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神州高铁(000008)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)90461.2459111.3324089.47212039.91113646.78
营业收入(万元)90461.2459111.3324089.47212039.91113646.78
营业总成本(万元)107082.6467527.0428894.99311306.52130529.78
营业成本(万元)62151.4038285.2916300.20154778.7982772.97
净利润(万元)-7246.36-5625.21-2955.74-83192.24-8743.99
归属于母公司的净利润(万元)-6943.09-5338.75-3040.11-83521.38-8722.58
营业利润(万元)-7906.86-5777.57-3086.10-84087.23-8928.44
利润总额(万元)-7614.85-5517.98-2690.25-83360.52-8093.05
少数股东损益(万元)-424.95-400.50-73.0427.27-148.13
基本每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.31(元)-0.03(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.31(元)-0.03(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)-9886.05-7452.21-3574.30-87047.99-10582.88
总资产(万元)794621.41804884.49837636.83871810.88911024.77
总负债(万元)574441.33583071.85612904.77644081.08609082.79
归属于母公司股东权益合计(万元)211728.77213332.41215823.40218747.33293118.70
股东权益合计(万元)220180.09221812.63224732.06227729.81301941.98
实收资本(股本)(万元)271637.77271637.77271637.77271637.77271637.77
资本公积(万元)263184.71263184.71262964.34262964.34262698.38
未分配利润(万元)-331263.52-329659.18-327360.54-324320.43-249456.92
经营活动产生的现金流量净额(万元)-5028.96-6263.63-6630.7917684.23-4029.26
经营活动现金流入小计(万元)131990.3390889.2243458.78218290.69145704.25
经营活动现金流出小计(万元)137019.2897152.8550089.57200606.45149733.51
投资活动产生的现金流量净额(万元)14519.257975.021942.373515.19496.20
投资活动现金流入小计(万元)15459.538516.302509.137349.141505.77
投资活动现金流出小计(万元)940.28541.29566.763833.951009.57
筹资活动产生的现金流量净额(万元)-30817.65-26325.66-13295.73-24306.89-28570.21
筹资活动现金流入小计(万元)181178.00134478.00113478.00319996.22254996.22
筹资活动现金流出小计(万元)211995.65160803.66126773.73344303.11283566.42
期末现金及现金等价物余额(万元)42926.2739641.6246277.8464259.0135288.06
最后修改日期2026-10-302026-08-282026-04-302026-04-182025-10-26
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