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:2402.25亿  总市值:2402.25亿
流通股本:489.26亿   总股本:489.26亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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39,266,719,910.9729,541,257,078.7218,590,885,895.098,862,869,435.86
  收到其他与经营活动有关的现金264,077,087.45221,161,877.54139,859,296.839,942,602.26
  经营活动现金流入小计39,530,796,998.4229,762,418,956.2618,730,745,191.928,872,812,038.12
  购买商品、接受劳务支付的现金11,459,375,500.518,517,789,579.845,639,223,310.722,779,803,350.36
  支付给职工以及为职工支付的现金61,270,334.5742,481,957.7626,830,897.2112,986,643.19
  支付的各项税费6,578,035,687.324,836,705,362.152,781,017,818.411,258,568,018.89
  支付其他与经营活动有关的现金227,445,582.6633,806,181.514,896,449.615,754,260.14
  经营活动现金流出小计18,326,127,105.0613,430,783,081.258,461,968,475.954,057,112,272.58
  经营活动产生的现金流量净额21,204,669,893.3616,331,635,875.0110,268,776,715.974,815,699,765.54
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4,859,626.282,199,233.636,272.95527
  收到的其他与投资活动有关的现金2,000,0002,000,0002,000,0002,000,000
  投资活动现金流入小计6,859,626.284,199,233.632,006,272.952,000,527
  购建固定资产、无形资产和其他长期资产支付的现金754,759,968.31591,304,692.55453,980,932.55396,379,542.34
  支付其他与投资活动有关的现金2,990,000,0002,990,000,000--
  投资活动现金流出小计3,744,759,968.313,581,304,692.55453,980,932.55396,379,542.34
  投资活动产生的现金流量净额-3,737,900,342.03-3,577,105,458.92-451,974,659.6-394,379,015.34
三、筹资活动产生的现金流量:
  取得借款收到的现金2,955,106,438.682,895,106,438.68700,070,438.68340,216,262.67
  筹资活动现金流入小计2,955,106,438.682,895,106,438.68700,070,438.68340,216,262.67
  偿还债务支付的现金4,961,859,8204,170,318,4101,661,009,660411,420,000
  分配股利、利润或偿付利息支付的现金9,264,108,759.536,912,371,896.21565,109,966.68297,643,412.67
  支付其他与筹资活动有关的现金958,300,700.85958,300,700.85958,300,700.85956,630,700.85
  筹资活动现金流出小计15,184,269,280.3812,040,991,007.063,184,420,327.531,665,694,113.52
  筹资活动产生的现金流量净额-12,229,162,841.7-9,145,884,568.38-2,484,349,888.85-1,325,477,850.85
五、现金及现金等价物净增加额5,237,606,709.633,608,645,847.717,332,452,167.523,095,842,899.35
  加:期初现金及现金等价物余额10,191,011,532.710,191,011,532.710,191,011,532.710,191,011,532.7
  期末现金及现金等价物余额15,428,618,242.3313,799,657,380.4117,523,463,700.2213,286,854,432.05
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2026-04-212025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
TOP↑