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神州高铁(000008)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)57218.9022291.12208201.24108963.7852698.34
营业收入(万元)57218.9022291.12208201.24108963.7852698.34
营业总成本(万元)72635.2229440.95284306.65130706.5678807.76
营业成本(万元)39930.7115414.36158869.6877560.9736136.06
净利润(万元)-9843.02-4256.82-54488.07-17843.27-17003.87
归属于母公司的净利润(万元)-9496.89-4262.59-54530.87-17985.63-17456.15
营业利润(万元)-9298.90-3529.95-64700.71-22510.45-20054.94
利润总额(万元)-8896.13-3423.92-53628.42-19389.36-20028.45
少数股东损益(万元)-20.67125.04-2571.73-2121.75-1295.77
基本每股收益(元)-0.04(元)-0.02(元)-0.20(元)-0.07(元)-0.06(元)
稀释每股收益(元)-0.04(元)-0.02(元)-0.20(元)-0.07(元)-0.06(元)
非经常性损益(万元)--183.0311612.60--904.07
扣除非经常性损益后净利润(万元)-10777.39-4445.62-66143.48-21034.22-18360.21
总资产(万元)922517.37999793.61995726.271041973.411048894.98
总负债(万元)621621.80692966.89684911.47696147.43701462.06
归属于母公司股东权益合计(万元)293272.28298964.00303084.87337657.88338438.33
股东权益合计(万元)300895.57306826.72310814.80345825.98347432.93
实收资本(股本)(万元)271637.77271637.77271637.77271637.77271637.77
资本公积(万元)264083.81264083.81264083.81261977.83261977.83
未分配利润(万元)-250295.94-244951.76-240799.05-204253.81-203724.32
经营活动产生的现金流量净额(万元)-6440.99-5345.2536501.41-12295.73-18219.34
经营活动现金流入小计(万元)98081.7451840.36232550.17139601.5086414.22
经营活动现金流出小计(万元)104522.7257185.61196048.76151897.23104633.55
投资活动产生的现金流量净额(万元)29.05-158.846557.12574.461793.80
投资活动现金流入小计(万元)602.75257.5110066.683292.813162.38
投资活动现金流出小计(万元)573.70416.343509.562718.351368.59
筹资活动产生的现金流量净额(万元)-19594.9328747.83-10580.6720357.7414284.39
筹资活动现金流入小计(万元)245274.72181444.72496155.43359168.96254347.83
筹资活动现金流出小计(万元)264869.65152696.89506736.11338811.22240063.44
期末现金及现金等价物余额(万元)41387.8990604.5767379.7343545.4832829.21
最后修改日期2025-08-272025-04-292025-04-212024-10-312024-08-30
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