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神州高铁(000008)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)113646.7857218.9022291.12208201.24108963.78
营业收入(万元)113646.7857218.9022291.12208201.24108963.78
营业总成本(万元)130529.7872635.2229440.95284306.65130706.56
营业成本(万元)82772.9739930.7115414.36158869.6877560.97
净利润(万元)-8743.99-9843.02-4256.82-54488.07-17843.27
归属于母公司的净利润(万元)-8722.58-9496.89-4262.59-54530.87-17985.63
营业利润(万元)-8928.44-9298.90-3529.95-64700.71-22510.45
利润总额(万元)-8093.05-8896.13-3423.92-53628.42-19389.36
少数股东损益(万元)-148.13-20.67125.04-2571.73-2121.75
基本每股收益(元)-0.03(元)-0.04(元)-0.02(元)-0.20(元)-0.07(元)
稀释每股收益(元)-0.03(元)-0.04(元)-0.02(元)-0.20(元)-0.07(元)
非经常性损益(万元)----183.0311612.60--
扣除非经常性损益后净利润(万元)-10582.88-10777.39-4445.62-66143.48-21034.22
总资产(万元)911024.77922517.37999793.61995726.271041973.41
总负债(万元)609082.79621621.80692966.89684911.47696147.43
归属于母公司股东权益合计(万元)293118.70293272.28298964.00303084.87337657.88
股东权益合计(万元)301941.98300895.57306826.72310814.80345825.98
实收资本(股本)(万元)271637.77271637.77271637.77271637.77271637.77
资本公积(万元)262698.38264083.81264083.81264083.81261977.83
未分配利润(万元)-249456.92-250295.94-244951.76-240799.05-204253.81
经营活动产生的现金流量净额(万元)-4029.26-6440.99-5345.2536501.41-12295.73
经营活动现金流入小计(万元)145704.2598081.7451840.36232550.17139601.50
经营活动现金流出小计(万元)149733.51104522.7257185.61196048.76151897.23
投资活动产生的现金流量净额(万元)496.2029.05-158.846557.12574.46
投资活动现金流入小计(万元)1505.77602.75257.5110066.683292.81
投资活动现金流出小计(万元)1009.57573.70416.343509.562718.35
筹资活动产生的现金流量净额(万元)-28570.21-19594.9328747.83-10580.6720357.74
筹资活动现金流入小计(万元)254996.22245274.72181444.72496155.43359168.96
筹资活动现金流出小计(万元)283566.42264869.65152696.89506736.11338811.22
期末现金及现金等价物余额(万元)35288.0641387.8990604.5767379.7343545.48
最后修改日期2025-10-262025-08-272025-04-292025-04-212024-10-31
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