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京沪高铁

(601816)

  

流通市值:2426.71亿  总市值:2426.71亿
流通股本:489.26亿   总股本:489.26亿

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8,895,161,535.9239,266,719,910.9729,541,257,078.7218,590,885,895.09
  收到其他与经营活动有关的现金167,791,971.95264,077,087.45221,161,877.54139,859,296.83
  经营活动现金流入小计9,062,953,507.8739,530,796,998.4229,762,418,956.2618,730,745,191.92
  购买商品、接受劳务支付的现金3,151,678,172.8511,459,375,500.518,517,789,579.845,639,223,310.72
  支付给职工以及为职工支付的现金14,098,695.761,270,334.5742,481,957.7626,830,897.21
  支付的各项税费1,463,239,457.466,578,035,687.324,836,705,362.152,781,017,818.41
  支付其他与经营活动有关的现金10,876,036.7227,445,582.6633,806,181.514,896,449.61
  经营活动现金流出小计4,639,892,362.7118,326,127,105.0613,430,783,081.258,461,968,475.95
  经营活动产生的现金流量净额4,423,061,145.1621,204,669,893.3616,331,635,875.0110,268,776,715.97
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,003,926.494,859,626.282,199,233.636,272.95
  收到的其他与投资活动有关的现金-2,000,0002,000,0002,000,000
  投资活动现金流入小计1,003,926.496,859,626.284,199,233.632,006,272.95
  购建固定资产、无形资产和其他长期资产支付的现金315,176,260.03754,759,968.31591,304,692.55453,980,932.55
  支付其他与投资活动有关的现金4,830,000,0002,990,000,0002,990,000,000-
  投资活动现金流出小计5,145,176,260.033,744,759,968.313,581,304,692.55453,980,932.55
  投资活动产生的现金流量净额-5,144,172,333.54-3,737,900,342.03-3,577,105,458.92-451,974,659.6
三、筹资活动产生的现金流量:
  取得借款收到的现金700,000,0002,955,106,438.682,895,106,438.68700,070,438.68
  筹资活动现金流入小计700,000,0002,955,106,438.682,895,106,438.68700,070,438.68
  偿还债务支付的现金934,960,0004,961,859,8204,170,318,4101,661,009,660
  分配股利、利润或偿付利息支付的现金266,505,972.429,264,108,759.536,912,371,896.21565,109,966.68
  支付其他与筹资活动有关的现金-958,300,700.85958,300,700.85958,300,700.85
  筹资活动现金流出小计1,201,465,972.4215,184,269,280.3812,040,991,007.063,184,420,327.53
  筹资活动产生的现金流量净额-501,465,972.42-12,229,162,841.7-9,145,884,568.38-2,484,349,888.85
五、现金及现金等价物净增加额-1,222,577,160.85,237,606,709.633,608,645,847.717,332,452,167.52
  加:期初现金及现金等价物余额15,428,618,242.3310,191,011,532.710,191,011,532.710,191,011,532.7
  期末现金及现金等价物余额14,206,041,081.5315,428,618,242.3313,799,657,380.4117,523,463,700.22
补充资料:
  净利润-13,204,724,664.79-6,318,965,360.73
  固定资产和投资性房地产折旧-4,932,028,238.33-2,385,732,313.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,932,028,238.33-2,385,732,313.59
  无形资产摊销-718,068,115.98-360,708,590.22
  长期待摊费用摊销-99,830.14--
  处置固定资产、无形资产和其他长期资产的损失--568,957.26--
  固定资产报废损失-4,937,717.97-620,373.58
  财务费用-1,586,157,088.93-803,711,973.75
  递延所得税--36,106,101.2--32,498,276.12
  其中:递延所得税资产减少-515,359.38-492,988.95
    递延所得税负债增加--36,621,460.58--32,991,265.07
  经营性应收项目的减少-75,587,567.11--442,207,509.48
  经营性应付项目的增加-713,707,107.01-870,726,578.9
  现金的期末余额-15,428,618,242.33-17,523,463,700.22
  减:现金的期初余额-10,191,011,532.7-10,191,011,532.7
  现金及现金等价物的净增加额-5,237,606,709.63-7,332,452,167.52
公告日期2026-04-302026-04-212025-10-312025-08-30
审计意见(境内)标准无保留意见
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