当前位置:首页 - 行情中心 - 山西高速(000755) - 财务分析 - 现金流量表

山西高速

(000755)

  

流通市值:76.15亿  总市值:76.15亿
流通股本:14.67亿   总股本:14.67亿

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363,337,614.571,675,912,879.521,199,879,596.23722,192,283.65
  收到的税费返还25,636.514,503,980.754,510,616.444,503,980.75
  收到其他与经营活动有关的现金11,003,112.9322,402,216.5119,456,429.279,286,171.02
  经营活动现金流入小计374,366,364.011,702,819,076.781,223,846,641.94735,982,435.42
  购买商品、接受劳务支付的现金100,909,077.2154,393,670.91104,076,992.4868,552,481.6
  支付给职工以及为职工支付的现金36,169,091.51121,527,860.9185,485,890.7761,305,449.33
  支付的各项税费45,483,477.47217,916,410.12151,381,693.191,958,288.37
  支付其他与经营活动有关的现金4,256,763.2630,074,012.7820,903,077.3610,718,268.78
  经营活动现金流出小计186,818,409.44523,911,954.72361,847,653.71232,534,488.08
  经营活动产生的现金流量净额187,547,954.571,178,907,122.06861,998,988.23503,447,947.34
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-267,748267,748267,748
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-267,748267,748267,748
  购建固定资产、无形资产和其他长期资产支付的现金7,021,100.0722,710,750.333,586,232.642,801,572.64
  投资支付的现金74,800,000---
  支付其他与投资活动有关的现金500,000,000---
  投资活动现金流出小计581,821,100.0722,710,750.333,586,232.642,801,572.64
  投资活动产生的现金流量净额-581,821,100.07-22,443,002.33-3,318,484.64-2,533,824.64
三、筹资活动产生的现金流量:
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-0--
  偿还债务支付的现金-524,444,444.52426,444,444.52126,444,444.52
  分配股利、利润或偿付利息支付的现金34,853,500449,335,274.81413,628,797.02377,052,855.34
  支付其他与筹资活动有关的现金1,280,00061,536,70061,536,70061,536,700
  筹资活动现金流出小计36,133,5001,035,316,419.33901,609,941.54565,033,999.86
  筹资活动产生的现金流量净额-36,133,500-1,035,316,419.33-901,609,941.54-565,033,999.86
五、现金及现金等价物净增加额-430,406,645.5121,147,700.4-42,929,437.95-64,119,877.16
  加:期初现金及现金等价物余额1,220,673,200.591,099,525,500.191,099,525,500.191,099,525,500.19
  期末现金及现金等价物余额790,266,555.091,220,673,200.591,056,596,062.241,035,405,623.03
补充资料:
  净利润-465,231,656.27-240,942,157.42
  固定资产和投资性房地产折旧-14,396,187.92-6,986,535.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,396,187.92-6,986,535.62
  无形资产摊销-504,060,984.13-240,288,287.48
  长期待摊费用摊销-3,467,533.85-1,733,766.93
  固定资产报废损失--209,722.65--209,722.65
  财务费用-155,855,966.35-83,026,795.2
  递延所得税-7,979,448.77-4,256,061.63
  其中:递延所得税资产减少-7,474,853.44-3,900,603
    递延所得税负债增加-504,595.33-355,458.63
  存货的减少-224,550.2--656,247.56
  经营性应收项目的减少--14,725,215.27--31,426,814.91
  经营性应付项目的增加-40,505,828.7--42,052,867.06
  其他-976,993.14--
  现金的期末余额-1,220,673,200.59-1,035,405,623.03
  减:现金的期初余额-1,099,525,500.19-1,099,525,500.19
  现金及现金等价物的净增加额-121,147,700.4--64,119,877.16
公告日期2026-04-252026-04-252025-10-282025-08-28
审计意见(境内)标准无保留意见
TOP↑