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大众交通

(600611)

  

流通市值:87.70亿  总市值:132.63亿
流通股本:15.63亿   总股本:23.64亿

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1,707,829,548.651,110,611,300.3540,413,388.232,899,095,039.42
  收取利息、手续费及佣金的现金104,216,939.7271,930,275.8736,204,874.6197,594,705.14
  收到的税费返还44,977,053.5344,977,053.53-12,401,423.15
  收到其他与经营活动有关的现金132,397,172.1374,090,221.9135,395,783.16223,079,937.67
  经营活动现金流入的其他项目252,727,481.72121,967,481.7211,085,000-
  经营活动现金流入小计2,242,148,195.751,423,576,333.33623,099,045.993,332,171,105.38
  购买商品、接受劳务支付的现金942,587,999.21633,695,169.75323,643,033.561,144,605,498.23
  客户贷款及垫款净增加额---151,525,668
  支付利息、手续费及佣金的现金4,884,961.13,319,925.141,744,918.8910,537,677.63
  支付给职工以及为职工支付的现金382,621,017.58270,172,929.68157,643,324.01632,311,682.78
  支付的各项税费194,988,054.46123,773,421.4161,220,384.79252,234,322.32
  支付其他与经营活动有关的现金126,157,210.6582,748,926.9449,590,006.61308,205,573.55
  经营活动现金流出小计1,651,239,2431,113,710,372.92593,841,667.862,499,420,422.51
  经营活动产生的现金流量净额590,908,952.75309,865,960.4129,257,378.13832,750,682.87
二、投资活动产生的现金流量:
  收回投资收到的现金1,037,165,862.08678,489,973.3351,813,249.141,361,727,568.19
  取得投资收益收到的现金42,875,487.4623,821,960.217,515,419.05109,433,566.01
  处置固定资产、无形资产和其他长期资产收回的现金净额98,462,406.8860,830,201.9440,069,129.34145,957,132.54
  投资活动现金流入小计1,178,503,756.42763,142,135.45399,397,797.531,617,118,266.74
  购建固定资产、无形资产和其他长期资产支付的现金390,894,003.16254,727,486.47145,804,359.69422,416,667.44
  投资支付的现金814,575,976.36257,097,330.83143,948,267.991,330,167,274.91
  取得子公司及其他营业单位支付的现金---249,137,351.66
  投资活动现金流出小计1,205,469,979.52511,824,817.3289,752,627.682,001,721,294.01
  投资活动产生的现金流量净额-26,966,223.1251,317,318.15109,645,169.85-384,603,027.27
三、筹资活动产生的现金流量:
  取得借款收到的现金4,209,520,106.632,955,049,230.712,138,885,816.665,952,283,324.99
  收到其他与筹资活动有关的现金25,256,71225,256,712-5,505,739.71
  筹资活动现金流入小计4,234,776,818.632,980,305,942.712,138,885,816.665,957,789,064.7
  偿还债务支付的现金4,530,395,987.63,230,395,987.62,122,800,0006,002,051,660.94
  分配股利、利润或偿付利息支付的现金257,096,371.71100,809,814.5748,469,313.93314,583,274.57
  其中:子公司支付给少数股东的股利、利润32,113,00018,592,000-26,580,000
  支付其他与筹资活动有关的现金138,032,630.83104,783,352.1378,139,783.09228,044,299.22
  筹资活动现金流出小计4,925,524,990.143,435,989,154.32,249,409,097.026,544,679,234.73
  筹资活动产生的现金流量净额-690,748,171.51-455,683,211.59-110,523,280.36-586,890,170.03
四、汇率变动对现金及现金等价物的影响-2,370,610.94-978,017.73-289,700.522,902,899.64
五、现金及现金等价物净增加额-129,176,052.8104,522,049.2428,089,567.1-135,839,614.79
  加:期初现金及现金等价物余额1,809,630,758.321,809,630,758.321,809,630,758.321,945,470,373.11
  期末现金及现金等价物余额1,680,454,705.521,914,152,807.561,837,720,325.421,809,630,758.32
补充资料:
  净利润-89,388,612.4-247,026,904.83
  资产减值准备---267,893,590.38
  固定资产和投资性房地产折旧-228,488,505.07-463,499,071.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-228,488,505.07-463,499,071.41
  无形资产摊销-14,013,342.39-28,384,724.88
  长期待摊费用摊销-11,951,424.64-30,946,410.4
  处置固定资产、无形资产和其他长期资产的损失--1,641,061.44--25,273,419.5
  固定资产报废损失-794,876.35-4,833,084.34
  公允价值变动损失--156,625,467.36--409,687,784.63
  财务费用-88,518,087.54-179,265,080.57
  投资损失--18,850,070.02--79,975,402.38
  递延所得税-17,663,464.64-38,058,546.46
  其中:递延所得税资产减少--5,581,229.71--25,599,343.96
    递延所得税负债增加-23,244,694.35-63,657,890.42
  存货的减少--4,546,737.89-37,829,124.04
  经营性应收项目的减少-120,351,321.83--28,861,094.05
  经营性应付项目的增加--169,298,205.95--72,902,945.91
  现金的期末余额-1,914,152,807.56-1,809,630,758.32
  减:现金的期初余额-1,809,630,758.32-1,945,470,373.11
  现金及现金等价物的净增加额-104,522,049.24--135,839,614.79
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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