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地铁设计

(003013)

  

流通市值:78.99亿  总市值:89.90亿
流通股本:4.03亿   总股本:4.59亿

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813,477,288.15460,628,277.482,057,616,004.671,185,086,884.67
  收到其他与经营活动有关的现金102,483,409.3897,932,544.5286,351,400.01213,066,676.68
  经营活动现金流入小计915,960,697.53558,560,821.982,343,967,404.681,398,153,561.35
  购买商品、接受劳务支付的现金336,316,538.18201,345,045.8416,441,932.94333,626,831.79
  支付给职工以及为职工支付的现金845,004,180.65594,230,534.951,180,088,464.83985,179,917.43
  支付的各项税费144,645,486.465,251,538.7231,887,629.52166,273,417.76
  支付其他与经营活动有关的现金272,186,822.9154,595,970.4437,122,782.2331,673,489.87
  经营活动现金流出小计1,598,153,028.131,015,423,089.852,265,540,809.491,816,753,656.85
  经营活动产生的现金流量净额-682,192,330.6-456,862,267.8778,426,595.19-418,600,095.5
二、投资活动产生的现金流量:
  收回投资收到的现金--13,491,849.713,491,849.7
  取得投资收益收到的现金--14,016,071.4214,354,784.19
  处置固定资产、无形资产和其他长期资产收回的现金净额4,810-28,763,355.98-
  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0-00
  投资活动现金流入小计4,810-106,767,371.1748,346,633.89
  购建固定资产、无形资产和其他长期资产支付的现金72,846,217.647,946,141.2270,287,122.9359,623,201.67
  投资支付的现金4,125,0004,125,000--
  支付其他与投资活动有关的现金---6,500,000
  投资活动现金流出小计76,971,217.652,071,141.2270,287,122.9366,123,201.67
  投资活动产生的现金流量净额-76,966,407.6-52,071,141.2236,480,248.24-17,776,567.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金125,374,990125,374,9907,350,0007,350,000
  其中:子公司吸收少数股东投资收到的现金--7,350,0007,350,000
  取得借款收到的现金659,872,448.1987,346,213.48656,100,000656,100,000
  筹资活动现金流入小计785,247,438.19212,721,203.48663,450,000663,450,000
  偿还债务支付的现金423,515,604.75156,359,425.17547,079,098.68326,339,549.34
  分配股利、利润或偿付利息支付的现金153,221,649.091,799,723.85209,811,711.81204,686,214.66
  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18,806,184.1910,285,117.3629,856,938.2121,799,642.96
  筹资活动现金流出小计595,543,438.03168,444,266.38786,747,748.7552,825,406.96
  筹资活动产生的现金流量净额189,704,000.1644,276,937.1-123,297,748.7110,624,593.04
四、汇率变动对现金及现金等价物的影响-858,578.54-187,650.34-187,125.93-
五、现金及现金等价物净增加额-570,313,316.58-464,844,122.33-8,578,031.2-325,752,070.24
  加:期初现金及现金等价物余额1,093,743,486.561,093,842,452.8907,291,007.56907,291,007.56
  期末现金及现金等价物余额523,430,169.98628,998,330.47898,712,976.36581,538,937.32
补充资料:
  净利润145,399,425.78-478,368,783.31-
  资产减值准备84,912,669.42-15,913,155.59-
  固定资产和投资性房地产折旧23,480,391.96-42,517,654.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,480,391.96-42,517,654.68-
  无形资产摊销11,872,038.88-20,115,626.88-
  长期待摊费用摊销5,832,229.34-10,665,868.99-
  处置固定资产、无形资产和其他长期资产的损失637.49--13,011,110.66-
  固定资产报废损失--182,816.82-
  公允价值变动损失-66,885.29-86,999.48-
  财务费用4,570,878.47-16,004,265.8-
  投资损失2,741,672.21--10,974,553.91-
  递延所得税-23,481,128.89--34,439,455.72-
  其中:递延所得税资产减少-24,449,849.54--35,775,805.26-
    递延所得税负债增加968,720.65-1,336,349.54-
  存货的减少-36,453,705.59--23,583,726.08-
  经营性应收项目的减少-441,563,717.32--382,702,996.46-
  经营性应付项目的增加-482,516,572.06--136,420,658.81-
  其他--2,828,002.85-
  现金的期末余额523,430,169.98-898,712,976.36-
  减:现金的期初余额1,093,743,486.56-907,291,007.56-
  现金及现金等价物的净增加额-570,313,316.58--8,578,031.2-
公告日期2026-08-252026-04-282026-03-312025-10-28
审计意见(境内)标准无保留意见
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