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五洲交通

(600368)

  

流通市值:69.86亿  总市值:69.86亿
流通股本:16.10亿   总股本:16.10亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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644,012,896.45343,002,871.51,443,297,167.171,288,889,015.79
  收取利息、手续费及佣金的现金--192,000192,000
  收到的税费返还--27,000-
  收到其他与经营活动有关的现金38,279,990.5726,844,958.03316,096,885.4846,111,227.59
  经营活动现金流入小计682,292,887.02369,847,829.531,759,613,052.651,335,192,243.38
  购买商品、接受劳务支付的现金67,464,673.8131,900,891.89235,599,759.88367,559,271.54
  客户贷款及垫款净增加额---128,967-128,967
  支付给职工以及为职工支付的现金99,696,994.8534,562,588.33200,049,569.69137,295,150.35
  支付的各项税费84,562,588.6933,418,339.71167,548,699.98119,327,009.08
  支付其他与经营活动有关的现金32,869,823.0517,353,243.43304,906,885.9430,582,381.12
  经营活动现金流出小计284,594,080.4117,235,063.36907,975,948.49654,634,845.09
  经营活动产生的现金流量净额397,698,806.62252,612,766.17851,637,104.16680,557,398.29
二、投资活动产生的现金流量:
  取得投资收益收到的现金118,310,208.93-144,460,445.51100,260,445.51
  处置固定资产、无形资产和其他长期资产收回的现金净额--34,12231,512
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计118,310,208.93-144,494,567.51100,291,957.51
  购建固定资产、无形资产和其他长期资产支付的现金1,103,983,729.94665,840,349.011,947,422,695.56920,931,490.36
  投资活动现金流出小计1,103,983,729.94665,840,349.011,947,422,695.56920,931,490.36
  投资活动产生的现金流量净额-985,673,521.01-665,840,349.01-1,802,928,128.05-820,639,532.85
三、筹资活动产生的现金流量:
  取得借款收到的现金745,000,000405,000,0002,306,000,0001,326,000,000
  筹资活动现金流入小计745,000,000405,000,0002,306,000,0001,326,000,000
  偿还债务支付的现金227,921,548.2750,000,000880,408,054.62661,597,932.94
  分配股利、利润或偿付利息支付的现金284,509,808.0828,158,997.1305,509,305.86283,441,102.21
  支付其他与筹资活动有关的现金70,131.6970,131.696,131,515.856,131,515.85
  筹资活动现金流出小计512,501,488.0478,229,128.791,192,048,876.33951,170,551
  筹资活动产生的现金流量净额232,498,511.96326,770,871.211,113,951,123.67374,829,449
五、现金及现金等价物净增加额-355,476,202.43-86,456,711.63162,660,099.78234,747,314.44
  加:期初现金及现金等价物余额612,509,136.03612,509,136.03449,849,036.25449,849,036.25
  期末现金及现金等价物余额257,032,933.6526,052,424.4612,509,136.03684,596,350.69
补充资料:
  净利润314,705,521.17-557,096,002.48-
  资产减值准备12,424,002.69-60,629,407.37-
  固定资产和投资性房地产折旧151,237,652.04-303,626,373.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧151,237,652.04-303,626,373.5-
  无形资产摊销1,570,493.09-3,503,655.68-
  长期待摊费用摊销4,766,370.68-7,918,948.65-
  固定资产报废损失---83,064.96-
  财务费用31,123,824.31-80,212,360.85-
  投资损失-81,006,120.99--164,311,825.31-
  递延所得税-2,762,170.23--16,846,595.57-
  其中:递延所得税资产减少-2,762,170.23--16,846,595.57-
  存货的减少5,156,299.81-10,837,609.33-
  经营性应收项目的减少-7,772,175.99-6,677,927.52-
  经营性应付项目的增加-26,201,256.18-11,164,377.36-
  其他-2,604,340.36--5,871,597.41-
  现金的期末余额257,032,933.6-612,509,136.03-
  减:现金的期初余额612,509,136.03-449,849,036.25-
  现金及现金等价物的净增加额-355,476,202.43-162,660,099.78-
公告日期2026-08-222026-04-252026-04-182025-10-28
审计意见(境内)标准无保留意见
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