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皖通高速

(600012)

  

流通市值:184.28亿  总市值:270.13亿
流通股本:11.66亿   总股本:17.09亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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5,364,773,529.843,726,291,703.522,324,191,526.681,229,977,442.66
  收到其他与经营活动有关的现金24,639,397.6118,354,242.9911,596,045.629,563,060.78
  经营活动现金流入小计5,389,412,927.453,744,645,946.512,335,787,572.31,239,540,503.44
  购买商品、接受劳务支付的现金428,231,794.67199,493,172.72163,110,822.6257,850,227.36
  支付给职工以及为职工支付的现金522,524,073.25267,869,624.97182,030,866.0892,562,335.21
  支付的各项税费880,512,231.21702,753,305.53447,623,398.51214,104,087.52
  支付其他与经营活动有关的现金18,651,855.8117,952,161.9413,541,938.174,689,345.63
  经营活动现金流出小计1,849,919,954.941,188,068,265.16806,307,025.38369,205,995.72
  经营活动产生的现金流量净额3,539,492,972.512,556,577,681.351,529,480,546.92870,334,507.72
二、投资活动产生的现金流量:
  收回投资收到的现金10,958,749.993,320,833.333,320,833.330
  取得投资收益收到的现金64,208,923.8260,458,923.8211,981,2007,118,700
  处置固定资产、无形资产和其他长期资产收回的现金净额5,083,051.523,122,417.652,933,382.9931,400
  收到的其他与投资活动有关的现金828,739,386.38533,025,880.61619,825,123.29553,250,156.92
  投资活动现金流入小计908,990,111.71599,928,055.41638,060,539.61560,400,256.92
  购建固定资产、无形资产和其他长期资产支付的现金2,201,936,196.81,862,856,048.971,389,232,202.86667,451,489.73
  投资支付的现金1,753,677,649.25561,103,344.32561,103,344.32526,103,344.32
  投资活动现金流出小计3,955,613,846.052,423,959,393.291,950,335,547.181,193,554,834.05
  投资活动产生的现金流量净额-3,046,623,734.34-1,824,031,337.88-1,312,275,007.57-633,154,577.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金478,279,944.66478,279,944.66478,279,944.660
  取得借款收到的现金8,482,822,173.66,150,822,173.65,710,822,173.65,079,172,173.6
  收到其他与筹资活动有关的现金213,777,466.51213,777,466.51213,777,466.51213,777,466.51
  筹资活动现金流入小计9,174,879,584.776,842,879,584.776,402,879,584.775,292,949,640.11
  偿还债务支付的现金2,175,308,9221,144,976,811216,506,81118,000,000
  分配股利、利润或偿付利息支付的现金1,396,843,599.541,308,729,883.61218,909,915.0251,157,337.49
  其中:子公司支付给少数股东的股利、利润106,608,568.88106,608,568.88106,608,568.88-
  支付其他与筹资活动有关的现金4,770,800,0004,770,800,0004,770,800,0004,770,800,000
  筹资活动现金流出小计8,342,952,521.547,224,506,694.615,206,216,726.024,839,957,337.49
  筹资活动产生的现金流量净额831,927,063.23-381,627,109.841,196,662,858.75452,992,302.62
五、现金及现金等价物净增加额1,324,796,301.4350,919,233.631,413,868,398.1690,172,233.21
  加:期初现金及现金等价物余额2,158,333,158.552,158,333,158.552,158,333,158.552,158,333,158.55
  期末现金及现金等价物余额3,483,129,459.952,509,252,392.183,572,201,556.652,848,505,391.76
补充资料:
  净利润1,859,360,406.99-966,655,701-
  资产减值准备0-0-
  固定资产和投资性房地产折旧247,333,972.67-117,154,397.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧226,575,103.22-108,351,533.69-
    投资性房地产折旧20,758,869.45-8,802,863.68-
  无形资产摊销1,111,924,370.55-559,494,449.64-
  长期待摊费用摊销0---
  处置固定资产、无形资产和其他长期资产的损失4,234,188.9-845,747.45-
  公允价值变动损失-10,679,705.02--58,513,277.91-
  财务费用242,653,026.47-103,208,450.08-
  投资损失-73,206,891.93--22,994,296.93-
  递延所得税1,015,685.29-9,500,364.03-
  其中:递延所得税资产减少3,853,845.38--14,407,081.44-
    递延所得税负债增加-2,838,160.09-23,907,445.47-
  存货的减少-49,967.57-193,070.53-
  经营性应收项目的减少3,099,030.42--363,250,878.95-
  经营性应付项目的增加139,458,279.53-210,873,122.6-
  其他10,636,011.89-174,771.46-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0-0-
  现金的期末余额3,483,129,459.95-3,572,201,556.65-
  减:现金的期初余额2,158,333,158.55-2,158,333,158.55-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额1,324,796,301.4-1,413,868,398.1-
公告日期2026-03-282025-10-292025-08-292025-04-29
审计意见(境内)标准无保留意见
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