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地铁设计

(003013)

  

流通市值:63.91亿  总市值:65.25亿
流通股本:4.00亿   总股本:4.08亿

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1,185,086,884.67751,796,036.69361,735,064.132,074,219,149.7
  收到其他与经营活动有关的现金213,066,676.68139,365,607.1665,424,484.61181,385,740.47
  经营活动现金流入小计1,398,153,561.35891,161,643.85427,159,548.742,255,604,890.17
  购买商品、接受劳务支付的现金333,626,831.79267,687,341.33187,686,558.55409,106,982.92
  支付给职工以及为职工支付的现金985,179,917.43792,566,429.85574,419,189.841,237,069,888.85
  支付的各项税费166,273,417.76124,365,457.2445,045,400.57170,279,959.15
  支付其他与经营活动有关的现金331,673,489.87227,577,002.95129,314,144.08401,525,749.15
  经营活动现金流出小计1,816,753,656.851,412,196,231.37936,465,293.042,217,982,580.07
  经营活动产生的现金流量净额-418,600,095.5-521,034,587.52-509,305,744.337,622,310.1
二、投资活动产生的现金流量:
  收回投资收到的现金13,491,849.733,991,849.728,263,900-
  取得投资收益收到的现金14,354,784.1914,258,335.48129,857.728,765,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---110,995
  收到的其他与投资活动有关的现金20,500,000---
  投资活动现金流入小计48,346,633.8948,250,185.1828,393,757.728,875,995
  购建固定资产、无形资产和其他长期资产支付的现金59,623,201.6748,384,232.5738,459,998.28297,517,798.05
  投资支付的现金---32,147,900
  支付其他与投资活动有关的现金6,500,0006,500,000-50,000,000
  投资活动现金流出小计66,123,201.6754,884,232.5738,459,998.28379,665,698.05
  投资活动产生的现金流量净额-17,776,567.78-6,634,047.39-10,066,240.56-370,789,703.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,350,0004,900,000-135,416,467.28
  其中:子公司吸收少数股东投资收到的现金7,350,0004,900,000-65,887,200
  取得借款收到的现金656,100,000656,100,000376,763,574.25619,739,549.34
  筹资活动现金流入小计663,450,000661,000,000376,763,574.25755,156,016.62
  偿还债务支付的现金326,339,549.34276,339,549.34270,239,549.34596,000,000
  分配股利、利润或偿付利息支付的现金204,686,214.66200,896,255.411,836,954.79213,503,196.83
  其中:子公司支付给少数股东的股利、利润---5,027,241.02
  支付其他与筹资活动有关的现金21,799,642.9614,017,501.557,798,435.5628,199,480.02
  筹资活动现金流出小计552,825,406.96491,253,306.3279,874,939.69837,702,676.85
  筹资活动产生的现金流量净额110,624,593.04169,746,693.796,888,634.56-82,546,660.23
五、现金及现金等价物净增加额-325,752,070.24-357,921,941.21-422,483,350.3-415,714,053.18
  加:期初现金及现金等价物余额907,291,007.56907,291,007.56907,291,007.561,323,005,060.74
  期末现金及现金等价物余额581,538,937.32549,369,066.35484,807,657.26907,291,007.56
补充资料:
  净利润-222,516,861.9-501,027,376.38
  资产减值准备--26,387,563.11-120,319,283.31
  固定资产和投资性房地产折旧-20,134,161.09-23,868,942.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,134,161.09-23,868,942.29
  无形资产摊销-3,472,803.99-20,410,839.5
  长期待摊费用摊销-5,807,237.4-5,737,202.11
  处置固定资产、无形资产和其他长期资产的损失-5,025.92--
  固定资产报废损失---198,156.72
  公允价值变动损失-221,405.71-171,199.49
  财务费用-3,887,663.13-14,523,340.6
  投资损失--6,335,063.18--13,800,840.15
  递延所得税--8,782,437.65--49,873,389.37
  其中:递延所得税资产减少--10,307,497.69--49,671,066.96
    递延所得税负债增加-1,525,060.04--202,322.41
  存货的减少--68,367,953.78--83,337,214.3
  经营性应收项目的减少--206,233,686.1--355,627,963.1
  经营性应付项目的增加--467,183,071.95--200,681,391.32
  其他---15,830,022.46
  现金的期末余额-549,369,066.35-907,291,007.56
  减:现金的期初余额-907,291,007.56-1,323,005,060.74
  现金及现金等价物的净增加额--357,921,941.21--415,714,053.18
公告日期2025-10-282025-08-232025-04-252025-04-01
审计意见(境内)标准无保留意见
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