当前位置:首页 - 行情中心 - 深高速(600548) - 财务分析 - 现金流量表

深高速

(600548)

  

流通市值:151.21亿  总市值:223.84亿
流通股本:17.14亿   总股本:25.38亿

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1,949,794,613.487,494,460,321.995,603,561,355.033,349,724,187.39
  收到的税费返还1,507,638.3944,792,346.9141,575,065.4337,306,905.85
  收到其他与经营活动有关的现金42,481,546.55455,595,394.96422,898,507.3213,490,900.38
  经营活动现金流入小计1,993,783,798.427,994,848,063.866,068,034,927.763,600,521,993.62
  购买商品、接受劳务支付的现金390,068,355.051,243,617,051.72864,959,204.18573,714,346.88
  支付给职工以及为职工支付的现金273,478,002.841,076,217,043.54828,632,486.29556,081,053.33
  支付的各项税费200,121,429.86694,063,785.82511,982,496.65351,596,195.02
  支付其他与经营活动有关的现金101,902,855.94357,289,097.6254,193,734.6164,151,407.66
  经营活动现金流出小计965,570,643.693,371,186,978.682,459,767,921.721,645,543,002.89
  经营活动产生的现金流量净额1,028,213,154.734,623,661,085.183,608,267,006.041,954,978,990.73
二、投资活动产生的现金流量:
  收回投资收到的现金3,295,444,874.843,847,585,432.151,359,985,555.18321,402,591.68
  取得投资收益收到的现金43,534,941.62712,875,414.86465,883,578.75231,105,617.62
  处置固定资产、无形资产和其他长期资产收回的现金净额16,364.131,613,846.61181,601.6150,370.99
  处置子公司及其他营业单位收到的现金净额-3,716.76--
  收到的其他与投资活动有关的现金5,208,425.8713,858,846.4411,627,698.559,912,961.04
  投资活动现金流入小计3,344,204,606.464,575,937,256.821,837,678,434.09562,471,541.33
  购建固定资产、无形资产和其他长期资产支付的现金521,483,589.083,279,556,923.082,841,152,646.232,101,440,316.2
  投资支付的现金3,066,000,0006,099,390,4404,554,550,0463,051,105,046
  支付其他与投资活动有关的现金-11,824,993.7211,824,993.7210,285,883
  投资活动现金流出的平衡项目3,775,000000
  投资活动现金流出小计3,591,258,589.089,390,772,356.87,407,527,685.955,162,831,245.2
  投资活动产生的现金流量净额-247,053,982.62-4,814,835,099.98-5,569,849,251.86-4,600,359,703.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0008,703,619,999.178,703,119,999.178,702,919,999.17
  其中:子公司吸收少数股东投资收到的现金1,000,000800,000300,000100,000
  取得借款收到的现金1,895,594,009.8416,583,544,173.7814,438,390,546.3811,918,849,695.58
  筹资活动现金流入小计1,896,594,009.8425,287,164,172.9523,141,510,545.5520,621,769,694.75
  偿还债务支付的现金1,955,684,158.0217,099,723,866.9814,525,593,130.3611,570,754,009.91
  分配股利、利润或偿付利息支付的现金248,422,073.041,851,731,281.981,535,307,068.92617,815,073.58
  其中:子公司支付给少数股东的股利、利润-438,208,608.81189,627,214.99155,627,214.99
  支付其他与筹资活动有关的现金9,698,092.194,059,079,575.264,047,906,883.84,041,995,985.15
  筹资活动现金流出小计2,213,804,323.2523,010,534,724.2220,108,807,083.0816,230,565,068.64
  筹资活动产生的现金流量净额-317,210,313.412,276,629,448.733,032,703,462.474,391,204,626.11
四、汇率变动对现金及现金等价物的影响-10,170,443.9-10,865,181.34-2,120,092.64-1,230,054.53
五、现金及现金等价物净增加额453,778,414.82,074,590,252.591,069,001,124.011,744,593,858.44
  加:期初现金及现金等价物余额4,745,083,905.552,670,493,652.962,670,493,652.962,670,493,652.96
  期末现金及现金等价物余额5,198,862,320.354,745,083,905.553,739,494,776.974,415,087,511.4
补充资料:
  净利润-1,185,645,124.74-1,030,659,129.3
  资产减值准备-661,711,374.15-17,511,953.61
  固定资产和投资性房地产折旧-565,496,885.24-273,098,880.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-564,159,606.84-272,430,240.92
    投资性房地产折旧-1,337,278.4-668,639.2
  无形资产摊销-1,881,556,352.38-875,034,362.38
  长期待摊费用摊销-9,171,472.11-3,843,461.88
  处置固定资产、无形资产和其他长期资产的损失--3,033,966.43-54,929.89
  公允价值变动损失--94,015,371.64--76,421,030.52
  财务费用-774,646,935-441,660,805.41
  投资损失--762,525,074.14--411,862,144.79
  递延所得税--25,985,775.6--32,112,561.32
  其中:递延所得税资产减少-23,911,338.81--13,728,947.96
    递延所得税负债增加--49,897,114.41--18,383,613.36
  存货的减少-165,654,355.23-3,950,370.38
  经营性应收项目的减少-394,313,880.06--125,218,524.93
  经营性应付项目的增加--230,716,294.72--128,371,752.84
  现金的期末余额-4,745,083,905.55-4,415,087,511.4
  减:现金的期初余额-2,670,493,652.96-2,670,493,652.96
  现金及现金等价物的净增加额-2,074,590,252.59-1,744,593,858.44
公告日期2026-04-292026-03-262025-10-312025-08-23
审计意见(境内)标准无保留意见
TOP↑