当前位置:首页 - 行情中心 - 中国中铁(601390) - 财务分析 - 现金流量表

中国中铁

(601390)

  

流通市值:1150.69亿  总市值:1390.45亿
流通股本:204.75亿   总股本:247.41亿

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728,424,375,000452,169,140,000226,243,943,0001,027,845,967,000
  客户存款和同业存放款项净增加额---3,757,571,000
  收取利息、手续费及佣金的现金2,245,439,0001,408,489,000719,027,0002,872,389,000
  收到的税费返还2,079,512,000901,522,000438,291,0004,516,490,000
  收到其他与经营活动有关的现金56,062,797,00054,222,646,0002,020,932,0006,657,988,000
  经营活动现金流入的其他项目431,039,0001,093,282,0008,210,135,000-
  经营活动现金流入小计789,243,162,000509,795,079,000237,632,328,0001,045,650,405,000
  购买商品、接受劳务支付的现金737,007,772,000487,683,131,000257,905,313,000840,658,392,000
  客户贷款及垫款净增加额643,812,000643,812,000-2,100,000,000
  存放中央银行和同业款项净增加额---959,685,000
  支付利息、手续费及佣金的现金466,959,000269,192,000272,611,000532,165,000
  支付给职工以及为职工支付的现金64,984,603,00046,939,927,00023,873,246,00094,663,120,000
  支付的各项税费23,401,542,00018,153,264,0009,636,323,00033,320,527,000
  支付其他与经营活动有关的现金34,546,159,00032,676,578,00019,168,227,00045,365,425,000
  经营活动现金流出的其他项目1,074,995,0003,059,586,0004,175,861,000-
  经营活动现金流出的平衡项目001,0000
  经营活动现金流出小计862,125,842,000589,425,490,000315,031,582,0001,017,599,314,000
  经营活动产生的现金流量净额-72,882,680,000-79,630,411,000-77,399,254,00028,051,091,000
二、投资活动产生的现金流量:
  收回投资收到的现金9,497,054,0005,195,853,0004,519,688,00015,682,290,000
  取得投资收益收到的现金3,173,842,0002,737,292,0001,838,409,0003,960,311,000
  处置固定资产、无形资产和其他长期资产收回的现金净额646,087,000554,520,00049,243,0002,617,883,000
  处置子公司及其他营业单位收到的现金净额20,077,000-0-
  收到的其他与投资活动有关的现金11,124,008,00010,943,719,0001,096,988,0005,072,113,000
  投资活动现金流入的其他项目-20,077,000-10,000,000
  投资活动现金流入小计24,461,068,00019,451,461,0007,504,328,00027,342,597,000
  购建固定资产、无形资产和其他长期资产支付的现金29,833,305,00019,831,134,0008,091,955,00058,001,928,000
  投资支付的现金17,700,580,00011,465,951,0005,707,225,00031,684,114,000
  取得子公司及其他营业单位支付的现金---322,200,000
  支付其他与投资活动有关的现金1,234,131,0001,232,693,0004,469,581,00019,623,166,000
  投资活动现金流出的平衡项目1,000000
  投资活动现金流出小计48,768,017,00032,529,778,00018,268,761,000109,631,408,000
  投资活动产生的现金流量净额平衡项目1,000000
  投资活动产生的现金流量净额-24,306,948,000-13,078,317,000-10,764,433,000-82,288,811,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,491,731,0007,035,817,0003,922,321,00026,407,933,000
  其中:子公司吸收少数股东投资收到的现金9,491,731,0007,035,817,0003,922,321,00026,407,933,000
  取得借款收到的现金206,353,410,000160,288,043,00061,090,470,000260,262,643,000
  收到其他与筹资活动有关的现金7,512,408,00012,408,0002,998,590,00082,631,000
  筹资活动现金流入其他项目-7,500,000,000-11,008,362,000
  筹资活动现金流入小计223,357,549,000174,836,268,00068,011,381,000297,761,569,000
  偿还债务支付的现金141,607,966,000103,102,630,00025,776,826,000201,589,827,000
  分配股利、利润或偿付利息支付的现金18,483,552,0009,089,496,0004,864,842,00024,306,652,000
  其中:子公司支付给少数股东的股利、利润1,755,101,0001,423,158,000438,775,0002,387,599,000
  支付其他与筹资活动有关的现金10,672,726,00010,665,351,0008,681,752,00014,470,328,000
  筹资活动现金流出平衡项目-1,0000-1,0000
  筹资活动现金流出小计170,764,243,000122,857,477,00039,323,419,000240,366,807,000
  筹资活动产生的现金流量净额52,593,306,00051,978,791,00028,687,962,00057,394,762,000
四、汇率变动对现金及现金等价物的影响462,261,000-75,501,000205,458,000177,899,000
  现金及现金等价物净增加额平衡项目001,0000
五、现金及现金等价物净增加额-44,134,061,000-40,805,438,000-59,270,266,0003,334,941,000
  加:期初现金及现金等价物余额199,484,633,000199,484,633,000199,484,633,000196,149,692,000
  期末现金及现金等价物余额155,350,572,000158,679,195,000140,214,367,000199,484,633,000
补充资料:
  净利润-13,141,523,000-30,758,031,000
  资产减值准备-546,097,000-3,088,256,000
  固定资产和投资性房地产折旧-5,307,692,000-10,419,239,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,023,737,000-9,760,374,000
    投资性房地产折旧-283,955,000-658,865,000
  无形资产摊销-1,454,241,000-2,140,972,000
  长期待摊费用摊销-159,930,000-367,754,000
  递延收益摊销--34,831,000--
  处置固定资产、无形资产和其他长期资产的损失-9,381,000--482,427,000
  公允价值变动损失-100,091,000-418,210,000
  财务费用-3,579,075,000-6,470,588,000
  投资损失--651,997,000-395,338,000
  递延所得税--413,509,000--1,021,169,000
  其中:递延所得税资产减少--860,550,000--2,779,654,000
    递延所得税负债增加-447,041,000-1,758,485,000
  存货的减少--12,064,414,000--11,375,284,000
  经营性应收项目的减少--91,295,998,000--177,572,243,000
  经营性应付项目的增加-45,159,115,000-249,161,358,000
  其他----244,829,000
  现金的期末余额-158,679,195,000-199,484,633,000
  减:现金的期初余额-199,484,633,000-196,149,692,000
  现金及现金等价物的净增加额--40,805,438,000-3,334,941,000
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
TOP↑