当前位置:首页 - 行情中心 - 楚天高速(600035) - 财务分析 - 现金流量表

楚天高速

(600035)

  

流通市值:58.77亿  总市值:58.77亿
流通股本:16.10亿   总股本:16.10亿

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1,732,347,862.231,023,815,275.993,403,964,854.592,522,541,597.15
  收到其他与经营活动有关的现金22,477,751.8611,365,819.7350,181,102.1635,090,124.66
  经营活动现金流入小计1,754,825,614.091,035,181,095.723,454,145,956.752,557,631,721.81
  购买商品、接受劳务支付的现金649,978,853.36432,944,107.551,138,721,054.69838,401,741.09
  支付给职工以及为职工支付的现金172,554,852.4486,095,401.1354,468,146.02263,006,027.57
  支付的各项税费174,668,712.3978,965,235.63382,264,221.75302,823,414.77
  支付其他与经营活动有关的现金43,426,566.6616,438,824.3182,567,558.755,436,274
  经营活动现金流出小计1,040,628,984.85614,443,568.591,958,020,981.161,459,667,457.43
  经营活动产生的现金流量净额714,196,629.24420,737,527.131,496,124,975.591,097,964,264.38
二、投资活动产生的现金流量:
  收回投资收到的现金23,483,430.9620,107,800113,327,3754,691,500
  取得投资收益收到的现金-465,080--
  处置固定资产、无形资产和其他长期资产收回的现金净额172,480172,48098,392-
  收到的其他与投资活动有关的现金4,879,134,082.952,184,147,546.88157,072,331.7423,501,480.86
  投资活动现金流入小计4,902,789,993.912,204,892,906.88270,498,098.7428,192,980.86
  购建固定资产、无形资产和其他长期资产支付的现金2,943,855,986.331,419,887,959.262,816,207,266.871,637,332,732.56
  投资支付的现金20,000,0005,000,00017,000,00017,000,000
  取得子公司及其他营业单位支付的现金1,441,019.11-6,935,399.235,734,679.12
  支付其他与投资活动有关的现金4,247,262,730.61,898,358,626.891,143,240,188.41487,153,304.24
  投资活动现金流出小计7,212,559,736.043,323,246,586.153,983,382,854.512,147,220,715.92
  投资活动产生的现金流量净额-2,309,769,742.13-1,118,353,679.27-3,712,884,755.77-2,119,027,735.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金186,940,00080,000,000448,070,000228,070,000
  其中:子公司吸收少数股东投资收到的现金186,940,00080,000,000448,070,000228,070,000
  取得借款收到的现金6,606,823,590.463,311,882,229.348,236,587,178.395,076,516,046.21
  筹资活动现金流入小计6,793,763,590.463,391,882,229.348,684,657,178.395,304,586,046.21
  偿还债务支付的现金4,402,333,8712,165,358,0006,086,353,828.254,142,008,422
  分配股利、利润或偿付利息支付的现金389,276,947.2262,658,341.21479,564,930.7426,322,290.48
  支付其他与筹资活动有关的现金7,236,6443,797,46623,672,829.3915,438,032.45
  筹资活动现金流出小计4,798,847,462.222,231,813,807.216,589,591,588.344,583,768,744.93
  筹资活动产生的现金流量净额1,994,916,128.241,160,068,422.132,095,065,590.05720,817,301.28
四、汇率变动对现金及现金等价物的影响910,258.2532,265.99-42,398.36-22,028.6
五、现金及现金等价物净增加额400,253,273.6462,484,535.98-121,736,588.49-300,268,198
  加:期初现金及现金等价物余额826,029,023.84826,029,023.84947,765,612.33947,765,612.33
  期末现金及现金等价物余额1,226,282,297.441,288,513,559.82826,029,023.84647,497,414.33
补充资料:
  净利润450,473,834.82-458,366,047.39-
  资产减值准备27,626.47-319,648,714.61-
  固定资产和投资性房地产折旧54,961,454.15-93,040,663.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧54,961,454.15-93,040,663.77-
  无形资产摊销382,242,593.42-769,032,674.85-
  长期待摊费用摊销6,204,343.93-5,252,104.43-
  处置固定资产、无形资产和其他长期资产的损失-120,688.79-251,646.55-
  固定资产报废损失--58,501.07-
  公允价值变动损失---1,423,200-
  财务费用87,295,381.85-193,813,815.2-
  投资损失-47,133,415.94--100,437,203.52-
  递延所得税-2,381,425.43-37,931,677.49-
  其中:递延所得税资产减少3,316,407.8--1,480,908.83-
    递延所得税负债增加-5,697,833.23-39,412,586.32-
  存货的减少-31,705,840.34--28,977,287.52-
  经营性应收项目的减少-49,893,640.95--316,894,300.73-
  经营性应付项目的增加-152,880,000.89-35,901,161.38-
  现金的期末余额1,226,282,297.44-826,029,023.84-
  减:现金的期初余额826,029,023.84-947,765,612.33-
  现金及现金等价物的净增加额400,253,273.6--121,736,588.49-
公告日期2026-08-272026-04-302026-04-232025-10-30
审计意见(境内)标准无保留意见
TOP↑