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大秦铁路

(601006)

  

流通市值:1061.76亿  总市值:1061.76亿
流通股本:201.47亿   总股本:201.47亿

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10,136,393,09047,767,207,80935,266,912,65122,575,629,628
  收到的税费返还0-11,7040
  收到其他与经营活动有关的现金130,774,329260,777,810636,547,966244,455,021
  经营活动现金流入小计10,267,167,41948,027,985,61935,903,472,32122,820,084,649
  购买商品、接受劳务支付的现金2,888,511,52512,720,211,49710,989,569,5137,970,346,734
  支付给职工以及为职工支付的现金5,025,317,50922,662,651,57815,474,138,53410,315,001,630
  支付的各项税费1,586,236,7596,911,763,2535,596,122,9614,659,023,193
  支付其他与经营活动有关的现金72,543,125746,616,112255,250,311454,010,109
  经营活动现金流出小计9,572,608,91843,041,242,44032,315,081,31923,398,381,666
  经营活动产生的现金流量净额694,558,5014,986,743,1793,588,391,002-578,297,017
二、投资活动产生的现金流量:
  取得投资收益收到的现金310,9362,437,805,7814,254,3690
  处置固定资产、无形资产和其他长期资产收回的现金净额17,577,71071,110,61337,338,363199,963
  收到的其他与投资活动有关的现金76,157,378638,615,979416,961,796390,359,006
  投资活动现金流入小计94,046,0243,147,532,373458,554,528390,558,969
  购建固定资产、无形资产和其他长期资产支付的现金1,976,174,82427,181,359,4421,947,529,241867,306,755
  投资支付的现金8,505,077,7781,000,000,0001,000,000,0000
  投资活动现金流出小计10,481,252,60228,181,359,4422,947,529,241867,306,755
  投资活动产生的现金流量净额-10,387,206,578-25,033,827,069-2,488,974,713-476,747,786
三、筹资活动产生的现金流量:
  取得借款收到的现金1,009,340,0003,179,450,0002,463,000,000813,000,000
  收到其他与筹资活动有关的现金30,804,616482,868,900528,138,265104,112,380
  筹资活动现金流入小计1,040,144,6163,662,318,9002,991,138,265917,112,380
  偿还债务支付的现金959,285,0003,226,777,0052,536,937,942828,242,942
  分配股利、利润或偿付利息支付的现金167,442,0125,419,120,5473,173,593,208274,723,229
  其中:子公司支付给少数股东的股利、利润95,876,561693,816,716128,523,900128,523,900
  支付其他与筹资活动有关的现金599,265,458477,164,750112,464,948113,070,326
  筹资活动现金流出小计1,725,992,4709,123,062,3025,822,996,0981,216,036,497
  筹资活动产生的现金流量净额-685,847,854-5,460,743,402-2,831,857,833-298,924,117
五、现金及现金等价物净增加额-10,378,495,931-25,507,827,292-1,732,441,544-1,353,968,920
  加:期初现金及现金等价物余额35,834,007,08361,341,834,37561,341,834,37561,341,834,375
  期末现金及现金等价物余额25,455,511,15235,834,007,08359,609,392,83159,987,865,455
补充资料:
  净利润-6,849,036,319-4,685,513,245
  资产减值准备-6,568,260-0
  固定资产和投资性房地产折旧-5,151,097,500-2,378,322,350
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,151,097,500-2,378,322,350
  无形资产摊销-315,696,903-72,655,151
  长期待摊费用摊销-132,589,944-21,267,641
  处置固定资产、无形资产和其他长期资产的损失--936,847-0
  固定资产报废损失-15,548,894-6,380,981
  公允价值变动损失-0-0
  财务费用--366,431,328--268,297,546
  投资损失--2,741,531,845--1,428,986,771
  递延所得税--2,367,628-48,376,657
  其中:递延所得税资产减少--2,367,628-48,376,657
    递延所得税负债增加-0-0
  存货的减少-11,248,769--53,243,634
  经营性应收项目的减少--1,218,244,534--4,039,176,088
  经营性应付项目的增加--4,110,955,081--2,278,992,023
  其他-745,204,446-107,475,155
  债务转为资本-7,614,976,529-0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-35,834,007,083-59,987,865,455
  减:现金的期初余额-61,341,834,375-61,341,834,375
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额--25,507,827,292--1,353,968,920
公告日期2026-04-302026-04-302025-10-302025-08-29
审计意见(境内)标准无保留意见
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