动产生的现金流量净额326,770,871.211,113,951,123.67374,829,449-246,401,233.7
五、现金及现金等价物净增加额-86,456,711.63162,660,099.78234,747,314.44-142,448,460.32
  加:期初现金及现金等价物余额612,509,136.03449,849,036.25449,849,036.25449,849,036.25
  期末现金及现金等价物余额526,052,424.4612,509,136.03684,596,350.69307,400,575.93
补充资料:
  净利润-557,096,002.48-314,490,163.44
  资产减值准备-60,629,407.37-10,831,321.69
  固定资产和投资性房地产折旧-303,626,373.5-153,614,918.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-303,626,373.5-153,614,918.97
  无形资产摊销-3,503,655.68-1,592,854.78
  长期待摊费用摊销-7,918,948.65-3,016,841.08
  处置固定资产、无形资产和其他长期资产的损失----27,886.73
  固定资产报废损失--83,064.96--
  财务费用-80,212,360.85-41,421,984.81
  投资损失--164,311,825.31--84,747,557.78
  递延所得税--16,846,595.57--2,707,725
  其中:递延所得税资产减少--16,846,595.57--2,707,725
  存货的减少-10,837,609.33--7,941,137.05
  经营性应收项目的减少-6,677,927.52--16,371,990.85
  经营性应付项目的增加-11,164,377.36--10,011,985.76
  其他--5,871,597.41--3,207,257.04
  现金的期末余额-612,509,136.03-307,400,575.93
  减:现金的期初余额-449,849,036.25-449,849,036.25
  现金及现金等价物的净增加额-162,660,099.78--142,448,460.32
公告日期2026-04-252026-04-182025-10-282025-08-08
审计意见(境内)标准无保留意见
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