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神州高铁(000008)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)59111.3324089.47212039.91113646.7857218.90
营业收入(万元)59111.3324089.47212039.91113646.7857218.90
营业总成本(万元)67527.0428894.99311306.52130529.7872635.22
营业成本(万元)38285.2916300.20154778.7982772.9739930.71
净利润(万元)-5625.21-2955.74-83192.24-8743.99-9843.02
归属于母公司的净利润(万元)-5338.75-3040.11-83521.38-8722.58-9496.89
营业利润(万元)-5777.57-3086.10-84087.23-8928.44-9298.90
利润总额(万元)-5517.98-2690.25-83360.52-8093.05-8896.13
少数股东损益(万元)-400.50-73.0427.27-148.13-20.67
基本每股收益(元)-0.02(元)-0.01(元)-0.31(元)-0.03(元)-0.04(元)
稀释每股收益(元)-0.02(元)-0.01(元)-0.31(元)-0.03(元)-0.04(元)
非经常性损益(万元)--534.193526.61----
扣除非经常性损益后净利润(万元)-7452.21-3574.30-87047.99-10582.88-10777.39
总资产(万元)804884.49837636.83871810.88911024.77922517.37
总负债(万元)583071.85612904.77644081.08609082.79621621.80
归属于母公司股东权益合计(万元)213332.41215823.40218747.33293118.70293272.28
股东权益合计(万元)221812.63224732.06227729.81301941.98300895.57
实收资本(股本)(万元)271637.77271637.77271637.77271637.77271637.77
资本公积(万元)263184.71262964.34262964.34262698.38264083.81
未分配利润(万元)-329659.18-327360.54-324320.43-249456.92-250295.94
经营活动产生的现金流量净额(万元)-6263.63-6630.7917684.23-4029.26-6440.99
经营活动现金流入小计(万元)90889.2243458.78218290.69145704.2598081.74
经营活动现金流出小计(万元)97152.8550089.57200606.45149733.51104522.72
投资活动产生的现金流量净额(万元)7975.021942.373515.19496.2029.05
投资活动现金流入小计(万元)8516.302509.137349.141505.77602.75
投资活动现金流出小计(万元)541.29566.763833.951009.57573.70
筹资活动产生的现金流量净额(万元)-26325.66-13295.73-24306.89-28570.21-19594.93
筹资活动现金流入小计(万元)134478.00113478.00319996.22254996.22245274.72
筹资活动现金流出小计(万元)160803.66126773.73344303.11283566.42264869.65
期末现金及现金等价物余额(万元)39641.6246277.8464259.0135288.0641387.89
最后修改日期2026-08-282026-04-302026-04-182025-10-262025-08-27
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