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福建高速

(600033)

  

流通市值:100.72亿  总市值:100.72亿
流通股本:27.44亿   总股本:27.44亿

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1,592,239,041.18796,363,406.033,498,371,515.142,686,687,992.97
  收到的税费返还--15,123,940.85-
  收到其他与经营活动有关的现金20,966,364.982,311,709.03282,459,877.31226,444,097.89
  经营活动现金流入小计1,613,205,406.16798,675,115.063,795,955,333.32,913,132,090.86
  购买商品、接受劳务支付的现金44,685,476.734,995,097.48187,391,406.3788,557,441.87
  支付给职工以及为职工支付的现金141,116,396.2373,014,968.55278,535,520.17170,077,469.39
  支付的各项税费281,961,269.19123,013,601.81524,818,732.99412,992,837.01
  支付其他与经营活动有关的现金6,682,571.362,331,507.5819,809,761.057,885,113.33
  经营活动现金流出小计474,445,713.48233,355,175.421,010,555,420.58679,512,861.6
  经营活动产生的现金流量净额1,138,759,692.68565,319,939.642,785,399,912.722,233,619,229.26
二、投资活动产生的现金流量:
  取得投资收益收到的现金49,036,00025,990,00048,760,00048,760,000
  处置固定资产、无形资产和其他长期资产收回的现金净额110-159,342.7445,543.3
  投资活动现金流入小计49,036,11025,990,00048,919,342.7448,805,543.3
  购建固定资产、无形资产和其他长期资产支付的现金157,871,763.9127,638,470700,215,437.9484,610,565.53
  投资支付的现金945,000,000-180,000,000-
  投资活动现金流出小计1,102,871,763.9127,638,470880,215,437.9484,610,565.53
  投资活动产生的现金流量净额-1,053,835,653.9-101,648,470-831,296,095.16-435,805,022.23
三、筹资活动产生的现金流量:
  偿还债务支付的现金--600,000,000600,000,000
  分配股利、利润或偿付利息支付的现金13,960,000-386,750,000222,798,000
  其中:子公司支付给少数股东的股利、利润--80,110,000-
  支付其他与筹资活动有关的现金4,034,363.743,222,289.4228,476,076.574,676,186.43
  筹资活动现金流出小计17,994,363.743,222,289.421,015,226,076.57827,474,186.43
  筹资活动产生的现金流量净额-17,994,363.74-3,222,289.42-1,015,226,076.57-827,474,186.43
五、现金及现金等价物净增加额66,929,675.04460,449,180.22938,877,740.99970,340,020.6
  加:期初现金及现金等价物余额2,934,406,839.562,934,406,839.561,995,529,098.571,995,529,098.57
  期末现金及现金等价物余额3,001,336,514.63,394,856,019.782,934,406,839.562,965,869,119.17
补充资料:
  净利润613,572,173.99-1,178,934,987.25-
  资产减值准备--17,809,343.52-
  固定资产和投资性房地产折旧490,921,253.09-918,715,246.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧490,921,253.09-918,715,246.28-
  无形资产摊销1,699,840.26-3,633,632.99-
  长期待摊费用摊销1,980,711.22-4,145,111.12-
  处置固定资产、无形资产和其他长期资产的损失--84,935.7-
  固定资产报废损失7,906.87-24,791,395.16-
  财务费用12,259,743.17-32,872,659.99-
  投资损失-48,904,939.37--49,135,622.76-
  递延所得税-7,204,246.31-2,535,030.04-
  其中:递延所得税资产减少606,446.78-5,512,357.85-
    递延所得税负债增加-7,810,693.09--2,977,327.81-
  存货的减少1,694,816.64-1,392,458.1-
  经营性应收项目的减少116,036,317.68-382,469,962-
  经营性应付项目的增加-59,268,381.86-238,877,983.06-
  现金的期末余额3,001,336,514.6-2,934,406,839.56-
  减:现金的期初余额2,934,406,839.56-1,995,529,098.57-
  现金及现金等价物的净增加额66,929,675.04-938,877,740.99-
公告日期2026-08-252026-04-302026-04-182025-10-31
审计意见(境内)标准无保留意见
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