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:454.93亿  总市值:454.93亿
流通股本:48.35亿   总股本:48.35亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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16,901,390,198.9211,166,468,894.55,707,077,873.7923,615,589,086.72
  收到的税费返还4,803,965.48563,138.12368,695.5528,692,728.85
  收到其他与经营活动有关的现金3,046,050,614.71,926,332,371.75854,119,369.744,043,015,268.33
  经营活动现金流入小计19,952,244,779.113,093,364,404.376,561,565,939.0827,687,297,083.9
  购买商品、接受劳务支付的现金9,222,258,799.935,831,520,177.12,582,472,667.0912,981,893,650.74
  支付给职工以及为职工支付的现金1,799,791,307.141,070,543,017.74558,205,691.352,644,472,431.39
  支付的各项税费1,630,005,737.751,145,834,476.68429,887,508.291,995,788,128.98
  支付其他与经营活动有关的现金2,263,728,567.421,449,520,456.27676,421,131.713,224,435,069.17
  经营活动现金流出小计14,915,784,412.249,497,418,127.794,246,986,998.4420,846,589,280.28
  经营活动产生的现金流量净额5,036,460,366.863,595,946,276.582,314,578,940.646,840,707,803.62
二、投资活动产生的现金流量:
  收回投资收到的现金6,151,417,856.985,280,927,525.72,485,205,196.076,642,492,703.46
  取得投资收益收到的现金579,119,112.67302,550,827.7112,950,346.441,036,683,622.49
  处置固定资产、无形资产和其他长期资产收回的现金净额256,588,358.2256,088,610.233,067111,998,932.05
  处置子公司及其他营业单位收到的现金净额2,118,391.93---
  收到的其他与投资活动有关的现金14,978,654.9313,637,689.78601,722.781,551,488.25
  投资活动现金流入小计7,004,222,374.715,853,204,653.382,598,790,332.297,792,726,746.25
  购建固定资产、无形资产和其他长期资产支付的现金3,637,271,114.052,671,848,310.561,312,958,142.398,617,288,656.2
  投资支付的现金6,151,577,105.915,136,109,205.913,271,637,847.066,905,966,594.57
  支付其他与投资活动有关的现金---32,560,764.17
  投资活动现金流出小计9,788,848,219.967,807,957,516.474,584,595,989.4515,555,816,014.94
  投资活动产生的现金流量净额-2,784,625,845.25-1,954,752,863.09-1,985,805,657.16-7,763,089,268.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,513,508,691.029,520,141.026,748,963.21,878,130,827.59
  其中:子公司吸收少数股东投资收到的现金6,759,727.822,771,177.82-846,984,067.51
  取得借款收到的现金18,506,681,505.0210,658,260,965.963,976,269,485.9831,587,917,578.76
  收到其他与筹资活动有关的现金100,000,000100,000,000-30,514,620.29
  筹资活动现金流入小计22,120,190,196.0410,767,781,106.983,983,018,449.1833,496,563,026.64
  偿还债务支付的现金19,858,216,915.5510,598,872,025.333,653,614,605.2128,124,078,592.14
  分配股利、利润或偿付利息支付的现金2,767,952,072.541,378,724,918.04619,362,576.755,220,303,423.84
  其中:子公司支付给少数股东的股利、利润154,666,450.2319,424,553.819,924,553.81364,205,297.12
  支付其他与筹资活动有关的现金2,392,202,497.25135,405,679.249,466,577.95889,289,976.2
  筹资活动现金流出小计25,018,371,485.3412,113,002,622.574,322,443,759.9134,233,671,992.18
  筹资活动产生的现金流量净额-2,898,181,289.3-1,345,221,515.59-339,425,310.73-737,108,965.54
四、汇率变动对现金及现金等价物的影响-519,598.67-13,774.63-2,955.11-104,564.35
五、现金及现金等价物净增加额-646,866,366.36295,958,123.27-10,654,982.36-1,659,594,994.96
  加:期初现金及现金等价物余额2,538,168,633.462,538,168,633.462,538,168,633.464,197,763,628.42
  期末现金及现金等价物余额1,891,302,267.12,834,126,756.732,527,513,651.12,538,168,633.46
补充资料:
  净利润-2,096,647,717.63-4,051,499,759.6
  资产减值准备-53,055,873.66-296,897,399.45
  固定资产和投资性房地产折旧-571,585,677.39-1,481,049,801.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-571,585,677.39-1,481,049,801.41
  无形资产摊销-1,183,515,170.71-2,117,182,568.69
  长期待摊费用摊销-18,179,974.83-33,142,033.3
  处置固定资产、无形资产和其他长期资产的损失-80,468.25--3,754,593.08
  固定资产报废损失-17,284,501.94-19,930,817.21
  公允价值变动损失----136,644,541.9
  财务费用-847,669,476.17-2,161,527,086.26
  投资损失--638,942,669.37--1,402,543,448.06
  递延所得税--199,738.69-115,138,326
  其中:递延所得税资产减少--10,513,392.21--160,857,521.11
    递延所得税负债增加-10,313,653.52-275,995,847.11
  存货的减少--186,037,619.45-42,168,973.9
  经营性应收项目的减少--671,495,979.01--214,299,730.53
  经营性应付项目的增加-219,370,769.95--1,973,280,881.47
  其他--18,702,842.67--
  现金的期末余额-2,834,126,756.73-2,538,168,633.46
  减:现金的期初余额-2,538,168,633.46-4,197,763,628.42
  现金及现金等价物的净增加额-295,958,123.27--1,659,594,994.96
公告日期2025-10-312025-08-302025-04-302025-04-04
审计意见(境内)标准无保留意见
TOP↑