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交运股份

(600676)

  

流通市值:79.19亿  总市值:79.19亿
流通股本:10.28亿   总股本:10.28亿

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810,917,430.764,515,432,141.023,214,438,611.942,159,336,827.72
  收到的税费返还3,924,922.775,186,861.914,881,012.064,873,946.53
  收到其他与经营活动有关的现金52,221,611.73394,718,143.73318,644,344.61180,854,950.93
  经营活动现金流入小计867,063,965.264,915,337,146.663,537,963,968.612,345,065,725.18
  购买商品、接受劳务支付的现金676,689,892.863,390,572,357.782,591,141,926.161,777,035,880.17
  支付给职工以及为职工支付的现金167,584,760.58720,004,388.91478,809,273.45324,432,609.81
  支付的各项税费31,789,493.05110,879,487.7484,372,052.5354,675,434.46
  支付其他与经营活动有关的现金77,362,985.87263,552,646.21195,270,453.2131,947,842.27
  经营活动现金流出小计953,427,132.364,485,008,880.643,349,593,705.342,288,091,766.71
  经营活动产生的现金流量净额-86,363,167.1430,328,266.02188,370,263.2756,973,958.47
二、投资活动产生的现金流量:
  收回投资收到的现金-4,139,264.424,139,264.423,139,264.42
  取得投资收益收到的现金285,922.6112,820,592.8510,301,570.298,868,982.85
  处置固定资产、无形资产和其他长期资产收回的现金净额1,268,721.3453,504,460.211,940,977.378,710,048.12
  投资活动现金流入小计1,554,643.9570,464,317.4726,381,812.0820,718,295.39
  购建固定资产、无形资产和其他长期资产支付的现金63,810,388.19153,785,390.4435,926,374.3312,994,507.93
  支付其他与投资活动有关的现金616,676.71411,129.31--
  投资活动现金流出小计64,427,064.9154,196,519.7535,926,374.3312,994,507.93
  投资活动产生的现金流量净额-62,872,420.95-83,732,202.28-9,544,562.257,723,787.46
三、筹资活动产生的现金流量:
  取得借款收到的现金25,000,000106,691,497.65101,840,00091,840,000
  收到其他与筹资活动有关的现金-12,250,000--
  筹资活动现金流入小计25,000,000118,941,497.65101,840,00091,840,000
  偿还债务支付的现金35,000,000112,980,00095,830,00079,630,000
  分配股利、利润或偿付利息支付的现金585,982.677,371,512.064,210,871.032,601,101.58
  其中:子公司支付给少数股东的股利、利润-2,988,597.851,698,839.01872,483.92
  支付其他与筹资活动有关的现金7,789,517.7676,413,472.533,867,451.3924,083,238.96
  筹资活动现金流出小计43,375,500.43196,764,984.56133,908,322.42106,314,340.54
  筹资活动产生的现金流量净额-18,375,500.43-77,823,486.91-32,068,322.42-14,474,340.54
四、汇率变动对现金及现金等价物的影响-90,371.96-691,344.513,060.34,493.49
五、现金及现金等价物净增加额-167,701,460.44268,081,232.32146,760,438.950,227,898.88
  加:期初现金及现金等价物余额3,039,834,683.912,771,753,451.592,771,753,451.62,771,753,451.6
  期末现金及现金等价物余额2,872,133,223.473,039,834,683.912,918,513,890.52,821,981,350.48
补充资料:
  净利润--328,331,495.26--62,688,004.82
  资产减值准备-225,672,368.46-1,577,996.1
  固定资产和投资性房地产折旧-216,550,031.52-110,010,025.46
  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-8,399,775.92-4,076,996.15
  长期待摊费用摊销-36,374,799.36-12,513,189.09
  处置固定资产、无形资产和其他长期资产的损失--26,747,275.34--8,133,746.06
  固定资产报废损失-218,002.84-2,525.74
  财务费用-27,738,630.57-13,954,419.07
  投资损失--9,669,068.46--10,761,418.65
  递延所得税--11,481,042.79--424,645.11
  其中:递延所得税资产减少-190,097.6-903,758.15
    递延所得税负债增加--11,671,140.39--1,328,403.26
  存货的减少-82,921,586.71--13,020,746.24
  经营性应收项目的减少-22,723,353.07-161,554,282.56
  经营性应付项目的增加-141,963,094.25--174,621,838.12
  现金的期末余额-3,039,834,683.91-2,821,981,350.48
  减:现金的期初余额-2,771,753,451.59-2,771,753,451.6
  现金及现金等价物的净增加额-268,081,232.32-50,227,898.88
公告日期2026-04-302026-04-032025-10-312025-08-30
审计意见(境内)标准无保留意见
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