当前位置:首页 - 行情中心 - 深高速(600548) - 财务分析 - 现金流量表

深高速

(600548)

  

流通市值:157.56亿  总市值:233.23亿
流通股本:17.14亿   总股本:25.38亿

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7,494,460,321.995,603,561,355.033,349,724,187.391,696,261,581.79
  收到的税费返还44,792,346.9141,575,065.4337,306,905.8525,210,532.78
  收到其他与经营活动有关的现金455,595,394.96422,898,507.3213,490,900.3871,301,304.2
  经营活动现金流入小计7,994,848,063.866,068,034,927.763,600,521,993.621,792,773,418.77
  购买商品、接受劳务支付的现金1,243,617,051.72864,959,204.18573,714,346.88301,722,117.57
  支付给职工以及为职工支付的现金1,076,217,043.54828,632,486.29556,081,053.33276,106,966.18
  支付的各项税费694,063,785.82511,982,496.65351,596,195.02163,976,534.74
  支付其他与经营活动有关的现金357,289,097.6254,193,734.6164,151,407.6670,092,631.28
  经营活动现金流出小计3,371,186,978.682,459,767,921.721,645,543,002.89811,898,249.77
  经营活动产生的现金流量净额4,623,661,085.183,608,267,006.041,954,978,990.73980,875,169
二、投资活动产生的现金流量:
  收回投资收到的现金3,847,585,432.151,359,985,555.18321,402,591.6845,514,113.75
  取得投资收益收到的现金712,875,414.86465,883,578.75231,105,617.62144,303,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,613,846.61181,601.6150,370.993,427.15
  处置子公司及其他营业单位收到的现金净额3,716.76---
  收到的其他与投资活动有关的现金13,858,846.4411,627,698.559,912,961.04614,409.02
  投资活动现金流入小计4,575,937,256.821,837,678,434.09562,471,541.33190,434,949.92
  购建固定资产、无形资产和其他长期资产支付的现金3,279,556,923.082,841,152,646.232,101,440,316.21,300,280,482.45
  投资支付的现金6,099,390,4404,554,550,0463,051,105,04619,372,005
  支付其他与投资活动有关的现金11,824,993.7211,824,993.7210,285,883285,883
  投资活动现金流出小计9,390,772,356.87,407,527,685.955,162,831,245.21,319,938,370.45
  投资活动产生的现金流量净额-4,814,835,099.98-5,569,849,251.86-4,600,359,703.87-1,129,503,420.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,703,619,999.178,703,119,999.178,702,919,999.174,702,819,999.17
  其中:子公司吸收少数股东投资收到的现金800,000300,000100,000-
  取得借款收到的现金16,583,544,173.7814,438,390,546.3811,918,849,695.585,022,500,579.3
  筹资活动现金流入小计25,287,164,172.9523,141,510,545.5520,621,769,694.759,725,320,578.47
  偿还债务支付的现金17,099,723,866.9814,525,593,130.3611,570,754,009.913,839,815,532.85
  分配股利、利润或偿付利息支付的现金1,851,731,281.981,535,307,068.92617,815,073.58355,176,864.09
  其中:子公司支付给少数股东的股利、利润438,208,608.81189,627,214.99155,627,214.9981,102,214.99
  支付其他与筹资活动有关的现金4,059,079,575.264,047,906,883.84,041,995,985.1534,024,523.36
  筹资活动现金流出小计23,010,534,724.2220,108,807,083.0816,230,565,068.644,229,016,920.3
  筹资活动产生的现金流量净额2,276,629,448.733,032,703,462.474,391,204,626.115,496,303,658.17
四、汇率变动对现金及现金等价物的影响-10,865,181.34-2,120,092.64-1,230,054.531,161,440.94
五、现金及现金等价物净增加额2,074,590,252.591,069,001,124.011,744,593,858.445,348,836,847.58
  加:期初现金及现金等价物余额2,670,493,652.962,670,493,652.962,670,493,652.962,670,493,652.96
  期末现金及现金等价物余额4,745,083,905.553,739,494,776.974,415,087,511.48,019,330,500.54
补充资料:
  净利润1,185,645,124.74-1,030,659,129.3-
  资产减值准备661,711,374.15-17,511,953.61-
  固定资产和投资性房地产折旧565,496,885.24-273,098,880.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧564,159,606.84-272,430,240.92-
    投资性房地产折旧1,337,278.4-668,639.2-
  无形资产摊销1,881,556,352.38-875,034,362.38-
  长期待摊费用摊销9,171,472.11-3,843,461.88-
  处置固定资产、无形资产和其他长期资产的损失-3,033,966.43-54,929.89-
  公允价值变动损失-94,015,371.64--76,421,030.52-
  财务费用774,646,935-441,660,805.41-
  投资损失-762,525,074.14--411,862,144.79-
  递延所得税-25,985,775.6--32,112,561.32-
  其中:递延所得税资产减少23,911,338.81--13,728,947.96-
    递延所得税负债增加-49,897,114.41--18,383,613.36-
  存货的减少165,654,355.23-3,950,370.38-
  经营性应收项目的减少394,313,880.06--125,218,524.93-
  经营性应付项目的增加-230,716,294.72--128,371,752.84-
  现金的期末余额4,745,083,905.55-4,415,087,511.4-
  减:现金的期初余额2,670,493,652.96-2,670,493,652.96-
  现金及现金等价物的净增加额2,074,590,252.59-1,744,593,858.44-
公告日期2026-03-262025-10-312025-08-232025-04-30
审计意见(境内)标准无保留意见
TOP↑