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中原高速

(600020)

  

流通市值:100.68亿  总市值:100.68亿
流通股本:22.47亿   总股本:22.47亿

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3,183,380,438.712,064,670,025.191,075,571,517.224,025,622,449.04
  收到的税费返还---1,219,969.47
  收到其他与经营活动有关的现金255,627,174.777,528,229.0129,388,293.78171,356,042.79
  经营活动现金流入小计3,439,007,613.412,142,198,254.21,104,959,8114,198,198,461.3
  购买商品、接受劳务支付的现金325,080,109.05221,354,903.79143,057,296.78709,306,260.65
  支付给职工以及为职工支付的现金543,773,647.33387,219,824.67234,919,923.76727,133,218.58
  支付的各项税费457,231,457.79290,502,799.92115,172,810.46385,511,767.29
  支付其他与经营活动有关的现金244,893,563.9196,836,570.7437,532,895.16265,029,468.18
  经营活动现金流出小计1,570,978,778.08995,914,099.12530,682,926.162,086,980,714.7
  经营活动产生的现金流量净额1,868,028,835.331,146,284,155.08574,276,884.842,111,217,746.6
二、投资活动产生的现金流量:
  收回投资收到的现金51,706,056.2251,706,056.2231,390,056.2279,509,387.24
  取得投资收益收到的现金26,705,741.013,664,827.75-156,553,219.3
  处置固定资产、无形资产和其他长期资产收回的现金净额875,400--100
  收到的其他与投资活动有关的现金328,016.28322,817.27318,302.93155,737.23
  投资活动现金流入小计79,615,213.5155,693,701.2431,708,359.15236,218,443.77
  购建固定资产、无形资产和其他长期资产支付的现金1,297,442,838.21874,994,455.21220,612,973.033,053,147,506.57
  投资支付的现金150,503,627.49150,000,000150,000,00091,515,952.02
  支付其他与投资活动有关的现金152,139.08--42,000
  投资活动现金流出小计1,448,098,604.781,024,994,455.21370,612,973.033,144,705,458.59
  投资活动产生的现金流量净额-1,368,483,391.27-969,300,753.97-338,904,613.88-2,908,487,014.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000,0001,000,000,000--
  取得借款收到的现金6,648,391,633.495,827,600,1402,409,800,00016,053,610,000
  收到其他与筹资活动有关的现金271,000,000---
  筹资活动现金流入小计8,919,391,633.496,827,600,1402,409,800,00016,053,610,000
  偿还债务支付的现金5,975,349,280.325,321,112,740.992,357,412,24013,717,577,980.4
  分配股利、利润或偿付利息支付的现金1,191,795,339.5550,709,880.82269,584,916.661,505,992,589.42
  支付其他与筹资活动有关的现金2,212,585,325.341,006,743,237.063,763,805.1713,963,147.58
  筹资活动现金流出小计9,379,729,945.166,878,565,858.872,630,760,961.8315,237,533,717.4
  筹资活动产生的现金流量净额-460,338,311.67-50,965,718.87-220,960,961.83816,076,282.6
五、现金及现金等价物净增加额39,207,132.39126,017,682.2414,411,309.1318,807,014.38
  加:期初现金及现金等价物余额484,797,962.3484,797,962.3484,797,962.3465,990,947.92
  期末现金及现金等价物余额524,005,094.69610,815,644.54499,209,271.43484,797,962.3
补充资料:
  净利润-663,116,405.3-880,629,170.47
  资产减值准备-1,399,464.8-224,563,765.32
  固定资产和投资性房地产折旧-394,407,396.04-782,185,524.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-394,407,396.04-782,185,524.34
  无形资产摊销-228,008,229.34-411,329,017
  长期待摊费用摊销-1,363,752.9-2,613,819.35
  处置固定资产、无形资产和其他长期资产的损失----76,396.45
  固定资产报废损失---33.5
  财务费用-375,034,888.77-897,144,287.78
  投资损失--120,820,193.04--331,448,392.59
  递延所得税-49,091,376.8-118,796,186.08
  其中:递延所得税资产减少--18,731,527.33--54,269,096.38
    递延所得税负债增加-67,822,904.13-173,065,282.46
  存货的减少--44,079,246.31--145,684,725.22
  经营性应收项目的减少--293,936,440.28--630,813,132.27
  经营性应付项目的增加--190,751,314.38--230,248,327.13
  现金的期末余额-610,815,644.54-484,797,962.3
  减:现金的期初余额-484,797,962.3-465,990,947.92
  现金及现金等价物的净增加额-126,017,682.24-18,807,014.38
公告日期2025-10-282025-08-092025-04-292025-03-29
审计意见(境内)标准无保留意见
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