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神州高铁

(000008)

  

流通市值:82.85亿  总市值:82.85亿
流通股本:27.16亿   总股本:27.16亿

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1,372,055,452.2922,604,726.05483,063,360.382,063,479,986.6
  收到的税费返还11,544,489.7611,350,552.479,400,228.9516,358,240.5
  收到其他与经营活动有关的现金73,442,548.7346,862,090.2825,940,031.3245,663,504.86
  经营活动现金流入小计1,457,042,490.69980,817,368.8518,403,620.632,325,501,731.96
  购买商品、接受劳务支付的现金797,023,401.32537,433,169.08304,953,755.74992,878,025.43
  支付给职工以及为职工支付的现金401,247,291.42299,857,685.46138,147,610.4547,996,523.35
  支付的各项税费105,582,589.277,902,922.2658,069,143.41133,868,815.39
  支付其他与经营活动有关的现金193,481,831.24130,033,445.1170,685,570.69285,744,252.5
  经营活动现金流出小计1,497,335,113.181,045,227,221.91571,856,080.241,960,487,616.67
  经营活动产生的现金流量净额-40,292,622.49-64,409,853.11-53,452,459.61365,014,115.29
二、投资活动产生的现金流量:
  收回投资收到的现金1,108,577.21,108,577.2636,348.434,564,093.77
  取得投资收益收到的现金4,424,979.082,957,370.1-65,909,458.23
  处置固定资产、无形资产和其他长期资产收回的现金净额9,469,157.011,961,547.511,883,72529,578,430.44
  处置子公司及其他营业单位收到的现金净额---559,824.09
  收到的其他与投资活动有关的现金55,000-55,00055,001
  投资活动现金流入小计15,057,713.296,027,494.812,575,073.43100,666,807.53
  购建固定资产、无形资产和其他长期资产支付的现金10,095,731.155,736,993.614,163,442.8335,095,584.84
  投资活动现金流出小计10,095,731.155,736,993.614,163,442.8335,095,584.84
  投资活动产生的现金流量净额4,961,982.14290,501.2-1,588,369.465,571,222.69
三、筹资活动产生的现金流量:
  取得借款收到的现金2,292,914,962.332,201,800,0001,683,500,0004,421,631,364.73
  收到其他与筹资活动有关的现金257,047,188250,947,188130,947,188539,922,969.06
  筹资活动现金流入小计2,549,962,150.332,452,747,1881,814,447,1884,961,554,333.79
  偿还债务支付的现金2,711,968,389.352,556,095,288.351,478,385,288.354,831,307,072.74
  分配股利、利润或偿付利息支付的现金89,270,95363,833,728.9335,112,160.74127,061,551.07
  其中:子公司支付给少数股东的股利、利润---4,695.35
  支付其他与筹资活动有关的现金34,424,900.5528,767,467.0413,471,403.56108,992,440.52
  筹资活动现金流出小计2,835,664,242.92,648,696,484.321,526,968,852.655,067,361,064.33
  筹资活动产生的现金流量净额-285,702,092.57-195,949,296.32287,478,335.35-105,806,730.54
四、汇率变动对现金及现金等价物的影响116,042.54150,270.66158,183.791,677,296.64
五、现金及现金等价物净增加额-320,916,690.38-259,918,377.57232,595,690.13326,455,904.08
  加:期初现金及现金等价物余额673,797,282.23673,797,282.23673,450,027.27347,341,378.15
  期末现金及现金等价物余额352,880,591.85413,878,904.66906,045,717.4673,797,282.23
补充资料:
  净利润--95,175,588.92--571,026,003.3
  资产减值准备-7,460,833.99-459,385,038.58
  固定资产和投资性房地产折旧-20,334,332.18-41,868,274.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,334,332.18-41,868,274.08
  无形资产摊销-24,493,661.08-47,324,473.8
  长期待摊费用摊销-451,461.69-3,064,740.61
  处置固定资产、无形资产和其他长期资产的损失--10,732.5--7,620,822.86
  固定资产报废损失--292,325.87-5,610,779.1
  公允价值变动损失---0
  财务费用-68,454,043.35-149,820,200.06
  投资损失--53,395,147.99--71,997,480.34
  递延所得税--463,919.6-30,363,553.11
  其中:递延所得税资产减少-1,987,793.7-40,063,739.24
    递延所得税负债增加--2,451,713.3--9,700,186.13
  存货的减少--59,506,188.58-60,783,163.3
  经营性应收项目的减少-344,154,807-1,179,629,727.14
  经营性应付项目的增加--339,600,423.85--999,623,470.51
  其他---0
  现金的期末余额-413,878,904.66-673,797,282.23
  减:现金的期初余额-673,797,282.23-347,341,378.15
  现金及现金等价物的净增加额--259,918,377.57-326,455,904.08
公告日期2025-10-272025-08-272025-04-292025-04-19
审计意见(境内)标准无保留意见
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