当前位置:首页 - 行情中心 - 山东高速(600350) - 财务分析 - 现金流量表

山东高速

(600350)

  

流通市值:484.42亿  总市值:484.42亿
流通股本:48.35亿   总股本:48.35亿

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11,240,448,293.485,337,169,949.1823,672,382,733.8216,901,390,198.92
  收到的税费返还4,675,443.65123,406.4330,838,181.944,803,965.48
  收到其他与经营活动有关的现金2,101,530,904.1988,226,237.754,095,897,090.263,046,050,614.7
  经营活动现金流入小计13,346,654,641.236,325,519,593.3627,799,118,006.0219,952,244,779.1
  购买商品、接受劳务支付的现金5,923,641,199.242,883,422,167.7413,124,464,244.729,222,258,799.93
  支付给职工以及为职工支付的现金1,073,852,305.33573,824,279.462,685,739,9261,799,791,307.14
  支付的各项税费1,428,275,979.01731,916,017.62,173,233,674.061,630,005,737.75
  支付其他与经营活动有关的现金1,367,655,313.57699,539,486.72,817,574,171.692,263,728,567.42
  经营活动现金流出小计9,793,424,797.154,888,701,951.520,801,012,016.4714,915,784,412.24
  经营活动产生的现金流量净额3,553,229,844.081,436,817,641.866,998,105,989.555,036,460,366.86
二、投资活动产生的现金流量:
  收回投资收到的现金5,652,112,063.762,741,502,741.939,308,269,543.556,151,417,856.98
  取得投资收益收到的现金99,723,336.0840,216,773.611,717,207,921.92579,119,112.67
  处置固定资产、无形资产和其他长期资产收回的现金净额28,880,077.113,124,777.1259,308,702.01256,588,358.2
  处置子公司及其他营业单位收到的现金净额--8,595,796.932,118,391.93
  收到的其他与投资活动有关的现金344,276.41191,369.241,587,909.2214,978,654.93
  投资活动现金流入小计5,781,059,753.352,795,035,661.8811,294,969,873.637,004,222,374.71
  购建固定资产、无形资产和其他长期资产支付的现金1,733,439,466.831,246,178,332.744,766,597,620.623,637,271,114.05
  投资支付的现金6,388,767,167.894,402,440,008.668,970,284,012.926,151,577,105.91
  支付其他与投资活动有关的现金2,099,578.63,409,164.151,587,909.22-
  投资活动现金流出小计8,124,306,213.325,652,027,505.5513,738,469,542.769,788,848,219.96
  投资活动产生的现金流量净额-2,343,246,459.97-2,856,991,843.67-2,443,499,669.13-2,784,625,845.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,517,250,0001,512,250,0004,538,920,849.023,513,508,691.02
  其中:子公司吸收少数股东投资收到的现金15,250,00012,250,00032,152,385.826,759,727.82
  取得借款收到的现金18,738,235,428.478,485,852,870.7226,901,934,489.5718,506,681,505.02
  收到其他与筹资活动有关的现金--140,000,000100,000,000
  筹资活动现金流入小计21,255,485,428.479,998,102,870.7231,580,855,338.5922,120,190,196.04
  偿还债务支付的现金16,753,253,554.467,855,826,028.1327,621,961,287.0419,858,216,915.55
  分配股利、利润或偿付利息支付的现金1,978,059,614.83609,691,029.194,935,556,824.262,767,952,072.54
  其中:子公司支付给少数股东的股利、利润-4,940,000187,965,265.35154,666,450.23
  支付其他与筹资活动有关的现金643,857,954.9625,410,497.363,951,007,281.962,392,202,497.25
  筹资活动现金流出小计19,375,171,124.258,490,927,554.6836,508,525,393.2625,018,371,485.34
  筹资活动产生的现金流量净额1,880,314,304.221,507,175,316.04-4,927,670,054.67-2,898,181,289.3
四、汇率变动对现金及现金等价物的影响-1,776,609.85-89,815.46-1,060,248.74-519,598.67
五、现金及现金等价物净增加额3,088,521,078.4886,911,298.77-374,123,982.99-646,866,366.36
  加:期初现金及现金等价物余额2,164,044,650.472,164,044,650.472,538,168,633.462,538,168,633.46
  期末现金及现金等价物余额5,252,565,728.952,250,955,949.242,164,044,650.471,891,302,267.1
补充资料:
  净利润1,885,714,654.04-4,013,867,461.82-
  资产减值准备49,798,051.54-975,414,546.83-
  固定资产和投资性房地产折旧548,829,213.47-1,150,996,814.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧548,829,213.47-1,150,996,814.63-
  无形资产摊销1,195,296,784.68-2,437,349,357.41-
  长期待摊费用摊销6,771,671.42-32,803,700.24-
  处置固定资产、无形资产和其他长期资产的损失-370,193.75--17,918,991.69-
  固定资产报废损失668,099.96--12,381,609.82-
  公允价值变动损失-16,773,256.18--32,137,534.59-
  财务费用1,008,496,174.4-2,068,014,212.38-
  投资损失-520,446,854.19--1,863,465,065.28-
  递延所得税73,232,857.97--14,806,639.3-
  其中:递延所得税资产减少30,942,532.14--215,159,505.93-
    递延所得税负债增加42,290,325.83-200,352,866.63-
  存货的减少-264,672,245.44-43,399,508.82-
  经营性应收项目的减少-252,468,958.41--2,388,251,803.15-
  经营性应付项目的增加-286,951,151.42-242,721,936.44-
  现金的期末余额5,252,565,728.95-2,164,044,650.47-
  减:现金的期初余额2,164,044,650.47-2,538,168,633.46-
  现金及现金等价物的净增加额3,088,521,078.48--374,123,982.99-
公告日期2026-08-272026-04-302026-04-042025-10-31
审计意见(境内)标准无保留意见
TOP↑