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华夏航空

(002928)

  

流通市值:128.72亿  总市值:128.72亿
流通股本:12.78亿   总股本:12.78亿

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5,961,390,007.293,617,311,254.771,665,075,718.577,111,389,574.17
  收到的税费返还26,607,586.5622,217,123.421,972,549.45104,045,518.76
  收到其他与经营活动有关的现金1,024,410,114.21563,811,845.05281,840,257.82790,001,389.26
  经营活动现金流入小计7,012,407,708.064,203,340,223.241,948,888,525.848,005,436,482.19
  购买商品、接受劳务支付的现金3,129,037,671.972,193,532,705.821,048,787,250.834,511,273,687.73
  支付给职工以及为职工支付的现金1,056,026,294.12735,436,389.74427,670,516.421,149,232,317.15
  支付的各项税费89,227,142.7453,750,162.0822,618,323.27154,389,616.58
  支付其他与经营活动有关的现金262,668,015.77170,294,280.7180,837,557.75380,910,745.15
  经营活动现金流出小计4,536,959,124.63,153,013,538.351,579,913,648.276,195,806,366.61
  经营活动产生的现金流量净额2,475,448,583.461,050,326,684.89368,974,877.571,809,630,115.58
二、投资活动产生的现金流量:
  收回投资收到的现金---408,312.29
  处置固定资产、无形资产和其他长期资产收回的现金净额134,807,426.816,438,167.4914,275.9117,650,773.8
  处置子公司及其他营业单位收到的现金净额339,688,511.68339,688,511.68296,168,740270,646,131.85
  投资活动现金流入小计474,495,938.48356,126,679.17296,183,015.9388,705,217.94
  购建固定资产、无形资产和其他长期资产支付的现金1,193,024,988.56346,739,318.66179,124,169.56298,200,645.2
  投资支付的现金---18,000
  支付其他与投资活动有关的现金800,000800,0003,511,440-
  投资活动现金流出小计1,193,824,988.56347,539,318.66182,635,609.56298,218,645.2
  投资活动产生的现金流量净额-719,329,050.088,587,360.51113,547,406.3490,486,572.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金---13,057,443.18
  取得借款收到的现金3,701,429,955.932,395,725,977.71,200,325,613.473,823,179,109.84
  收到其他与筹资活动有关的现金233,935,754.14196,108.625,954.5271,999,510.39
  筹资活动现金流入小计3,935,365,710.072,395,922,086.321,200,331,567.974,108,236,063.41
  偿还债务支付的现金2,580,808,985.471,792,982,693.55734,077,816.623,944,677,491.87
  分配股利、利润或偿付利息支付的现金153,040,179.86105,252,317.6648,645,489.25203,055,067.54
  支付其他与筹资活动有关的现金2,669,252,345.861,404,775,554.62701,072,539.662,128,185,590.18
  筹资活动现金流出小计5,403,101,511.193,303,010,565.831,483,795,845.536,275,918,149.59
  筹资活动产生的现金流量净额-1,467,735,801.12-907,088,479.51-283,464,277.56-2,167,682,086.18
四、汇率变动对现金及现金等价物的影响-3,720,805.47-2,709,128.53-2,604,018.415,461,945.89
五、现金及现金等价物净增加额284,662,926.79149,116,437.36196,453,987.94-262,103,451.97
  加:期初现金及现金等价物余额1,365,234,001.631,365,234,001.631,365,234,001.631,627,337,453.6
  期末现金及现金等价物余额1,649,896,928.421,514,350,438.991,561,687,989.571,365,234,001.63
补充资料:
  净利润-250,778,905.56-267,973,018.24
  资产减值准备-3,045,674.35-1,761,496.63
  固定资产和投资性房地产折旧-124,472,643.35-247,586,894.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-124,472,643.35-247,586,894.83
  无形资产摊销-7,233,095.75-19,857,086.17
  长期待摊费用摊销-43,676,892.17-82,963,736.79
  处置固定资产、无形资产和其他长期资产的损失--3,420,825.41--25,239,438.39
  固定资产报废损失-429,013.33-11,106,000.15
  公允价值变动损失-4,958.28--4,545.09
  财务费用-263,739,877-628,076,753.85
  投资损失--216,400.66--148,109,353.93
  递延所得税-31,428,749.33-73,377,354.48
  其中:递延所得税资产减少-31,417,911.98-73,381,856.81
    递延所得税负债增加-10,837.35--4,502.33
  存货的减少--7,664,411.54--43,508,467.2
  经营性应收项目的减少--517,163,862.43--783,359,738.02
  经营性应付项目的增加-258,370,439.8-390,950,689.74
  现金的期末余额-1,514,350,438.99-1,365,234,001.63
  减:现金的期初余额-1,365,234,001.63-1,627,337,453.6
  现金及现金等价物的净增加额-149,116,437.36--262,103,451.97
公告日期2025-10-312025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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