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山东高速

(600350)

  

流通市值:494.09亿  总市值:494.09亿
流通股本:48.35亿   总股本:48.35亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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23,672,382,733.8216,901,390,198.9211,166,468,894.55,707,077,873.79
  收到的税费返还30,838,181.944,803,965.48563,138.12368,695.55
  收到其他与经营活动有关的现金4,095,897,090.263,046,050,614.71,926,332,371.75854,119,369.74
  经营活动现金流入小计27,799,118,006.0219,952,244,779.113,093,364,404.376,561,565,939.08
  购买商品、接受劳务支付的现金13,124,464,244.729,222,258,799.935,831,520,177.12,582,472,667.09
  支付给职工以及为职工支付的现金2,685,739,9261,799,791,307.141,070,543,017.74558,205,691.35
  支付的各项税费2,173,233,674.061,630,005,737.751,145,834,476.68429,887,508.29
  支付其他与经营活动有关的现金2,817,574,171.692,263,728,567.421,449,520,456.27676,421,131.71
  经营活动现金流出小计20,801,012,016.4714,915,784,412.249,497,418,127.794,246,986,998.44
  经营活动产生的现金流量净额6,998,105,989.555,036,460,366.863,595,946,276.582,314,578,940.64
二、投资活动产生的现金流量:
  收回投资收到的现金9,308,269,543.556,151,417,856.985,280,927,525.72,485,205,196.07
  取得投资收益收到的现金1,717,207,921.92579,119,112.67302,550,827.7112,950,346.44
  处置固定资产、无形资产和其他长期资产收回的现金净额259,308,702.01256,588,358.2256,088,610.233,067
  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1,587,909.2214,978,654.9313,637,689.78601,722.78
  投资活动现金流入小计11,294,969,873.637,004,222,374.715,853,204,653.382,598,790,332.29
  购建固定资产、无形资产和其他长期资产支付的现金4,766,597,620.623,637,271,114.052,671,848,310.561,312,958,142.39
  投资支付的现金8,970,284,012.926,151,577,105.915,136,109,205.913,271,637,847.06
  支付其他与投资活动有关的现金1,587,909.22---
  投资活动现金流出小计13,738,469,542.769,788,848,219.967,807,957,516.474,584,595,989.45
  投资活动产生的现金流量净额-2,443,499,669.13-2,784,625,845.25-1,954,752,863.09-1,985,805,657.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,538,920,849.023,513,508,691.029,520,141.026,748,963.2
  其中:子公司吸收少数股东投资收到的现金32,152,385.826,759,727.822,771,177.82-
  取得借款收到的现金26,901,934,489.5718,506,681,505.0210,658,260,965.963,976,269,485.98
  收到其他与筹资活动有关的现金140,000,000100,000,000100,000,000-
  筹资活动现金流入小计31,580,855,338.5922,120,190,196.0410,767,781,106.983,983,018,449.18
  偿还债务支付的现金27,621,961,287.0419,858,216,915.5510,598,872,025.333,653,614,605.21
  分配股利、利润或偿付利息支付的现金4,935,556,824.262,767,952,072.541,378,724,918.04619,362,576.75
  其中:子公司支付给少数股东的股利、利润187,965,265.35154,666,450.2319,424,553.819,924,553.81
  支付其他与筹资活动有关的现金3,951,007,281.962,392,202,497.25135,405,679.249,466,577.95
  筹资活动现金流出小计36,508,525,393.2625,018,371,485.3412,113,002,622.574,322,443,759.91
  筹资活动产生的现金流量净额-4,927,670,054.67-2,898,181,289.3-1,345,221,515.59-339,425,310.73
四、汇率变动对现金及现金等价物的影响-1,060,248.74-519,598.67-13,774.63-2,955.11
五、现金及现金等价物净增加额-374,123,982.99-646,866,366.36295,958,123.27-10,654,982.36
  加:期初现金及现金等价物余额2,538,168,633.462,538,168,633.462,538,168,633.462,538,168,633.46
  期末现金及现金等价物余额2,164,044,650.471,891,302,267.12,834,126,756.732,527,513,651.1
补充资料:
  净利润4,013,867,461.82-2,096,647,717.63-
  资产减值准备975,414,546.83-53,055,873.66-
  固定资产和投资性房地产折旧1,150,996,814.63-571,585,677.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,150,996,814.63-571,585,677.39-
  无形资产摊销2,437,349,357.41-1,183,515,170.71-
  长期待摊费用摊销32,803,700.24-18,179,974.83-
  处置固定资产、无形资产和其他长期资产的损失-17,918,991.69-80,468.25-
  固定资产报废损失-12,381,609.82-17,284,501.94-
  公允价值变动损失-32,137,534.59---
  财务费用2,068,014,212.38-847,669,476.17-
  投资损失-1,863,465,065.28--638,942,669.37-
  递延所得税-14,806,639.3--199,738.69-
  其中:递延所得税资产减少-215,159,505.93--10,513,392.21-
    递延所得税负债增加200,352,866.63-10,313,653.52-
  存货的减少43,399,508.82--186,037,619.45-
  经营性应收项目的减少-2,388,251,803.15--671,495,979.01-
  经营性应付项目的增加242,721,936.44-219,370,769.95-
  其他---18,702,842.67-
  现金的期末余额2,164,044,650.47-2,834,126,756.73-
  减:现金的期初余额2,538,168,633.46-2,538,168,633.46-
  现金及现金等价物的净增加额-374,123,982.99-295,958,123.27-
公告日期2026-04-042025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
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