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深高速

(600548)

  

流通市值:177.96亿  总市值:263.43亿
流通股本:17.14亿   总股本:25.38亿

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5,603,561,355.033,349,724,187.391,696,261,581.797,177,925,697.71
  收到的税费返还41,575,065.4337,306,905.8525,210,532.7821,705,782.82
  收到其他与经营活动有关的现金422,898,507.3213,490,900.3871,301,304.2193,524,731.78
  经营活动现金流入小计6,068,034,927.763,600,521,993.621,792,773,418.777,393,156,212.31
  购买商品、接受劳务支付的现金864,959,204.18573,714,346.88301,722,117.571,338,044,472.74
  支付给职工以及为职工支付的现金828,632,486.29556,081,053.33276,106,966.181,076,636,904.47
  支付的各项税费511,982,496.65351,596,195.02163,976,534.74784,238,122.81
  支付其他与经营活动有关的现金254,193,734.6164,151,407.6670,092,631.28476,930,241.15
  经营活动现金流出小计2,459,767,921.721,645,543,002.89811,898,249.773,675,849,741.17
  经营活动产生的现金流量净额3,608,267,006.041,954,978,990.73980,875,1693,717,306,471.14
二、投资活动产生的现金流量:
  收回投资收到的现金1,359,985,555.18321,402,591.6845,514,113.752,183,361,781.54
  取得投资收益收到的现金465,883,578.75231,105,617.62144,303,000630,212,585.65
  处置固定资产、无形资产和其他长期资产收回的现金净额181,601.6150,370.993,427.15864,244.9
  处置子公司及其他营业单位收到的现金净额---1,274,641,161.02
  收到的其他与投资活动有关的现金11,627,698.559,912,961.04614,409.02462,004,269.9
  投资活动现金流入小计1,837,678,434.09562,471,541.33190,434,949.924,551,084,043.01
  购建固定资产、无形资产和其他长期资产支付的现金2,841,152,646.232,101,440,316.21,300,280,482.452,059,360,750.59
  投资支付的现金4,554,550,0463,051,105,04619,372,0052,514,755,450
  支付其他与投资活动有关的现金11,824,993.7210,285,883285,88313,113,423.39
  投资活动现金流出小计7,407,527,685.955,162,831,245.21,319,938,370.454,587,229,623.98
  投资活动产生的现金流量净额-5,569,849,251.86-4,600,359,703.87-1,129,503,420.53-36,145,580.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,703,119,999.178,702,919,999.174,702,819,999.17-
  其中:子公司吸收少数股东投资收到的现金300,000100,000--
  取得借款收到的现金14,438,390,546.3811,918,849,695.585,022,500,579.323,330,617,299.88
  收到其他与筹资活动有关的现金---19,685,436.07
  筹资活动现金流入小计23,141,510,545.5520,621,769,694.759,725,320,578.4723,350,302,735.95
  偿还债务支付的现金14,525,593,130.3611,570,754,009.913,839,815,532.8522,910,839,219.6
  分配股利、利润或偿付利息支付的现金1,535,307,068.92617,815,073.58355,176,864.092,744,327,547.86
  其中:子公司支付给少数股东的股利、利润189,627,214.99155,627,214.9981,102,214.99328,344,634
  支付其他与筹资活动有关的现金4,047,906,883.84,041,995,985.1534,024,523.36502,411,563.93
  筹资活动现金流出小计20,108,807,083.0816,230,565,068.644,229,016,920.326,157,578,331.39
  筹资活动产生的现金流量净额3,032,703,462.474,391,204,626.115,496,303,658.17-2,807,275,595.44
四、汇率变动对现金及现金等价物的影响-2,120,092.64-1,230,054.531,161,440.94-158,611,869.09
五、现金及现金等价物净增加额1,069,001,124.011,744,593,858.445,348,836,847.58715,273,425.64
  加:期初现金及现金等价物余额2,670,493,652.962,670,493,652.962,670,493,652.961,955,220,227.32
  期末现金及现金等价物余额3,739,494,776.974,415,087,511.48,019,330,500.542,670,493,652.96
补充资料:
  净利润-1,030,659,129.3-1,218,212,936.03
  资产减值准备-17,511,953.61-384,274,263.8
  固定资产和投资性房地产折旧-273,098,880.12-505,688,341.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-272,430,240.92-504,360,350.08
    投资性房地产折旧-668,639.2-1,327,991.21
  无形资产摊销-875,034,362.38-1,763,428,989.72
  长期待摊费用摊销-3,843,461.88-13,591,227.08
  处置固定资产、无形资产和其他长期资产的损失-54,929.89--8,829,712.78
  公允价值变动损失--76,421,030.52--2,641,777.05
  财务费用-441,660,805.41-1,055,621,345.6
  投资损失--411,862,144.79--1,025,126,072.04
  递延所得税--32,112,561.32-36,597,014.38
  其中:递延所得税资产减少--13,728,947.96-140,683,647.41
    递延所得税负债增加--18,383,613.36--104,086,633.03
  存货的减少-3,950,370.38-97,562,645.49
  经营性应收项目的减少--125,218,524.93--700,573,834.19
  经营性应付项目的增加--128,371,752.84-151,633,512.84
  现金的期末余额-4,415,087,511.4-2,670,493,652.96
  减:现金的期初余额-2,670,493,652.96-1,955,220,227.32
  现金及现金等价物的净增加额-1,744,593,858.44-715,273,425.64
公告日期2025-10-312025-08-232025-04-302025-03-22
审计意见(境内)标准无保留意见
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