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申通地铁

(600834)

  

流通市值:42.11亿  总市值:42.11亿
流通股本:4.77亿   总股本:4.77亿

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519,245,156.78265,182,522.75123,126,323.18677,647,038.24
  收到的税费返还2,934,566.662,934,566.667,973.073,492,858.47
  收到其他与经营活动有关的现金385,464,324.61373,028,978.17127,784,502.61801,365,651.23
  经营活动现金流入小计907,644,048.05641,146,067.58250,918,798.861,482,505,547.94
  购买商品、接受劳务支付的现金115,333,711.27113,648,783.8840,065,735.48207,485,364.05
  支付给职工以及为职工支付的现金211,387,074.97136,198,16980,448,698.91316,399,309.91
  支付的各项税费31,513,518.9120,010,843.9511,114,455.9759,467,481.84
  支付其他与经营活动有关的现金241,002,885.9925,728,528.55139,105,24969,355,502.55
  经营活动现金流出小计599,237,191.14295,586,325.38270,734,139.36652,707,658.35
  经营活动产生的现金流量净额308,406,856.91345,559,742.2-19,815,340.5829,797,889.59
二、投资活动产生的现金流量:
  收回投资收到的现金1,450,000,000630,000,000-440,000,000
  取得投资收益收到的现金16,343,581.881,020,016.66-9,767,879.48
  处置固定资产、无形资产和其他长期资产收回的现金净额---20,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计1,466,343,581.88631,020,016.66-449,787,879.48
  购建固定资产、无形资产和其他长期资产支付的现金210,298,928.15185,136,178.3522,084,826.5466,602,805.37
  投资支付的现金1,576,717,111.12680,000,000-675,665,394.23
  取得子公司及其他营业单位支付的现金---60,180,000
  支付其他与投资活动有关的现金2,404.56---
  投资活动现金流出小计1,787,018,443.83865,136,178.3522,084,826.54802,448,199.6
  投资活动产生的现金流量净额-320,674,861.95-234,116,161.69-22,084,826.54-352,660,320.12
三、筹资活动产生的现金流量:
  取得借款收到的现金14,406,411.414,539,744.7314,406,411.460,357,140.48
  筹资活动现金流入小计14,406,411.414,539,744.7314,406,411.460,357,140.48
  偿还债务支付的现金90,952,376.6318,739,304.84-396,649,569.26
  分配股利、利润或偿付利息支付的现金11,495,508.9710,991,673.25997,286.3243,786,860.67
  支付其他与筹资活动有关的现金-1,759,947.36-6,628,299.19
  筹资活动现金流出小计102,447,885.631,490,925.45997,286.32447,064,729.12
  筹资活动产生的现金流量净额-88,041,474.2-16,951,180.7213,409,125.08-386,707,588.64
四、汇率变动对现金及现金等价物的影响1.161.3--2.06
五、现金及现金等价物净增加额-100,309,478.0894,492,401.09-28,491,041.9690,429,978.77
  加:期初现金及现金等价物余额356,296,379.31356,296,379.31356,296,379.31265,866,400.54
  期末现金及现金等价物余额255,986,901.23450,788,780.4327,805,337.35356,296,379.31
补充资料:
  净利润-31,895,588.35-64,677,440.01
  资产减值准备-1,049,176.02-1,719,020.8
  固定资产和投资性房地产折旧-10,333,690.57-10,273,295.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,333,690.57-10,273,295.22
  无形资产摊销-253,219.98-547,362.82
  长期待摊费用摊销-446,106.72-281,002.08
  处置固定资产、无形资产和其他长期资产的损失----42,936.81
  固定资产报废损失---87,650.08
  财务费用-2,404,119.51-11,036,035.63
  投资损失--7,901,544.87--10,608,418.59
  递延所得税-280,104.23-2,000,225.89
  其中:递延所得税资产减少-1,063,171.09--486,075.29
    递延所得税负债增加--783,066.86-2,486,301.18
  存货的减少--325,529.13-18,703,145.72
  经营性应收项目的减少-299,351,227.58-68,566,374.53
  经营性应付项目的增加-8,192,937.96-650,611,882.05
  其他-49,912.79-15,884,346.58
  现金的期末余额-450,788,780.4-356,296,379.31
  减:现金的期初余额-356,296,379.31-265,866,400.54
  现金及现金等价物的净增加额-94,492,401.09-90,429,978.77
公告日期2025-10-302025-08-282025-04-302025-03-28
审计意见(境内)标准无保留意见
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