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中铁特货

(001213)

  

流通市值:169.33亿  总市值:169.33亿
流通股本:44.44亿   总股本:44.44亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,279,115,140.2211,902,469,883.838,707,608,256.085,634,181,050.22
  收到的税费返还-1,854,311.181,854,311.18-
  收到其他与经营活动有关的现金799,814,923.926,029,295,963.753,848,107,776.792,445,276,483.59
  经营活动现金流入小计4,078,930,064.1417,933,620,158.7612,557,570,344.058,079,457,533.81
  购买商品、接受劳务支付的现金2,506,373,723.99,265,660,475.146,844,187,574.234,394,120,128.22
  支付给职工以及为职工支付的现金183,898,454.06928,917,163.32573,091,995.95354,910,134.74
  支付的各项税费72,968,545.42355,001,229.04243,729,828.77158,585,122
  支付其他与经营活动有关的现金756,653,211.46,678,356,592.344,336,449,983.232,688,664,088.33
  经营活动现金流出小计3,519,893,934.7817,227,935,459.8411,997,459,382.187,596,279,473.29
  经营活动产生的现金流量净额559,036,129.36705,684,698.92560,110,961.87483,178,060.52
二、投资活动产生的现金流量:
  取得投资收益收到的现金-65,373,352.6716,135,658.7516,135,658.75
  处置固定资产、无形资产和其他长期资产收回的现金净额39,83468,949,622.0216,553,472.0916,320,349.6
  投资活动现金流入小计39,834134,322,974.6932,689,130.8432,456,008.35
  购建固定资产、无形资产和其他长期资产支付的现金32,316,316.142,560,512,899.051,563,918,057.5945,803,322.42
  投资支付的现金-960,000,000--
  投资活动现金流出小计32,316,316.143,520,512,899.051,563,918,057.5945,803,322.42
  投资活动产生的现金流量净额-32,276,482.14-3,386,189,924.36-1,531,228,926.75-13,347,314.07
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-359,999,999.96271,111,111.08271,111,111.08
  支付其他与筹资活动有关的现金23,042,695.47132,350,912.1886,486,231.6154,610,166.18
  筹资活动现金流出小计23,042,695.47492,350,912.14357,597,342.69325,721,277.26
  筹资活动产生的现金流量净额-23,042,695.47-492,350,912.14-357,597,342.69-325,721,277.26
五、现金及现金等价物净增加额503,716,951.75-3,172,856,137.58-1,328,715,307.57144,109,469.19
  加:期初现金及现金等价物余额1,597,583,866.344,770,440,003.924,763,552,003.924,770,440,003.92
  期末现金及现金等价物余额2,101,300,818.091,597,583,866.343,434,836,696.354,914,549,473.11
补充资料:
  净利润-424,422,917.3-337,943,807.2
  资产减值准备-19,330.4--
  固定资产和投资性房地产折旧-696,043,681.37-340,512,492.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-696,043,681.37-340,512,492.77
  无形资产摊销-20,878,137.37-7,018,575.68
  长期待摊费用摊销-17,960,645.52-8,884,772.18
  处置固定资产、无形资产和其他长期资产的损失--875,990.74--194,886.47
  固定资产报废损失--25,890,612.31--10,908,600.12
  公允价值变动损失-0--
  财务费用-6,058,278.11-3,689,107.99
  投资损失--24,174,919.96--11,101,721.3
  递延所得税-28,849,703.96--20,965.48
  其中:递延所得税资产减少--32,518,178.67-6,828,662.54
    递延所得税负债增加-61,367,882.63--6,849,628.02
  存货的减少--9,197,810.26--2,884,360.49
  经营性应收项目的减少--672,696,628.75--289,826,698.86
  经营性应付项目的增加-116,591,526.51-32,628,264.9
  其他-580,000-825,000
  现金的期末余额-1,597,583,866.34-4,914,549,473.11
  减:现金的期初余额-4,770,440,003.92-4,770,440,003.92
  现金及现金等价物的净增加额--3,172,856,137.58-144,109,469.19
公告日期2026-04-292026-04-292025-10-312025-08-27
审计意见(境内)标准无保留意见
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