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大秦铁路

(601006)

  

流通市值:945.47亿  总市值:945.47亿
流通股本:198.63亿   总股本:198.63亿

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26,557,987,39410,136,393,09047,767,207,80935,266,912,651
  收到的税费返还00-11,704
  收到其他与经营活动有关的现金181,617,920130,774,329260,777,810636,547,966
  经营活动现金流入小计26,739,605,31410,267,167,41948,027,985,61935,903,472,321
  购买商品、接受劳务支付的现金6,714,130,4182,888,511,52512,720,211,49710,989,569,513
  支付给职工以及为职工支付的现金10,200,427,1465,025,317,50922,662,651,57815,474,138,534
  支付的各项税费2,330,452,5731,586,236,7596,911,763,2535,596,122,961
  支付其他与经营活动有关的现金302,731,57672,543,125746,616,112255,250,311
  经营活动现金流出小计19,547,741,7139,572,608,91843,041,242,44032,315,081,319
  经营活动产生的现金流量净额7,191,863,601694,558,5014,986,743,1793,588,391,002
二、投资活动产生的现金流量:
  取得投资收益收到的现金553,073310,9362,437,805,7814,254,369
  处置固定资产、无形资产和其他长期资产收回的现金净额36,759,23217,577,71071,110,61337,338,363
  收到的其他与投资活动有关的现金144,323,49876,157,378638,615,979416,961,796
  投资活动现金流入小计181,635,80394,046,0243,147,532,373458,554,528
  购建固定资产、无形资产和其他长期资产支付的现金1,908,270,6821,976,174,82427,181,359,4421,947,529,241
  投资支付的现金14,305,077,7788,505,077,7781,000,000,0001,000,000,000
  投资活动现金流出小计16,213,348,46010,481,252,60228,181,359,4422,947,529,241
  投资活动产生的现金流量净额-16,031,712,657-10,387,206,578-25,033,827,069-2,488,974,713
三、筹资活动产生的现金流量:
  取得借款收到的现金4,832,340,0001,009,340,0003,179,450,0002,463,000,000
  收到其他与筹资活动有关的现金36,755,62330,804,616482,868,900528,138,265
  筹资活动现金流入小计4,869,095,6231,040,144,6163,662,318,9002,991,138,265
  偿还债务支付的现金4,833,076,308959,285,0003,226,777,0052,536,937,942
  分配股利、利润或偿付利息支付的现金243,560,962167,442,0125,419,120,5473,173,593,208
  其中:子公司支付给少数股东的股利、利润101,369,18595,876,561693,816,716128,523,900
  支付其他与筹资活动有关的现金1,264,509,167599,265,458477,164,750112,464,948
  筹资活动现金流出小计6,341,146,4371,725,992,4709,123,062,3025,822,996,098
  筹资活动产生的现金流量净额-1,472,050,814-685,847,854-5,460,743,402-2,831,857,833
五、现金及现金等价物净增加额-10,311,899,870-10,378,495,931-25,507,827,292-1,732,441,544
  加:期初现金及现金等价物余额35,834,007,08335,834,007,08361,341,834,37561,341,834,375
  期末现金及现金等价物余额25,522,107,21325,455,511,15235,834,007,08359,609,392,831
补充资料:
  净利润4,770,449,551-6,849,036,319-
  资产减值准备-32,700-6,568,260-
  固定资产和投资性房地产折旧2,484,357,072-5,151,097,500-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,484,357,072-5,151,097,500-
  无形资产摊销413,320,617-315,696,903-
  长期待摊费用摊销21,539,346-132,589,944-
  处置固定资产、无形资产和其他长期资产的损失-6,712,566--936,847-
  固定资产报废损失1,183,721-15,548,894-
  公允价值变动损失0-0-
  财务费用-83,557,430--366,431,328-
  投资损失-1,568,283,341--2,741,531,845-
  递延所得税-45,912,371--2,367,628-
  其中:递延所得税资产减少-45,912,371--2,367,628-
    递延所得税负债增加0-0-
  存货的减少-96,070,391-11,248,769-
  经营性应收项目的减少-527,401,019--1,218,244,534-
  经营性应付项目的增加1,340,386,669--4,110,955,081-
  其他348,021,561-745,204,446-
  债务转为资本0-7,614,976,529-
  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25,522,107,213-35,834,007,083-
  减:现金的期初余额35,834,007,083-61,341,834,375-
  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-10,311,899,870--25,507,827,292-
公告日期2026-08-212026-04-302026-04-302025-10-30
审计意见(境内)标准无保留意见
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