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宁沪高速

(600377)

  

流通市值:470.71亿  总市值:623.67亿
流通股本:38.02亿   总股本:50.38亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,144,594,371.1512,641,027,212.769,566,743,387.566,169,078,398.88
  收到的税费返还22,728.8732,708.7732,708.7731,233.46
  收到其他与经营活动有关的现金45,541,506.57224,741,453.12244,435,623.08102,644,671.3
  经营活动现金流入小计3,190,158,606.5912,865,801,374.659,811,211,719.416,271,754,303.64
  购买商品、接受劳务支付的现金702,750,982.632,481,932,690.591,925,338,389.851,357,145,671.61
  支付给职工以及为职工支付的现金299,229,049.31,430,823,407.73869,006,789.14580,168,812.84
  支付的各项税费414,296,231.81,984,013,114.941,402,121,780.02948,905,714.19
  支付其他与经营活动有关的现金58,289,391.28207,393,413.04181,710,631.34108,224,109.09
  经营活动现金流出小计1,474,565,655.016,104,162,626.34,378,177,590.352,994,444,307.73
  经营活动产生的现金流量净额1,715,592,951.586,761,638,748.355,433,034,129.063,277,309,995.91
二、投资活动产生的现金流量:
  收回投资收到的现金1,580,214,817.4713,092,045,295.49,397,524,663.95,250,061,533.09
  取得投资收益收到的现金296,220,730.86864,659,991.85683,454,289.38429,689,209.35
  处置固定资产、无形资产和其他长期资产收回的现金净额-32,445,37691,80024,000
  投资活动现金流入小计1,876,435,548.3313,989,150,663.2510,081,070,753.285,679,774,742.44
  购建固定资产、无形资产和其他长期资产支付的现金2,452,711,272.417,626,330,153.975,154,901,409.254,627,874,436.13
  投资支付的现金3,505,116,869.8411,684,714,313.129,104,596,680.846,434,075,917.66
  投资活动现金流出小计5,957,828,142.2519,311,044,467.0914,259,498,090.0911,061,950,353.79
  投资活动产生的现金流量净额-4,081,392,593.92-5,321,893,803.84-4,178,427,336.81-5,382,175,611.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金242,000,0002,229,125,777780,156,941780,156,941
  其中:子公司吸收少数股东投资收到的现金242,000,0002,229,125,777780,156,941780,156,941
  取得借款收到的现金6,195,300,0005,704,640,0005,148,340,0002,863,970,000
  发行债券收到的现金-11,150,000,000--
  收到其他与筹资活动有关的现金--10,200,000,0005,850,000,000
  筹资活动现金流入小计6,437,300,00019,083,765,77716,128,496,9419,494,126,941
  偿还债务支付的现金3,811,985,163.5717,336,015,508.1514,268,231,272.327,055,086,890.12
  分配股利、利润或偿付利息支付的现金263,789,485.523,422,889,656.783,208,049,557.32456,766,113.63
  其中:子公司支付给少数股东的股利、利润-102,349,932.553,809,039.892,847,423.44
  支付其他与筹资活动有关的现金10,549,230.792,927,073.6316,486,840.5314,130,511.62
  筹资活动现金流出小计4,086,323,879.8820,761,832,238.5617,492,767,670.177,525,983,515.37
  筹资活动产生的现金流量净额2,350,976,120.12-1,678,066,461.56-1,364,270,729.171,968,143,425.63
五、现金及现金等价物净增加额-14,823,522.22-238,321,517.05-109,663,936.92-136,722,189.81
  加:期初现金及现金等价物余额605,164,768.62843,486,285.67843,486,285.67843,486,285.67
  期末现金及现金等价物余额590,341,246.4605,164,768.62733,822,348.75706,764,095.86
补充资料:
  净利润-4,821,418,256.3-2,535,861,452.56
  固定资产和投资性房地产折旧-767,024,961.36-338,050,830
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-753,601,110.49-332,786,327.91
    投资性房地产折旧-13,423,850.87-5,264,502.09
  无形资产摊销-1,822,506,817.82-960,711,755.03
  长期待摊费用摊销-11,007,955.03-3,637,675.15
  递延收益摊销--12,011,321.87--5,031,470.03
  处置固定资产、无形资产和其他长期资产的损失-361,294.49-1,270,886.3
  固定资产报废损失-13,548,958.92--
  公允价值变动损失-41,621,349.57-55,262,309.57
  财务费用-841,921,937.02-438,174,476.39
  投资损失--1,254,603,234.17--700,460,481.47
  递延所得税--16,482,871.8--16,732,817.22
  其中:递延所得税资产减少--196,329-10,344,476.2
    递延所得税负债增加--16,286,542.8--27,077,293.42
  存货的减少-123,318,003.22-70,577,184.94
  经营性应收项目的减少--268,498,012.48--227,376,870.1
  经营性应付项目的增加--185,269,870.55--213,976,544.5
  现金的期末余额-605,164,768.62-706,764,095.86
  减:现金的期初余额-843,486,285.67-843,486,285.67
  现金及现金等价物的净增加额--238,321,517.05--136,722,189.81
公告日期2026-04-302026-03-302025-10-302025-08-29
审计意见(境内)标准无保留意见
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