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交运股份

(600676)

  

流通市值:62.94亿  总市值:62.94亿
流通股本:10.28亿   总股本:10.28亿

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3,214,438,611.942,159,336,827.721,102,686,513.185,215,399,007.8
  收到的税费返还4,881,012.064,873,946.534,509,894.295,086,558.22
  收到其他与经营活动有关的现金318,644,344.61180,854,950.9371,425,775.03237,186,249.37
  经营活动现金流入小计3,537,963,968.612,345,065,725.181,178,622,182.55,457,671,815.39
  购买商品、接受劳务支付的现金2,591,141,926.161,777,035,880.17933,415,825.94,065,041,504
  支付给职工以及为职工支付的现金478,809,273.45324,432,609.81185,902,425.91759,670,394.39
  支付的各项税费84,372,052.5354,675,434.4624,546,236.78121,728,598.48
  支付其他与经营活动有关的现金195,270,453.2131,947,842.2775,652,603.69248,105,764.97
  经营活动现金流出小计3,349,593,705.342,288,091,766.711,219,517,092.285,194,546,261.84
  经营活动产生的现金流量净额188,370,263.2756,973,958.47-40,894,909.78263,125,553.55
二、投资活动产生的现金流量:
  收回投资收到的现金4,139,264.423,139,264.423,139,264.4222,204,737.11
  取得投资收益收到的现金10,301,570.298,868,982.85452,773.3211,962,897.58
  处置固定资产、无形资产和其他长期资产收回的现金净额11,940,977.378,710,048.12320,097.0719,334,398.46
  处置子公司及其他营业单位收到的现金净额---3,755.96
  投资活动现金流入小计26,381,812.0820,718,295.393,912,134.8153,505,789.11
  购建固定资产、无形资产和其他长期资产支付的现金35,926,374.3312,994,507.939,169,857.788,325,370.63
  投资支付的现金---3,500,000
  支付其他与投资活动有关的现金---77,281.42
  投资活动现金流出小计35,926,374.3312,994,507.939,169,857.791,902,652.05
  投资活动产生的现金流量净额-9,544,562.257,723,787.46-5,257,722.89-38,396,862.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,450,000
  其中:子公司吸收少数股东投资收到的现金---1,450,000
  取得借款收到的现金101,840,00091,840,00035,000,000115,231,265.5
  筹资活动现金流入小计101,840,00091,840,00035,000,000116,681,265.5
  偿还债务支付的现金95,830,00079,630,00016,650,00093,980,000
  分配股利、利润或偿付利息支付的现金4,210,871.032,601,101.58874,543.146,519,777.61
  其中:子公司支付给少数股东的股利、利润1,698,839.01872,483.92-3,990,854.06
  支付其他与筹资活动有关的现金33,867,451.3924,083,238.9611,673,621.376,875,335.42
  筹资活动现金流出小计133,908,322.42106,314,340.5429,198,164.44177,375,113.03
  筹资活动产生的现金流量净额-32,068,322.42-14,474,340.545,801,835.56-60,693,847.53
四、汇率变动对现金及现金等价物的影响3,060.34,493.497,340.46702,664.68
五、现金及现金等价物净增加额146,760,438.950,227,898.88-40,343,456.65164,737,507.76
  加:期初现金及现金等价物余额2,771,753,451.62,771,753,451.62,771,753,451.62,607,015,943.83
  期末现金及现金等价物余额2,918,513,890.52,821,981,350.482,731,409,994.952,771,753,451.59
补充资料:
  净利润--62,688,004.82--392,702,424.29
  资产减值准备-1,577,996.1-33,683,664.33
  固定资产和投资性房地产折旧-110,010,025.46-250,882,321.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-110,010,025.46--
  无形资产摊销-4,076,996.15-7,911,946.68
  长期待摊费用摊销-12,513,189.09-23,900,811.59
  处置固定资产、无形资产和其他长期资产的损失--8,133,746.06--9,514,570.74
  固定资产报废损失-2,525.74-25,343.89
  财务费用-13,954,419.07-28,983,765.14
  投资损失--10,761,418.65-23,343,032.52
  递延所得税--424,645.11--4,161,732.38
  其中:递延所得税资产减少-903,758.15--33,776,147.85
    递延所得税负债增加--1,328,403.26-29,614,415.47
  存货的减少--13,020,746.24--50,792,361.73
  经营性应收项目的减少-161,554,282.56-345,419,549.41
  经营性应付项目的增加--174,621,838.12--45,690,879.6
  不涉及现金收支的投资和筹资活动金额其他项目---59,777,164.96
  现金的期末余额-2,821,981,350.48-2,771,753,451.59
  减:现金的期初余额-2,771,753,451.6-2,607,015,943.83
  现金及现金等价物的净增加额-50,227,898.88-164,737,507.76
公告日期2025-10-312025-08-302025-04-302025-04-02
审计意见(境内)标准无保留意见
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