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大众交通

(600611)

  

流通市值:70.35亿  总市值:106.39亿
流通股本:15.63亿   总股本:23.64亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,238,470,725.52523,931,920.662,211,439,488.461,707,829,548.65
  收取利息、手续费及佣金的现金55,296,642.4923,738,729.09147,058,634.86104,216,939.72
  收到的税费返还--47,209,829.8644,977,053.53
  收到其他与经营活动有关的现金54,026,005.7623,669,949.8267,622,160.76132,397,172.13
  经营活动现金流入的其他项目336,991,202.9593,946,092349,413,419.39252,727,481.72
  经营活动现金流入小计1,684,784,576.72665,286,691.553,022,743,533.332,242,148,195.75
  购买商品、接受劳务支付的现金556,755,716.9264,263,951.18993,189,824.87942,587,999.21
  支付利息、手续费及佣金的现金1,123,163.33563,1005,717,111.124,884,961.1
  支付给职工以及为职工支付的现金260,471,882.19147,241,533.28547,205,340.1382,621,017.58
  支付的各项税费116,781,339.0955,933,526.61240,978,085.19194,988,054.46
  支付其他与经营活动有关的现金116,544,324.5931,818,742.87258,017,607.89126,157,210.65
  经营活动现金流出小计1,051,676,426.1499,820,853.942,045,107,969.171,651,239,243
  经营活动产生的现金流量净额633,108,150.62165,465,837.61977,635,564.16590,908,952.75
二、投资活动产生的现金流量:
  收回投资收到的现金1,104,596,878.25432,318,806.911,419,787,944.921,037,165,862.08
  取得投资收益收到的现金41,311,722.0415,775,729.0151,766,773.7542,875,487.46
  处置固定资产、无形资产和其他长期资产收回的现金净额53,705,839.4127,500,850.48157,504,818.1798,462,406.88
  投资活动现金流入小计1,199,614,439.7475,595,386.41,629,059,536.841,178,503,756.42
  购建固定资产、无形资产和其他长期资产支付的现金174,775,228.2167,452,429.57548,874,404.51390,894,003.16
  投资支付的现金932,074,812.91461,824,649.481,147,933,020.81814,575,976.36
  取得子公司及其他营业单位支付的现金93,959,015.54---
  投资活动现金流出小计1,200,809,056.66529,277,079.051,696,807,425.321,205,469,979.52
  投资活动产生的现金流量净额-1,194,616.96-53,681,692.65-67,747,888.48-26,966,223.1
三、筹资活动产生的现金流量:
  取得借款收到的现金1,379,000,000215,000,0004,711,320,106.634,209,520,106.63
  收到其他与筹资活动有关的现金--31,580,71225,256,712
  筹资活动现金流入小计1,379,000,000215,000,0004,742,900,818.634,234,776,818.63
  偿还债务支付的现金1,791,524,328.45255,000,0005,198,145,385.844,530,395,987.6
  分配股利、利润或偿付利息支付的现金78,637,740.9331,044,809.98290,523,319.05257,096,371.71
  其中:子公司支付给少数股东的股利、利润16,385,000-32,343,00032,113,000
  支付其他与筹资活动有关的现金80,835,377.3130,967,939.74187,837,472.93138,032,630.83
  筹资活动现金流出小计1,950,997,446.69317,012,749.725,676,506,177.824,925,524,990.14
  筹资活动产生的现金流量净额-571,997,446.69-102,012,749.72-933,605,359.19-690,748,171.51
四、汇率变动对现金及现金等价物的影响-5,265,249.71-2,815,025.58-3,789,747.64-2,370,610.94
五、现金及现金等价物净增加额54,650,837.266,956,369.66-27,507,431.15-129,176,052.8
  加:期初现金及现金等价物余额1,782,123,327.171,782,123,327.171,809,630,758.321,809,630,758.32
  期末现金及现金等价物余额1,836,774,164.431,789,079,696.831,782,123,327.171,680,454,705.52
补充资料:
  净利润-158,452,742.65-98,309,829.18-
  资产减值准备--147,029,063.65-
  固定资产和投资性房地产折旧217,592,266.41-448,601,104.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧217,592,266.41-448,601,104.49-
  无形资产摊销14,145,223.03-28,552,877.43-
  长期待摊费用摊销12,226,595.58-25,634,015.01-
  处置固定资产、无形资产和其他长期资产的损失3,417,267.49-1,530,627.38-
  固定资产报废损失156,606.2-379,219.01-
  公允价值变动损失140,059,062.65--230,222,859.44-
  财务费用84,728,780.48-171,314,399.44-
  投资损失-67,559,149.37--131,905,451.92-
  递延所得税-48,483,844.36--31,219,408.38-
  其中:递延所得税资产减少-20,481,073.57-1,244,803.8-
    递延所得税负债增加-28,002,770.79--32,464,212.18-
  存货的减少-32,359,997.41--33,812,346.48-
  经营性应收项目的减少312,174,533.17-384,340,313.68-
  经营性应付项目的增加37,287,533.38--34,962,145.95-
  现金的期末余额1,836,774,164.43-1,782,123,327.17-
  减:现金的期初余额1,782,123,327.17-1,809,630,758.32-
  现金及现金等价物的净增加额54,650,837.26--27,507,431.15-
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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