当前位置:首页 - 行情中心 - 京沪高铁(601816) - 财务分析 - 现金流量表

京沪高铁

(601816)

  

流通市值:2509.89亿  总市值:2509.89亿
流通股本:489.26亿   总股本:489.26亿

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29,541,257,078.7218,590,885,895.098,862,869,435.8638,173,057,788.04
  收到其他与经营活动有关的现金221,161,877.54139,859,296.839,942,602.26142,907,218.36
  经营活动现金流入小计29,762,418,956.2618,730,745,191.928,872,812,038.1238,315,965,006.4
  购买商品、接受劳务支付的现金8,517,789,579.845,639,223,310.722,779,803,350.3611,547,939,585.08
  支付给职工以及为职工支付的现金42,481,957.7626,830,897.2112,986,643.1953,545,939.67
  支付的各项税费4,836,705,362.152,781,017,818.411,258,568,018.896,557,774,905.11
  支付其他与经营活动有关的现金33,806,181.514,896,449.615,754,260.1491,503,385.28
  经营活动现金流出小计13,430,783,081.258,461,968,475.954,057,112,272.5818,250,763,815.14
  经营活动产生的现金流量净额16,331,635,875.0110,268,776,715.974,815,699,765.5420,065,201,191.26
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2,199,233.636,272.955276,831,713.71
  收到的其他与投资活动有关的现金2,000,0002,000,0002,000,0005,000,000
  投资活动现金流入小计4,199,233.632,006,272.952,000,52711,831,713.71
  购建固定资产、无形资产和其他长期资产支付的现金591,304,692.55453,980,932.55396,379,542.341,179,802,140.15
  支付其他与投资活动有关的现金2,990,000,000---
  投资活动现金流出小计3,581,304,692.55453,980,932.55396,379,542.341,179,802,140.15
  投资活动产生的现金流量净额-3,577,105,458.92-451,974,659.6-394,379,015.34-1,167,970,426.44
三、筹资活动产生的现金流量:
  取得借款收到的现金2,895,106,438.68700,070,438.68340,216,262.6712,993,153,950
  筹资活动现金流入小计2,895,106,438.68700,070,438.68340,216,262.6712,993,153,950
  偿还债务支付的现金4,170,318,4101,661,009,660411,420,00026,996,811,395.12
  分配股利、利润或偿付利息支付的现金6,912,371,896.21565,109,966.68297,643,412.677,558,780,475.55
  支付其他与筹资活动有关的现金958,300,700.85958,300,700.85956,630,700.8546,939,723.94
  筹资活动现金流出小计12,040,991,007.063,184,420,327.531,665,694,113.5234,602,531,594.61
  筹资活动产生的现金流量净额-9,145,884,568.38-2,484,349,888.85-1,325,477,850.85-21,609,377,644.61
五、现金及现金等价物净增加额3,608,645,847.717,332,452,167.523,095,842,899.35-2,712,146,879.79
  加:期初现金及现金等价物余额10,191,011,532.710,191,011,532.710,191,011,532.712,903,158,412.49
  期末现金及现金等价物余额13,799,657,380.4117,523,463,700.2213,286,854,432.0510,191,011,532.7
补充资料:
  净利润-6,318,965,360.73-12,671,419,771.62
  固定资产和投资性房地产折旧-2,385,732,313.59-5,098,532,343.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,385,732,313.59-5,098,532,343.85
  无形资产摊销-360,708,590.22-752,993,151.55
  处置固定资产、无形资产和其他长期资产的损失----23,724.64
  固定资产报废损失-620,373.58-193,161.34
  财务费用-803,711,973.75-1,950,673,678.05
  递延所得税--32,498,276.12--9,025,149.14
  其中:递延所得税资产减少-492,988.95-473,372.78
    递延所得税负债增加--32,991,265.07--9,498,521.92
  经营性应收项目的减少--442,207,509.48--299,975,128
  经营性应付项目的增加-870,726,578.9--105,752,607.79
  现金的期末余额-17,523,463,700.22-10,191,011,532.7
  减:现金的期初余额-10,191,011,532.7-12,903,158,412.49
  现金及现金等价物的净增加额-7,332,452,167.52--2,712,146,879.79
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
TOP↑