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神州高铁

(000008)

  

流通市值:65.19亿  总市值:65.19亿
流通股本:27.16亿   总股本:27.16亿

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823,254,871.61386,508,268.862,059,444,118.611,372,055,452.2
  收到的税费返还2,046,579.95578,692.8716,057,921.4211,544,489.76
  收到其他与经营活动有关的现金83,590,705.4347,500,873.8107,404,822.4673,442,548.73
  经营活动现金流入小计908,892,156.99434,587,835.532,182,906,862.491,457,042,490.69
  购买商品、接受劳务支付的现金483,249,865.87272,897,107.921,048,051,695.39797,023,401.32
  支付给职工以及为职工支付的现金280,148,053.79103,039,553.65529,199,273.49401,247,291.42
  支付的各项税费91,935,550.5173,889,762.86139,794,732.29105,582,589.2
  支付其他与经营活动有关的现金116,195,023.7751,069,307.78289,018,833.74193,481,831.24
  经营活动现金流出小计971,528,493.94500,895,732.212,006,064,534.911,497,335,113.18
  经营活动产生的现金流量净额-62,636,336.95-66,307,896.68176,842,327.58-40,292,622.49
二、投资活动产生的现金流量:
  收回投资收到的现金25,080,00025,080,0001,108,577.21,108,577.2
  取得投资收益收到的现金15,512,904.15-60,843,747.944,424,979.08
  处置固定资产、无形资产和其他长期资产收回的现金净额44,570,115.8711,30011,484,107.019,469,157.01
  收到的其他与投资活动有关的现金--55,00055,000
  投资活动现金流入小计85,163,020.0225,091,30073,491,432.1515,057,713.29
  购建固定资产、无形资产和其他长期资产支付的现金5,412,857.895,667,566.5238,339,491.8910,095,731.15
  投资活动现金流出小计5,412,857.895,667,566.5238,339,491.8910,095,731.15
  投资活动产生的现金流量净额79,750,162.1319,423,733.4835,151,940.264,961,982.14
三、筹资活动产生的现金流量:
  取得借款收到的现金1,335,100,0001,125,100,0002,838,414,962.332,292,914,962.33
  收到其他与筹资活动有关的现金9,680,0009,680,000361,547,188257,047,188
  筹资活动现金流入小计1,344,780,0001,134,780,0003,199,962,150.332,549,962,150.33
  偿还债务支付的现金1,534,890,0001,232,260,0003,272,348,389.352,711,968,389.35
  分配股利、利润或偿付利息支付的现金49,901,901.3624,499,411.68114,034,757.7589,270,953
  其中:子公司支付给少数股东的股利、利润--1,000,000-
  支付其他与筹资活动有关的现金23,244,705.3410,977,918.1756,647,904.2334,424,900.55
  筹资活动现金流出小计1,608,036,606.71,267,737,329.853,443,031,051.332,835,664,242.9
  筹资活动产生的现金流量净额-263,256,606.7-132,957,329.85-243,068,901-285,702,092.57
四、汇率变动对现金及现金等价物的影响-31,129.2329,819.24-132,578.48116,042.54
五、现金及现金等价物净增加额-246,173,910.75-179,811,673.81-31,207,211.64-320,916,690.38
  加:期初现金及现金等价物余额642,590,070.59642,590,070.59673,797,282.23673,797,282.23
  期末现金及现金等价物余额396,416,159.84462,778,396.78642,590,070.59352,880,591.85
补充资料:
  净利润-57,392,470.19--834,941,078.12-
  资产减值准备42,303,422.71-822,399,996.85-
  固定资产和投资性房地产折旧20,019,221.64-45,003,025.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,019,221.64-45,003,025.81-
  无形资产摊销15,922,399.65-47,616,857.13-
  长期待摊费用摊销422,948.61-1,012,877.44-
  处置固定资产、无形资产和其他长期资产的损失-55,377.56-186,490.39-
  固定资产报废损失43,522.34-2,648,269.45-
  公允价值变动损失--0-
  财务费用53,924,128.73-127,331,209.94-
  投资损失-51,044,446.41--125,360,483.15-
  递延所得税-5,023,158.3--12,692,238.21-
  其中:递延所得税资产减少12,907,697.18--12,263,963.73-
    递延所得税负债增加-17,930,855.48--428,274.48-
  存货的减少-28,987,691.3-69,228,209.79-
  经营性应收项目的减少286,873,269-283,557,193.17-
  经营性应付项目的增加-359,911,092.99--289,221,011.82-
  其他--0-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  现金的期末余额396,416,159.84-642,590,070.59-
  减:现金的期初余额642,590,070.59-673,797,282.23-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额-246,173,910.75--31,207,211.64-
公告日期2026-08-292026-04-302026-04-182025-10-27
审计意见(境内)标准无保留意见
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