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宁沪高速

(600377)

  

流通市值:473.37亿  总市值:627.20亿
流通股本:38.02亿   总股本:50.38亿

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9,566,743,387.566,169,078,398.883,157,826,709.6812,897,482,617.58
  收到的税费返还32,708.7731,233.46-8,810,037.07
  收到其他与经营活动有关的现金244,435,623.08102,644,671.336,528,701.3938,280,456.92
  经营活动现金流入小计9,811,211,719.416,271,754,303.643,194,355,411.0712,944,573,111.57
  购买商品、接受劳务支付的现金1,925,338,389.851,357,145,671.61764,914,381.643,292,987,187.73
  支付给职工以及为职工支付的现金869,006,789.14580,168,812.84284,133,512.141,420,424,534.37
  支付的各项税费1,402,121,780.02948,905,714.19375,371,026.41,747,983,300.33
  支付其他与经营活动有关的现金181,710,631.34108,224,109.0956,741,809.39166,975,655.6
  经营活动现金流出小计4,378,177,590.352,994,444,307.731,481,160,729.576,628,370,678.03
  经营活动产生的现金流量净额5,433,034,129.063,277,309,995.911,713,194,681.56,316,202,433.54
二、投资活动产生的现金流量:
  收回投资收到的现金9,397,524,663.95,250,061,533.092,288,194,821.8621,690,069,842.46
  取得投资收益收到的现金683,454,289.38429,689,209.35249,729,011.39781,686,293.61
  处置固定资产、无形资产和其他长期资产收回的现金净额91,80024,00024,0003,104,580.12
  投资活动现金流入小计10,081,070,753.285,679,774,742.442,537,947,833.2522,474,860,716.19
  购建固定资产、无形资产和其他长期资产支付的现金5,154,901,409.254,627,874,436.132,662,103,424.910,802,287,566.02
  投资支付的现金9,104,596,680.846,434,075,917.662,670,392,833.3821,060,125,826.21
  投资活动现金流出小计14,259,498,090.0911,061,950,353.795,332,496,258.2831,862,413,392.23
  投资活动产生的现金流量净额-4,178,427,336.81-5,382,175,611.35-2,794,548,425.03-9,387,552,676.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金780,156,941780,156,941212,472,3414,034,153,159
  其中:子公司吸收少数股东投资收到的现金780,156,941780,156,941212,472,3414,034,153,159
  取得借款收到的现金5,148,340,0002,863,970,0004,583,160,0009,554,917,037.23
  发行债券收到的现金---11,911,000,000
  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16,128,496,9419,494,126,9414,795,632,34125,500,070,196.23
  偿还债务支付的现金14,268,231,272.327,055,086,890.123,562,435,757.1219,038,754,701.9
  分配股利、利润或偿付利息支付的现金3,208,049,557.32456,766,113.63277,296,900.693,374,731,903.89
  其中:子公司支付给少数股东的股利、利润3,809,039.892,847,423.44-44,445,601.83
  支付其他与筹资活动有关的现金16,486,840.5314,130,511.6211,276,226.045,350,592.16
  筹资活动现金流出小计17,492,767,670.177,525,983,515.373,851,008,883.8522,418,837,197.95
  筹资活动产生的现金流量净额-1,364,270,729.171,968,143,425.63944,623,457.153,081,232,998.28
五、现金及现金等价物净增加额-109,663,936.92-136,722,189.81-136,730,286.389,882,755.78
  加:期初现金及现金等价物余额843,486,285.67843,486,285.67864,469,970.43833,603,529.89
  期末现金及现金等价物余额733,822,348.75706,764,095.86727,739,684.05843,486,285.67
补充资料:
  净利润-2,535,861,452.56-5,170,407,061.54
  资产减值准备---23,639,367.06
  固定资产和投资性房地产折旧-338,050,830-704,747,289.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-332,786,327.91-695,033,300.06
    投资性房地产折旧-5,264,502.09-9,713,989.55
  无形资产摊销-960,711,755.03-1,826,940,269.71
  长期待摊费用摊销-3,637,675.15-7,102,277.06
  递延收益摊销--5,031,470.03--12,280,295.25
  处置固定资产、无形资产和其他长期资产的损失-1,270,886.3--11,543,178.34
  固定资产报废损失---3,640,310.87
  公允价值变动损失-55,262,309.57-149,698,640.86
  财务费用-438,174,476.39-974,486,838.43
  投资损失--700,460,481.47--1,779,966,685.25
  递延所得税--16,732,817.22--46,207,422.46
  其中:递延所得税资产减少-10,344,476.2--4,993,284.73
    递延所得税负债增加--27,077,293.42--41,214,137.73
  存货的减少-70,577,184.94-238,705,176.41
  经营性应收项目的减少--227,376,870.1--152,594,837.23
  经营性应付项目的增加--213,976,544.5--807,303,193.52
  现金的期末余额-706,764,095.86-843,486,285.67
  减:现金的期初余额-843,486,285.67-833,603,529.89
  现金及现金等价物的净增加额--136,722,189.81-9,882,755.78
公告日期2025-10-302025-08-292025-04-292025-03-27
审计意见(境内)标准无保留意见
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