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赣粤高速

(600269)

  

流通市值:88.04亿  总市值:88.04亿
流通股本:23.35亿   总股本:23.35亿

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2,940,005,081.641,756,349,239.346,374,312,4524,790,236,191.37
  收到的税费返还--879,562.18878,346.59
  收到其他与经营活动有关的现金145,177,359.3592,578,783.08166,036,782.37101,687,885.85
  经营活动现金流入小计3,085,182,440.991,848,928,022.426,541,228,796.554,892,802,423.81
  购买商品、接受劳务支付的现金1,100,475,598.8747,073,551.32,169,597,401.141,814,233,030.62
  支付给职工以及为职工支付的现金322,019,424.32155,297,839.92693,236,183.86456,769,450.67
  支付的各项税费490,725,800.45281,462,869.26525,116,215.66428,144,230.65
  支付其他与经营活动有关的现金86,225,921.8288,639,827.32178,382,892.79104,914,590.05
  经营活动现金流出小计1,999,446,745.391,272,474,087.83,566,332,693.452,804,061,301.99
  经营活动产生的现金流量净额1,085,735,695.6576,453,934.622,974,896,103.12,088,741,121.82
二、投资活动产生的现金流量:
  收回投资收到的现金97,831,010.7135,311,747.44162,173,552.5925,692,709.27
  取得投资收益收到的现金14,820,135.359,850,440.085,880,154.089,126,892.97
  处置固定资产、无形资产和其他长期资产收回的现金净额1,130,265.021,118,295.022,176,414.381,403,969.64
  投资活动现金流入小计113,781,411.0846,280,482.54170,230,121.0536,223,571.88
  购建固定资产、无形资产和其他长期资产支付的现金587,871,397.84490,406,571.531,690,017,830.591,214,332,748.17
  投资支付的现金25,656,266.218,981,143.15199,230,616.9122,413,853.46
  支付其他与投资活动有关的现金--18,470,00018,470,000
  投资活动现金流出小计613,527,664.04509,387,714.681,907,718,447.51,255,216,601.63
  投资活动产生的现金流量净额-499,746,252.96-463,107,232.14-1,737,488,326.45-1,218,993,029.75
三、筹资活动产生的现金流量:
  取得借款收到的现金279,671,444.63275,000,000679,881,193.84509,881,193.84
  发行债券收到的现金1,800,000,0001,000,000,0007,000,000,0006,000,000,000
  筹资活动现金流入小计2,079,671,444.631,275,000,0007,679,881,193.846,509,881,193.84
  偿还债务支付的现金2,011,870,00050,000,0008,072,675,203.046,986,098,715.41
  分配股利、利润或偿付利息支付的现金94,364,976.2619,072,185.33677,599,874.34651,700,087.08
  其中:子公司支付给少数股东的股利、利润--70,645,682.5970,196,130.07
  支付其他与筹资活动有关的现金6,496,273.71821,400.1950,791,023.0848,306,766.96
  筹资活动现金流出小计2,112,731,249.9769,893,585.528,801,066,100.467,686,105,569.45
  筹资活动产生的现金流量净额-33,059,805.341,205,106,414.48-1,121,184,906.62-1,176,224,375.61
五、现金及现金等价物净增加额552,929,637.31,318,453,116.96116,222,870.03-306,476,283.54
  加:期初现金及现金等价物余额2,751,619,262.432,751,619,262.432,635,396,392.42,635,396,392.4
  期末现金及现金等价物余额3,304,548,899.734,070,072,379.392,751,619,262.432,328,920,108.86
补充资料:
  净利润248,205,402.5-1,375,414,984.83-
  资产减值准备29,237,927.05-128,370,067.27-
  固定资产和投资性房地产折旧647,077,639.2-1,157,674,970.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧647,077,639.2-1,157,674,970.84-
  无形资产摊销4,952,131.37-9,828,972.96-
  长期待摊费用摊销7,157,959.69-8,951,790.33-
  处置固定资产、无形资产和其他长期资产的损失-63,835.99--137,560.99-
  固定资产报废损失-380,370.82-27,019,000.56-
  公允价值变动损失466,183,789.26--286,714,664.66-
  财务费用120,922,807.49-231,128,769.76-
  投资损失-19,939,118.52--62,634,626.27-
  递延所得税-133,688,332.28-65,676,684.31-
  其中:递延所得税资产减少-6,517,879.55--755,482.16-
    递延所得税负债增加-127,170,452.73-66,432,166.47-
  存货的减少-72,596,519.78-318,274,823.26-
  经营性应收项目的减少275,572,716.62-36,821,534.1-
  经营性应付项目的增加-488,229,610.57--53,923,227.81-
  现金的期末余额3,304,548,899.73-2,751,619,262.43-
  减:现金的期初余额2,751,619,262.43-2,635,396,392.4-
  现金及现金等价物的净增加额552,929,637.3-116,222,870.03-
公告日期2026-08-112026-04-282026-03-312025-10-28
审计意见(境内)标准无保留意见
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