当前位置:首页 - 行情中心 - 吉林高速(601518) - 财务分析 - 现金流量表

吉林高速

(601518)

  

流通市值:52.56亿  总市值:52.56亿
流通股本:18.91亿   总股本:18.91亿

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702,727,497.08272,766,844.211,432,024,836.57877,360,548.42
  收到的税费返还36,304.433,215.3847,329,029.8547,329,029.85
  收到其他与经营活动有关的现金9,853,891.297,323,049.2367,891,100.8712,302,080.86
  经营活动现金流入小计712,617,692.8280,093,108.821,547,244,967.29936,991,659.13
  购买商品、接受劳务支付的现金229,827,252.53118,472,238.85354,360,093.02167,770,889.27
  支付给职工以及为职工支付的现金66,032,304.1731,554,273.45135,809,685.3981,855,365.56
  支付的各项税费111,293,048.4454,576,060.38220,720,561.4154,010,265.45
  支付其他与经营活动有关的现金17,349,872.4210,275,984.5316,799,636.5514,259,655.32
  经营活动现金流出小计424,502,477.56214,878,557.21727,689,976.36417,896,175.6
  经营活动产生的现金流量净额288,115,215.2465,214,551.61819,554,990.93519,095,483.53
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金9,839,640.719,475,555.9218,101,768.719,523,607.36
  投资活动现金流出小计9,839,640.719,475,555.9218,101,768.719,523,607.36
  投资活动产生的现金流量净额-9,839,640.71-9,475,555.92-18,101,768.71-9,523,607.36
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金235,625.37245,836.22164,280,955.72162,547,542.08
  支付其他与筹资活动有关的现金--15,029,017.417,128.46
  筹资活动现金流出小计235,625.37245,836.22179,309,973.13162,554,670.54
  筹资活动产生的现金流量净额-235,625.37-245,836.22-179,309,973.13-162,554,670.54
五、现金及现金等价物净增加额278,039,949.1655,493,159.47622,143,249.09347,017,205.63
  加:期初现金及现金等价物余额2,279,621,369.252,279,621,369.251,657,478,120.161,657,478,120.16
  期末现金及现金等价物余额2,557,661,318.412,335,114,528.722,279,621,369.252,004,495,325.79
补充资料:
  净利润240,082,679.71-536,574,130.66-
  固定资产和投资性房地产折旧111,170,674.4-233,585,424.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧111,170,674.4-233,585,424.64-
  无形资产摊销342,607.91-647,525.18-
  长期待摊费用摊销30,000-25,000-
  财务费用--846,016.67-
  投资损失--4,484,026.77-
  递延所得税--1,718,561.54-
  其中:递延所得税资产减少--5,260,963.46-
    递延所得税负债增加---3,542,401.92-
  存货的减少-125,221,032.39--32,318,282.09-
  经营性应收项目的减少3,234,429.21--33,285,910.96-
  经营性应付项目的增加58,475,856.4-104,843,393.11-
  不涉及现金收支的投资和筹资活动金额其他项目--1,140,758.26-
  现金的期末余额2,557,661,318.41-2,279,621,369.25-
  减:现金的期初余额2,279,621,369.25-1,657,478,120.16-
  现金及现金等价物的净增加额278,039,949.16-622,143,249.09-
公告日期2026-08-272026-04-272026-04-112025-10-30
审计意见(境内)标准无保留意见
TOP↑