资产负债表（CSX运输）
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 1,644,000,000.00 | 1,238,000,000.00 | 1,483,000,000.00 | 1,353,000,000.00 | 1,360,000,000.00 | 956,000,000.00 | 1,291,000,000.00 |
| 应收账款及票据(元) | 1,413,000,000.00 | 1,430,000,000.00 | 1,400,000,000.00 | 1,393,000,000.00 | 1,399,000,000.00 | 1,327,000,000.00 | 1,377,000,000.00 |
| 存货(元) | 415,000,000.00 | 417,000,000.00 | 451,000,000.00 | 446,000,000.00 | 427,000,000.00 | 427,000,000.00 | 394,000,000.00 |
| 短期投资(元) | 12,000,000.00 | 4,000,000.00 | 2,000,000.00 | 83,000,000.00 | 79,000,000.00 | 78,000,000.00 | 178,000,000.00 |
| 流动资产其他项目(元) | 93,000,000.00 | 91,000,000.00 | 136,000,000.00 | 109,000,000.00 | 94,000,000.00 | 123,000,000.00 | 115,000,000.00 |
| 流动资产合计(元) | 3,577,000,000.00 | 3,180,000,000.00 | 3,472,000,000.00 | 3,384,000,000.00 | 3,359,000,000.00 | 2,911,000,000.00 | 3,355,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 51,503,000,000.00 | 51,065,000,000.00 | 50,661,000,000.00 | 50,320,000,000.00 | 49,118,000,000.00 | 48,970,000,000.00 | 48,441,000,000.00 |
| 商誉(元) | 544,000,000.00 | 535,000,000.00 | 520,000,000.00 | 506,000,000.00 | 509,000,000.00 | 511,000,000.00 | 500,000,000.00 |
| 长期投资(元) | 2,485,000,000.00 | 2,455,000,000.00 | 2,424,000,000.00 | 2,397,000,000.00 | 2,364,000,000.00 | 2,338,000,000.00 | 2,313,000,000.00 |
| 非流动资产其他项目(元) | -15,040,000,000.00 | -14,873,000,000.00 | -14,382,000,000.00 | -14,199,000,000.00 | -13,500,000,000.00 | -13,513,000,000.00 | -13,131,000,000.00 |
| 非流动资产合计(元) | 39,492,000,000.00 | 39,182,000,000.00 | 39,223,000,000.00 | 39,024,000,000.00 | 38,491,000,000.00 | 38,306,000,000.00 | 38,123,000,000.00 |
| 总资产(元) | 43,069,000,000.00 | 42,362,000,000.00 | 42,695,000,000.00 | 42,408,000,000.00 | 41,850,000,000.00 | 41,217,000,000.00 | 41,478,000,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 6,000,000.00 | 557,000,000.00 | 557,000,000.00 | 558,000,000.00 | 559,000,000.00 | 10,000,000.00 | 11,000,000.00 |
| 应付账款及票据(元) | 1,301,000,000.00 | 1,192,000,000.00 | 1,306,000,000.00 | 1,237,000,000.00 | 1,201,000,000.00 | 1,120,000,000.00 | 1,203,000,000.00 |
| 应付税项流动(元) | 379,000,000.00 | 122,000,000.00 | 382,000,000.00 | 525,000,000.00 | 361,000,000.00 | 136,000,000.00 | 361,000,000.00 |
| 应付薪酬和福利(元) | 470,000,000.00 | 469,000,000.00 | 387,000,000.00 | 517,000,000.00 | 441,000,000.00 | 444,000,000.00 | 367,000,000.00 |
| 流动负债其他项目(元) | 413,000,000.00 | 399,000,000.00 | 392,000,000.00 | 387,000,000.00 | 372,000,000.00 | 345,000,000.00 | 379,000,000.00 |
| 流动负债合计(元) | 2,569,000,000.00 | 2,739,000,000.00 | 3,024,000,000.00 | 3,224,000,000.00 | 2,934,000,000.00 | 2,055,000,000.00 | 2,321,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 18,535,000,000.00 | 17,951,000,000.00 | 17,944,000,000.00 | 17,975,000,000.00 | 17,903,000,000.00 | 17,898,000,000.00 | 17,911,000,000.00 |
