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五洲交通

(600368)

  

流通市值:62.78亿  总市值:62.78亿
流通股本:16.10亿   总股本:16.10亿

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1,443,297,167.171,288,889,015.79863,696,766.67418,876,475.3
  收取利息、手续费及佣金的现金192,000192,000192,000144,000
  收到的税费返还27,000---
  收到其他与经营活动有关的现金316,096,885.4846,111,227.5922,216,934.4210,158,467.89
  经营活动现金流入小计1,759,613,052.651,335,192,243.38886,105,701.09429,178,943.19
  购买商品、接受劳务支付的现金235,599,759.88367,559,271.54276,503,150.85121,451,210.05
  客户贷款及垫款净增加额-128,967-128,967-128,967-128,967
  支付给职工以及为职工支付的现金200,049,569.69137,295,150.35104,942,316.1534,298,411.65
  支付的各项税费167,548,699.98119,327,009.0879,479,859.4333,261,273.84
  支付其他与经营活动有关的现金304,906,885.9430,582,381.1224,882,802.579,858,696.22
  经营活动现金流出小计907,975,948.49654,634,845.09485,679,162198,740,624.76
  经营活动产生的现金流量净额851,637,104.16680,557,398.29400,426,539.09230,438,318.43
二、投资活动产生的现金流量:
  取得投资收益收到的现金144,460,445.51100,260,445.51100,260,445.5155,187,106.46
  处置固定资产、无形资产和其他长期资产收回的现金净额34,12231,51231,51231,512
  投资活动现金流入小计144,494,567.51100,291,957.51100,291,957.5155,218,618.46
  购建固定资产、无形资产和其他长期资产支付的现金1,947,422,695.56920,931,490.36396,765,723.2285,006,860.35
  投资活动现金流出小计1,947,422,695.56920,931,490.36396,765,723.2285,006,860.35
  投资活动产生的现金流量净额-1,802,928,128.05-820,639,532.85-296,473,765.71-29,788,241.89
三、筹资活动产生的现金流量:
  取得借款收到的现金2,306,000,0001,326,000,000580,000,000350,000,000
  筹资活动现金流入小计2,306,000,0001,326,000,000580,000,000350,000,000
  偿还债务支付的现金880,408,054.62661,597,932.94566,597,932.94375,000,000
  分配股利、利润或偿付利息支付的现金305,509,305.86283,441,102.21259,713,700.7620,059,032.17
  支付其他与筹资活动有关的现金6,131,515.856,131,515.8589,60089,600
  筹资活动现金流出小计1,192,048,876.33951,170,551826,401,233.7395,148,632.17
  筹资活动产生的现金流量净额1,113,951,123.67374,829,449-246,401,233.7-45,148,632.17
五、现金及现金等价物净增加额162,660,099.78234,747,314.44-142,448,460.32155,501,444.37
  加:期初现金及现金等价物余额449,849,036.25449,849,036.25449,849,036.25449,849,036.25
  期末现金及现金等价物余额612,509,136.03684,596,350.69307,400,575.93605,350,480.62
补充资料:
  净利润557,096,002.48-314,490,163.44-
  资产减值准备60,629,407.37-10,831,321.69-
  固定资产和投资性房地产折旧303,626,373.5-153,614,918.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧303,626,373.5-153,614,918.97-
  无形资产摊销3,503,655.68-1,592,854.78-
  长期待摊费用摊销7,918,948.65-3,016,841.08-
  处置固定资产、无形资产和其他长期资产的损失---27,886.73-
  固定资产报废损失-83,064.96---
  财务费用80,212,360.85-41,421,984.81-
  投资损失-164,311,825.31--84,747,557.78-
  递延所得税-16,846,595.57--2,707,725-
  其中:递延所得税资产减少-16,846,595.57--2,707,725-
  存货的减少10,837,609.33--7,941,137.05-
  经营性应收项目的减少6,677,927.52--16,371,990.85-
  经营性应付项目的增加11,164,377.36--10,011,985.76-
  其他-5,871,597.41--3,207,257.04-
  现金的期末余额612,509,136.03-307,400,575.93-
  减:现金的期初余额449,849,036.25-449,849,036.25-
  现金及现金等价物的净增加额162,660,099.78--142,448,460.32-
公告日期2026-04-182025-10-282025-08-082025-04-23
审计意见(境内)标准无保留意见
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