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华夏航空

(002928)

  

流通市值:105.58亿  总市值:105.58亿
流通股本:12.78亿   总股本:12.78亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,773,496,523.27,666,948,658.645,961,390,007.293,617,311,254.77
  收到的税费返还138,555,969.5928,286,837.0226,607,586.5622,217,123.42
  收到其他与经营活动有关的现金598,858,872.461,258,796,370.711,024,410,114.21563,811,845.05
  经营活动现金流入小计2,510,911,365.258,954,031,866.377,012,407,708.064,203,340,223.24
  购买商品、接受劳务支付的现金1,150,889,245.924,601,623,489.863,129,037,671.972,193,532,705.82
  支付给职工以及为职工支付的现金509,564,096.221,352,052,586.91,056,026,294.12735,436,389.74
  支付的各项税费37,895,503.74118,283,728.2989,227,142.7453,750,162.08
  支付其他与经营活动有关的现金122,661,192.12360,805,899.37262,668,015.77170,294,280.71
  经营活动现金流出小计1,821,010,0386,432,765,704.424,536,959,124.63,153,013,538.35
  经营活动产生的现金流量净额689,901,327.252,521,266,161.952,475,448,583.461,050,326,684.89
二、投资活动产生的现金流量:
  收回投资收到的现金-67,593.3--
  处置固定资产、无形资产和其他长期资产收回的现金净额57,047,288.6190,251,062.91134,807,426.816,438,167.49
  处置子公司及其他营业单位收到的现金净额-339,688,511.68339,688,511.68339,688,511.68
  投资活动现金流入小计57,047,288.6530,007,167.89474,495,938.48356,126,679.17
  购建固定资产、无形资产和其他长期资产支付的现金549,134,873.362,372,433,074.651,193,024,988.56346,739,318.66
  支付其他与投资活动有关的现金--800,000800,000
  投资活动现金流出小计549,134,873.362,372,433,074.651,193,824,988.56347,539,318.66
  投资活动产生的现金流量净额-492,087,584.76-1,842,425,906.76-719,329,050.088,587,360.51
三、筹资活动产生的现金流量:
  取得借款收到的现金2,155,441,447.015,567,322,432.593,701,429,955.932,395,725,977.7
  收到其他与筹资活动有关的现金57,848,640.22850,816,374.77233,935,754.14196,108.62
  筹资活动现金流入小计2,213,290,087.236,418,138,807.363,935,365,710.072,395,922,086.32
  偿还债务支付的现金1,088,601,555.564,080,128,127.312,580,808,985.471,792,982,693.55
  分配股利、利润或偿付利息支付的现金60,182,667.07200,763,527.19153,040,179.86105,252,317.66
  支付其他与筹资活动有关的现金696,515,536.923,186,368,040.952,669,252,345.861,404,775,554.62
  筹资活动现金流出小计1,845,299,759.557,467,259,695.455,403,101,511.193,303,010,565.83
  筹资活动产生的现金流量净额367,990,327.68-1,049,120,888.09-1,467,735,801.12-907,088,479.51
四、汇率变动对现金及现金等价物的影响515,226.83-4,560,315.88-3,720,805.47-2,709,128.53
五、现金及现金等价物净增加额566,319,297-374,840,948.78284,662,926.79149,116,437.36
  加:期初现金及现金等价物余额990,393,052.851,365,234,001.631,365,234,001.631,365,234,001.63
  期末现金及现金等价物余额1,556,712,349.85990,393,052.851,649,896,928.421,514,350,438.99
补充资料:
  净利润-625,910,360.24-250,778,905.56
  资产减值准备-6,949,625.44-3,045,674.35
  固定资产和投资性房地产折旧-268,083,210.82-124,472,643.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-268,083,210.82-124,472,643.35
  无形资产摊销-14,803,269.11-7,233,095.75
  长期待摊费用摊销-91,660,288.79-43,676,892.17
  处置固定资产、无形资产和其他长期资产的损失-49,146,511.3--3,420,825.41
  固定资产报废损失-2,091,026.75-429,013.33
  公允价值变动损失--1,515.03-4,958.28
  财务费用-469,331,652.14-263,739,877
  投资损失-379,150.48--216,400.66
  递延所得税-71,227,535.9-31,428,749.33
  其中:递延所得税资产减少-71,238,372.47-31,417,911.98
    递延所得税负债增加--10,836.57-10,837.35
  存货的减少--58,780,427.91--7,664,411.54
  经营性应收项目的减少--1,147,350,430.02--517,163,862.43
  经营性应付项目的增加-944,566,653.86-258,370,439.8
  现金的期末余额-990,393,052.85-1,514,350,438.99
  减:现金的期初余额-1,365,234,001.63-1,365,234,001.63
  现金及现金等价物的净增加额--374,840,948.78-149,116,437.36
公告日期2026-04-272026-04-272025-10-312025-08-30
审计意见(境内)标准无保留意见
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