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招商公路

(001965)

  

流通市值:646.21亿  总市值:646.21亿
流通股本:67.95亿   总股本:67.95亿

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2,848,162,402.8612,077,029,110.488,720,723,302.215,634,793,015.65
  收到的税费返还563,346.210,355,760.929,800,838.4853,998.24
  收到其他与经营活动有关的现金186,770,384.011,305,421,094.621,055,885,042.5768,199,306.29
  经营活动现金流入小计3,035,496,133.0713,392,805,966.029,786,409,183.196,403,046,320.18
  购买商品、接受劳务支付的现金693,620,995.932,515,646,086.751,968,293,149.391,310,198,484.06
  支付给职工以及为职工支付的现金532,771,537.241,779,510,703.871,262,636,899.49912,303,909.85
  支付的各项税费272,667,444.951,178,872,865.17861,309,283.7609,980,071.3
  支付其他与经营活动有关的现金315,571,938.451,407,485,996.921,027,737,317.75655,974,991.92
  经营活动现金流出小计1,814,631,916.576,881,515,652.715,119,976,650.333,488,457,457.13
  经营活动产生的现金流量净额1,220,864,216.56,511,290,313.314,666,432,532.862,914,588,863.05
二、投资活动产生的现金流量:
  收回投资收到的现金-129,933,976.07--
  取得投资收益收到的现金-2,971,811,256.722,319,613,302.17741,824,743.06
  处置固定资产、无形资产和其他长期资产收回的现金净额130,0457,198,551.46,126,875.54,931,998.32
  收到的其他与投资活动有关的现金250,000,000---
  投资活动现金流入小计250,130,0453,108,943,784.192,325,740,177.67746,756,741.38
  购建固定资产、无形资产和其他长期资产支付的现金675,601,328.11,163,767,197.13507,569,316.17297,030,161.43
  投资支付的现金29,689,999.641,917,536,900.391,732,555,109.55368,837,193.23
  支付其他与投资活动有关的现金-24,071.7--
  投资活动现金流出小计705,291,327.743,081,328,169.222,240,124,425.72665,867,354.66
  投资活动产生的现金流量净额-455,161,282.7427,615,614.9785,615,751.9580,889,386.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金49,000,0005,300,000,0002,000,000,000-
  其中:子公司吸收少数股东投资收到的现金49,000,000---
  取得借款收到的现金1,706,101,286.7916,918,068,726.6513,372,748,949.085,178,960,424.37
  收到其他与筹资活动有关的现金-92,716,781.76--
  筹资活动现金流入小计1,755,101,286.7922,310,785,508.4115,372,748,949.085,178,960,424.37
  偿还债务支付的现金2,017,280,13317,063,610,983.0212,212,456,808.126,051,710,057.62
  分配股利、利润或偿付利息支付的现金266,550,390.395,259,011,308.644,593,113,540.36745,603,553.84
  其中:子公司支付给少数股东的股利、利润0768,439,105.11520,257,935.45102,772,681.24
  支付其他与筹资活动有关的现金8,858,991.745,683,624,949.832,318,573,430.83240,254,723.61
  筹资活动现金流出小计2,292,689,515.1328,006,247,241.4919,124,143,779.317,037,568,335.07
  筹资活动产生的现金流量净额-537,588,228.34-5,695,461,733.08-3,751,394,830.23-1,858,607,910.7
四、汇率变动对现金及现金等价物的影响-17,677,412.76-12,924,068.81-2,910,964.6-6,374,180
五、现金及现金等价物净增加额210,437,292.66830,520,126.39997,742,489.981,130,496,159.07
  加:期初现金及现金等价物余额10,018,285,153.89,187,765,027.419,187,765,027.419,187,765,027.41
  期末现金及现金等价物余额10,228,722,446.4610,018,285,153.810,185,507,517.3910,318,261,186.48
补充资料:
  净利润-5,106,771,802.61-2,845,400,400.91
  资产减值准备-373,036,965.82--11,905,940.28
  固定资产和投资性房地产折旧-233,104,994.04-118,726,526.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-233,104,994.04-118,726,526.45
  无形资产摊销-3,647,202,762.64-1,796,122,475.21
  长期待摊费用摊销-208,661,477.83-110,855,645.92
  处置固定资产、无形资产和其他长期资产的损失--2,946,020.44--2,306,199.15
  固定资产报废损失-1,390,997.81-133,093.67
  财务费用-1,546,063,269.82-796,708,362.51
  投资损失--4,453,369,026.77--2,352,919,075.04
  递延所得税--120,552,801.39--91,913,066.23
  其中:递延所得税资产减少--31,022,054.16--45,510,845.16
    递延所得税负债增加--89,530,747.23--46,402,221.07
  存货的减少-72,289,146.87--71,010,007.5
  经营性应收项目的减少--349,256,013.95--95,089,649.26
  经营性应付项目的增加-195,613,944.55--148,795,957.86
  融资租入固定资产-31,607,191.82--
  现金的期末余额-10,018,285,153.8-10,318,261,186.48
  减:现金的期初余额-9,187,765,027.41-9,187,765,027.41
  现金及现金等价物的净增加额-830,520,126.39-1,130,496,159.07
公告日期2026-04-252026-04-032025-10-272025-08-29
审计意见(境内)标准无保留意见
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