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中原高速

(600020)

  

流通市值:86.52亿  总市值:86.52亿
流通股本:22.47亿   总股本:22.47亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,103,387,880.891,060,748,745.984,181,093,643.923,183,380,438.71
  收到其他与经营活动有关的现金36,719,142.9517,322,153.85139,201,983.18255,627,174.7
  经营活动现金流入小计2,140,107,023.841,078,070,899.834,320,295,627.13,439,007,613.41
  购买商品、接受劳务支付的现金226,478,459.95145,910,338.77439,831,716.33325,080,109.05
  支付给职工以及为职工支付的现金508,184,722.54330,805,180.56743,110,340.91543,773,647.33
  支付的各项税费343,483,214.94107,862,126.03570,657,251.01457,231,457.79
  支付其他与经营活动有关的现金33,762,045.7853,658,298.42110,493,825.55244,893,563.91
  经营活动现金流出小计1,111,908,443.21638,235,943.781,864,093,133.81,570,978,778.08
  经营活动产生的现金流量净额1,028,198,580.63439,834,956.052,456,202,493.31,868,028,835.33
二、投资活动产生的现金流量:
  收回投资收到的现金39,698,763.926,304,282.7855,788,571.3951,706,056.22
  取得投资收益收到的现金239,591,248.58150,238,281.6335,040,414.0926,705,741.01
  处置固定资产、无形资产和其他长期资产收回的现金净额13,394,225.47-1,027,214.75875,400
  收到的其他与投资活动有关的现金244,556.194,460.16331,576.81328,016.28
  投资活动现金流入小计292,928,794.14176,547,024.5792,187,777.0479,615,213.51
  购建固定资产、无形资产和其他长期资产支付的现金601,507,490.04316,872,188.131,905,820,883.041,297,442,838.21
  投资支付的现金150,000,000150,000,000153,203,627.49150,503,627.49
  支付其他与投资活动有关的现金---152,139.08
  投资活动现金流出小计751,507,490.04466,872,188.132,059,024,510.531,448,098,604.78
  投资活动产生的现金流量净额-458,578,695.9-290,325,163.56-1,966,836,733.49-1,368,483,391.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,000,0001,000,000,0002,500,000,0002,000,000,000
  取得借款收到的现金3,206,530,0002,149,500,0008,480,091,633.496,648,391,633.49
  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4,206,530,0003,149,500,00010,980,091,633.498,919,391,633.49
  偿还债务支付的现金2,874,738,058.561,959,158,919.277,858,771,641.315,975,349,280.32
  分配股利、利润或偿付利息支付的现金515,268,454.32251,857,237.851,406,864,907.671,191,795,339.5
  支付其他与筹资活动有关的现金1,507,868,093.681,006,943,995.082,222,107,522.192,212,585,325.34
  筹资活动现金流出小计4,897,874,606.563,217,960,152.211,487,744,071.179,379,729,945.16
  筹资活动产生的现金流量净额-691,344,606.56-68,460,152.2-507,652,437.68-460,338,311.67
五、现金及现金等价物净增加额-121,724,721.8381,049,640.29-18,286,677.8739,207,132.39
  加:期初现金及现金等价物余额466,511,284.43466,511,284.43484,797,962.3484,797,962.3
  期末现金及现金等价物余额344,786,562.6547,560,924.72466,511,284.43524,005,094.69
补充资料:
  净利润686,861,206.87-628,240,025.58-
  资产减值准备437,108.63-922,608,742.27-
  固定资产和投资性房地产折旧279,792,450.95-721,013,915.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧279,792,450.95-721,013,915.47-
  无形资产摊销268,221,952.72-466,559,020.38-
  长期待摊费用摊销1,595,067.99-2,739,754.16-
  处置固定资产、无形资产和其他长期资产的损失-409,775.97-840,597.14-
  公允价值变动损失-234,588--9,186,310-
  财务费用336,905,315.63-732,637,931.24-
  投资损失-97,301,972.05--777,201,675.42-
  递延所得税40,085,592.03-225,562,129.37-
  其中:递延所得税资产减少-30,324,438.25-22,642,989.59-
    递延所得税负债增加70,410,030.28-202,919,139.78-
  存货的减少-33,849,780.99--40,148,419.59-
  经营性应收项目的减少-368,739,018.86--741,973,929.82-
  经营性应付项目的增加-216,124,383.8-136,166,976.86-
  现金的期末余额344,786,562.6-466,511,284.43-
  减:现金的期初余额466,511,284.43-484,797,962.3-
  现金及现金等价物的净增加额-121,724,721.83--18,286,677.87-
公告日期2026-08-152026-04-302026-04-232025-10-28
审计意见(境内)标准无保留意见
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