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地铁设计

(003013)

  

流通市值:54.59亿  总市值:62.89亿
流通股本:4.00亿   总股本:4.61亿

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460,628,277.482,057,616,004.671,185,086,884.67751,796,036.69
  收到其他与经营活动有关的现金97,932,544.5286,351,400.01213,066,676.68139,365,607.16
  经营活动现金流入小计558,560,821.982,343,967,404.681,398,153,561.35891,161,643.85
  购买商品、接受劳务支付的现金201,345,045.8416,441,932.94333,626,831.79267,687,341.33
  支付给职工以及为职工支付的现金594,230,534.951,180,088,464.83985,179,917.43792,566,429.85
  支付的各项税费65,251,538.7231,887,629.52166,273,417.76124,365,457.24
  支付其他与经营活动有关的现金154,595,970.4437,122,782.2331,673,489.87227,577,002.95
  经营活动现金流出小计1,015,423,089.852,265,540,809.491,816,753,656.851,412,196,231.37
  经营活动产生的现金流量净额-456,862,267.8778,426,595.19-418,600,095.5-521,034,587.52
二、投资活动产生的现金流量:
  收回投资收到的现金-13,491,849.713,491,849.733,991,849.7
  取得投资收益收到的现金-14,016,071.4214,354,784.1914,258,335.48
  处置固定资产、无形资产和其他长期资产收回的现金净额-28,763,355.98--
  收到的其他与投资活动有关的现金-50,496,094.0720,500,000-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-106,767,371.1748,346,633.8948,250,185.18
  购建固定资产、无形资产和其他长期资产支付的现金47,946,141.2270,287,122.9359,623,201.6748,384,232.57
  投资支付的现金4,125,000---
  支付其他与投资活动有关的现金--6,500,0006,500,000
  投资活动现金流出小计52,071,141.2270,287,122.9366,123,201.6754,884,232.57
  投资活动产生的现金流量净额-52,071,141.2236,480,248.24-17,776,567.78-6,634,047.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金125,374,9907,350,0007,350,0004,900,000
  其中:子公司吸收少数股东投资收到的现金-7,350,0007,350,0004,900,000
  取得借款收到的现金87,346,213.48656,100,000656,100,000656,100,000
  筹资活动现金流入小计212,721,203.48663,450,000663,450,000661,000,000
  偿还债务支付的现金156,359,425.17547,079,098.68326,339,549.34276,339,549.34
  分配股利、利润或偿付利息支付的现金1,799,723.85209,811,711.81204,686,214.66200,896,255.41
  其中:子公司支付给少数股东的股利、利润-1,716,400.6--
  支付其他与筹资活动有关的现金10,285,117.3629,856,938.2121,799,642.9614,017,501.55
  筹资活动现金流出小计168,444,266.38786,747,748.7552,825,406.96491,253,306.3
  筹资活动产生的现金流量净额44,276,937.1-123,297,748.7110,624,593.04169,746,693.7
四、汇率变动对现金及现金等价物的影响-187,650.34-187,125.93--
五、现金及现金等价物净增加额-464,844,122.33-8,578,031.2-325,752,070.24-357,921,941.21
  加:期初现金及现金等价物余额1,093,842,452.8907,291,007.56907,291,007.56907,291,007.56
  期末现金及现金等价物余额628,998,330.47898,712,976.36581,538,937.32549,369,066.35
补充资料:
  净利润-478,368,783.31-222,516,861.9
  资产减值准备-15,913,155.59--26,387,563.11
  固定资产和投资性房地产折旧-42,517,654.68-20,134,161.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,517,654.68-20,134,161.09
  无形资产摊销-20,115,626.88-3,472,803.99
  长期待摊费用摊销-10,665,868.99-5,807,237.4
  处置固定资产、无形资产和其他长期资产的损失--13,011,110.66-5,025.92
  固定资产报废损失-182,816.82--
  公允价值变动损失-86,999.48-221,405.71
  财务费用-16,004,265.8-3,887,663.13
  投资损失--10,974,553.91--6,335,063.18
  递延所得税--34,439,455.72--8,782,437.65
  其中:递延所得税资产减少--35,775,805.26--10,307,497.69
    递延所得税负债增加-1,336,349.54-1,525,060.04
  存货的减少--23,583,726.08--68,367,953.78
  经营性应收项目的减少--382,702,996.46--206,233,686.1
  经营性应付项目的增加--136,420,658.81--467,183,071.95
  其他-2,828,002.85--
  现金的期末余额-898,712,976.36-549,369,066.35
  减:现金的期初余额-907,291,007.56-907,291,007.56
  现金及现金等价物的净增加额--8,578,031.2--357,921,941.21
公告日期2026-04-282026-03-312025-10-282025-08-23
审计意见(境内)标准无保留意见
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