当前位置:首页 - 行情中心 - 中原高速(600020) - 财务分析 - 现金流量表

中原高速

(600020)

  

流通市值:84.95亿  总市值:84.95亿
流通股本:22.47亿   总股本:22.47亿

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1,060,748,745.984,181,093,643.923,183,380,438.712,064,670,025.19
  收到其他与经营活动有关的现金17,322,153.85139,201,983.18255,627,174.777,528,229.01
  经营活动现金流入小计1,078,070,899.834,320,295,627.13,439,007,613.412,142,198,254.2
  购买商品、接受劳务支付的现金145,910,338.77439,831,716.33325,080,109.05221,354,903.79
  支付给职工以及为职工支付的现金330,805,180.56743,110,340.91543,773,647.33387,219,824.67
  支付的各项税费107,862,126.03570,657,251.01457,231,457.79290,502,799.92
  支付其他与经营活动有关的现金53,658,298.42110,493,825.55244,893,563.9196,836,570.74
  经营活动现金流出小计638,235,943.781,864,093,133.81,570,978,778.08995,914,099.12
  经营活动产生的现金流量净额439,834,956.052,456,202,493.31,868,028,835.331,146,284,155.08
二、投资活动产生的现金流量:
  收回投资收到的现金26,304,282.7855,788,571.3951,706,056.2251,706,056.22
  取得投资收益收到的现金150,238,281.6335,040,414.0926,705,741.013,664,827.75
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,027,214.75875,400-
  收到的其他与投资活动有关的现金4,460.16331,576.81328,016.28322,817.27
  投资活动现金流入小计176,547,024.5792,187,777.0479,615,213.5155,693,701.24
  购建固定资产、无形资产和其他长期资产支付的现金316,872,188.131,905,820,883.041,297,442,838.21874,994,455.21
  投资支付的现金150,000,000153,203,627.49150,503,627.49150,000,000
  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466,872,188.132,059,024,510.531,448,098,604.781,024,994,455.21
  投资活动产生的现金流量净额-290,325,163.56-1,966,836,733.49-1,368,483,391.27-969,300,753.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,000,0002,500,000,0002,000,000,0001,000,000,000
  取得借款收到的现金2,149,500,0008,480,091,633.496,648,391,633.495,827,600,140
  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3,149,500,00010,980,091,633.498,919,391,633.496,827,600,140
  偿还债务支付的现金1,959,158,919.277,858,771,641.315,975,349,280.325,321,112,740.99
  分配股利、利润或偿付利息支付的现金251,857,237.851,406,864,907.671,191,795,339.5550,709,880.82
  支付其他与筹资活动有关的现金1,006,943,995.082,222,107,522.192,212,585,325.341,006,743,237.06
  筹资活动现金流出小计3,217,960,152.211,487,744,071.179,379,729,945.166,878,565,858.87
  筹资活动产生的现金流量净额-68,460,152.2-507,652,437.68-460,338,311.67-50,965,718.87
五、现金及现金等价物净增加额81,049,640.29-18,286,677.8739,207,132.39126,017,682.24
  加:期初现金及现金等价物余额466,511,284.43484,797,962.3484,797,962.3484,797,962.3
  期末现金及现金等价物余额547,560,924.72466,511,284.43524,005,094.69610,815,644.54
补充资料:
  净利润-628,240,025.58-663,116,405.3
  资产减值准备-922,608,742.27-1,399,464.8
  固定资产和投资性房地产折旧-721,013,915.47-394,407,396.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-721,013,915.47-394,407,396.04
  无形资产摊销-466,559,020.38-228,008,229.34
  长期待摊费用摊销-2,739,754.16-1,363,752.9
  处置固定资产、无形资产和其他长期资产的损失-840,597.14--
  公允价值变动损失--9,186,310--
  财务费用-732,637,931.24-375,034,888.77
  投资损失--777,201,675.42--120,820,193.04
  递延所得税-225,562,129.37-49,091,376.8
  其中:递延所得税资产减少-22,642,989.59--18,731,527.33
    递延所得税负债增加-202,919,139.78-67,822,904.13
  存货的减少--40,148,419.59--44,079,246.31
  经营性应收项目的减少--741,973,929.82--293,936,440.28
  经营性应付项目的增加-136,166,976.86--190,751,314.38
  现金的期末余额-466,511,284.43-610,815,644.54
  减:现金的期初余额-484,797,962.3-484,797,962.3
  现金及现金等价物的净增加额--18,286,677.87-126,017,682.24
公告日期2026-04-302026-04-232025-10-282025-08-09
审计意见(境内)标准无保留意见
TOP↑