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吉林高速

(601518)

  

流通市值:55.02亿  总市值:55.02亿
流通股本:18.91亿   总股本:18.91亿

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877,360,548.42521,404,895.07225,134,979.51,342,315,209.64
  收到的税费返还47,329,029.8547,329,029.85-110,002.05
  收到其他与经营活动有关的现金12,302,080.864,287,798.752,458,119.6680,151,647.01
  经营活动现金流入小计936,991,659.13573,021,723.67227,593,099.161,422,576,858.7
  购买商品、接受劳务支付的现金167,770,889.27116,708,859.6978,621,482.88240,592,686.53
  支付给职工以及为职工支付的现金81,855,365.5652,780,898.2426,308,731.3131,620,171.97
  支付的各项税费154,010,265.45100,041,885.9655,967,174.67244,331,834.74
  支付其他与经营活动有关的现金14,259,655.328,920,622.564,987,611.8720,542,446.33
  经营活动现金流出小计417,896,175.6278,452,266.45165,885,000.72637,087,139.57
  经营活动产生的现金流量净额519,095,483.53294,569,457.2261,708,098.44785,489,719.13
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---174,420
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---174,420
  购建固定资产、无形资产和其他长期资产支付的现金9,523,607.365,772,832.363,835,205.3618,226,414.41
  投资活动现金流出小计9,523,607.365,772,832.363,835,205.3618,226,414.41
  投资活动产生的现金流量净额-9,523,607.36-5,772,832.36-3,835,205.36-18,051,994.41
三、筹资活动产生的现金流量:
  取得借款收到的现金---400,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---400,000,000
  偿还债务支付的现金---800,000,000
  分配股利、利润或偿付利息支付的现金162,547,542.08133,085.5123,445.01185,693,447.46
  支付其他与筹资活动有关的现金7,128.467,128.46-22,903,069.5
  筹资活动现金流出小计162,554,670.54140,213.96123,445.011,008,596,516.96
  筹资活动产生的现金流量净额-162,554,670.54-140,213.96-123,445.01-608,596,516.96
五、现金及现金等价物净增加额347,017,205.63288,656,410.957,749,448.07158,841,207.76
  加:期初现金及现金等价物余额1,657,478,120.161,657,478,120.161,657,478,120.161,498,636,912.4
  期末现金及现金等价物余额2,004,495,325.791,946,134,531.061,715,227,568.231,657,478,120.16
补充资料:
  净利润-247,851,190.72-589,956,120.16
  固定资产和投资性房地产折旧-110,417,398.82-232,886,604.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-110,417,398.82-232,886,604.28
  无形资产摊销-324,683.79-674,867.18
  处置固定资产、无形资产和其他长期资产的损失----61,013.01
  财务费用---10,892,063
  递延所得税---11,432,166.44
  其中:递延所得税资产减少---13,177,159.6
    递延所得税负债增加----1,744,993.16
  存货的减少-7,659,286.96-176,896,341.3
  经营性应收项目的减少--13,994,657.93-48,509,903.34
  经营性应付项目的增加--57,688,445.14--301,128,496.63
  不涉及现金收支的投资和筹资活动金额其他项目---7,806,677.7
  现金的期末余额-1,946,134,531.06-1,657,478,120.16
  减:现金的期初余额-1,657,478,120.16-1,498,636,912.4
  现金及现金等价物的净增加额-288,656,410.9-158,841,207.76
公告日期2025-10-302025-08-282025-04-262025-04-11
审计意见(境内)标准无保留意见
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