| 融资租赁负债非流动(元) | 494,000,000.00 | 500,000,000.00 | 501,000,000.00 | 491,000,000.00 | 487,000,000.00 | 485,000,000.00 | 478,000,000.00 |
| 递延所得税负债非流动(元) | 7,721,000,000.00 | 7,716,000,000.00 | 7,759,000,000.00 | 7,746,000,000.00 | 7,700,000,000.00 | 7,662,000,000.00 | 7,605,000,000.00 |
| 非流动负债其他项目(元) | 814,000,000.00 | 836,000,000.00 | 865,000,000.00 | 839,000,000.00 | 872,000,000.00 | 843,000,000.00 | 829,000,000.00 |
| 非流动负债合计(元) | 27,564,000,000.00 | 27,003,000,000.00 | 27,069,000,000.00 | 27,051,000,000.00 | 26,962,000,000.00 | 26,888,000,000.00 | 26,823,000,000.00 |
| 总负债(元) | 30,133,000,000.00 | 29,742,000,000.00 | 30,093,000,000.00 | 30,275,000,000.00 | 29,896,000,000.00 | 28,943,000,000.00 | 29,144,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 1,928,000,000.00 | 1,939,000,000.00 | 1,955,000,000.00 | 1,959,000,000.00 | 1,976,000,000.00 | 2,006,000,000.00 | 2,033,000,000.00 |
| 股本溢价(元) | 815,000,000.00 | 758,000,000.00 | 743,000,000.00 | 691,000,000.00 | 657,000,000.00 | 624,000,000.00 | 587,000,000.00 |
| 留存收益(元) | 10,457,000,000.00 | 10,189,000,000.00 | 10,205,000,000.00 | 9,790,000,000.00 | 9,689,000,000.00 | 10,030,000,000.00 | 10,092,000,000.00 |
| 累计其他全面收益(元) | -269,000,000.00 | -270,000,000.00 | -306,000,000.00 | -312,000,000.00 | -372,000,000.00 | -390,000,000.00 | -386,000,000.00 |
| 归属于母公司股东权益(元) | 12,931,000,000.00 | 12,616,000,000.00 | 12,597,000,000.00 | 12,128,000,000.00 | 11,950,000,000.00 | 12,270,000,000.00 | 12,326,000,000.00 |
| 少数股东权益(元) | 5,000,000.00 | 4,000,000.00 | 5,000,000.00 | 5,000,000.00 | 4,000,000.00 | 4,000,000.00 | 8,000,000.00 |
| 股东权益合计(元) | 12,936,000,000.00 | 12,620,000,000.00 | 12,602,000,000.00 | 12,133,000,000.00 | 11,954,000,000.00 | 12,274,000,000.00 | 12,334,000,000.00 |
| 负债及股东权益合计(元) | 43,069,000,000.00 | 42,362,000,000.00 | 42,695,000,000.00 | 42,408,000,000.00 | 41,850,000,000.00 | 41,217,000,000.00 | 41,478,000,000.00 |
| 公告日期 | 2024-10-17 | 2024-08-05 | 2024-04-18 | 2024-02-14 | 2023-10-20 | 2023-07-20 | 2023-04-20 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||
| 核数师 |
| 截止日期 |
| 报表类型 |
| 报表年结日 |
| 原始币种 |
| 上市前/上市后 |
| 流动资产： |
| 现金及现金等价物(元) |
| 应收账款及票据(元) |
| 存货(元) |
| 短期投资(元) |
| 流动资产其他项目(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 物业、厂房及设备(元) |
| 商誉(元) |
| 长期投资(元) |
| 非流动资产其他项目(元) |
| 非流动资产合计(元) |
| 总资产(元) |
| 流动负债： |
| 短期债务及长期负债本期部分(元) |
| 应付账款及票据(元) |
| 应付税项流动(元) |
| 应付薪酬和福利(元) |
| 流动负债其他项目(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期债务(元) |
| 融资租赁负债非流动(元) |
| 递延所得税负债非流动(元) |
| 非流动负债其他项目(元) |
| 非流动负债合计(元) |
| 总负债(元) |
| 股东权益： |
| 普通股(元) |
| 股本溢价(元) |
| 留存收益(元) |
| 累计其他全面收益(元) |
| 归属于母公司股东权益(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债及股东权益合计(元) |
| 公告日期 |
| 会计准则 |
| 审计意见 |
| 核数师 |
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