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深圳机场

(000089)

  

流通市值:142.32亿  总市值:142.32亿
流通股本:20.51亿   总股本:20.51亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金4,175,748,515.462,667,348,197.751,395,879,226.834,954,777,713.4
  收到的税费返还143,885.1143,224.63--
  收到其他与经营活动有关的现金239,957,274.44162,789,170.61237,350,864.2149,335,700.37
  经营活动现金流入小计4,415,849,6752,830,280,592.991,633,230,091.035,104,113,413.77
  购买商品、接受劳务支付的现金1,281,498,792.23757,094,984.51277,340,053.521,258,265,161.41
  支付给职工以及为职工支付的现金1,261,832,327.33715,757,652.01348,394,236.711,597,187,192.1
  支付的各项税费156,794,300.77113,450,171.7140,302,614.3238,740,160.46
  支付其他与经营活动有关的现金188,175,983.85136,111,521.41118,610,275.84104,217,112.72
  经营活动现金流出小计2,888,301,404.181,722,414,329.64784,647,180.373,198,409,626.69
  经营活动产生的现金流量净额1,527,548,270.821,107,866,263.35848,582,910.661,905,703,787.08
二、投资活动产生的现金流量:
  收回投资收到的现金1,988,665,423.36976,831,760976,831,7601,550,000,000
  取得投资收益收到的现金94,819,817.4290,948,608312,938.1277,888,637.69
  处置固定资产、无形资产和其他长期资产收回的现金净额536,143.38294,870.08133,572.58256,161.81
  收到的其他与投资活动有关的现金1,018,001,241.71,004,417,680.07909,239,421.371,012,785,361.47
  投资活动现金流入小计3,102,022,625.862,072,492,918.151,886,517,692.072,640,930,160.97
  购建固定资产、无形资产和其他长期资产支付的现金272,880,130.49205,683,755.08140,666,883.69516,256,309.27
  投资支付的现金2,000,000,0001,000,000,0001,000,000,0001,550,000,000
  支付其他与投资活动有关的现金---500,000,000
  投资活动现金流出小计2,272,880,130.491,205,683,755.081,140,666,883.692,566,256,309.27
  投资活动产生的现金流量净额829,142,495.37866,809,163.07745,850,808.3874,673,851.7
三、筹资活动产生的现金流量:
  偿还债务支付的现金269,516,482.85269,516,482.85164,483,009.86269,516,482.85
  分配股利、利润或偿付利息支付的现金342,250,561.35329,226,249.3329,438,930.29353,047,244.06
  其中:子公司支付给少数股东的股利、利润---2,500,000
  支付其他与筹资活动有关的现金282,429,473.86120,458,970.7597,114,126.46465,073,517.09
  筹资活动现金流出小计894,196,518.06719,201,702.93291,036,066.611,087,637,244
  筹资活动产生的现金流量净额-894,196,518.06-719,201,702.93-291,036,066.61-1,087,637,244
四、汇率变动对现金及现金等价物的影响---390,776.44
五、现金及现金等价物净增加额1,462,494,248.131,255,473,723.491,303,397,652.43893,131,171.22
  加:期初现金及现金等价物余额1,526,856,205.681,526,856,205.681,526,856,205.68633,725,034.46
  期末现金及现金等价物余额2,989,350,453.812,782,329,929.172,830,253,858.111,526,856,205.68
补充资料:
  净利润-312,305,073.77-441,991,891.29
  资产减值准备---1,105,040.66
  固定资产和投资性房地产折旧-382,448,945.02-766,633,561.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-382,448,945.02-766,633,561.53
  无形资产摊销-35,127,798.28-45,907,088.49
  长期待摊费用摊销-344,713.8-360,246.51
  处置固定资产、无形资产和其他长期资产的损失----109,206.82
  固定资产报废损失-2,246,506.17-4,398,620.68
  公允价值变动损失--12,895,979.18--4,230,383.5
  财务费用-179,460,701.86-345,368,020.21
  投资损失--51,401,362.37--125,617,080.39
  递延所得税-64,743,000.94-116,507,691.51
  其中:递延所得税资产减少-64,743,000.94-116,507,691.51
  存货的减少--1,680,531.62--214,594.25
  经营性应收项目的减少-4,468,419.05--185,296,161.44
  经营性应付项目的增加-15,263,690.2-322,378,025.1
  其他-71,054,359.96--22,322,967.54
  现金的期末余额-2,782,329,929.17-1,526,856,205.68
  减:现金的期初余额-1,526,856,205.68-633,725,034.46
  现金及现金等价物的净增加额-1,255,473,723.49-893,131,171.22
公告日期2025-10-252025-08-162025-04-252025-04-25
审计意见(境内)标准无保留意见
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