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山航B退

(200152)

  

流通市值:3.82亿  总市值:10.92亿
流通股本:1.40亿   总股本:4.00亿

现金流量表

报告期2025-06-302024-12-312024-06-302023-12-31
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10,137,415,129.8921,427,602,130.2910,073,704,342.0620,048,747,339
  收到的税费返还73,896,930.76128,021,340.0745,977,154.18421,565,077.34
  收到其他与经营活动有关的现金383,776,171.13890,110,185.73631,666,004.02781,833,741.18
  经营活动现金流入小计10,595,088,231.7822,445,733,656.0910,751,347,500.2621,252,146,157.52
  购买商品、接受劳务支付的现金6,622,311,778.9813,844,945,913.766,319,540,613.9812,064,973,537.76
  支付给职工以及为职工支付的现金1,972,656,519.644,152,416,060.021,803,859,483.94,015,040,957.06
  支付的各项税费150,399,548.01293,436,083.45138,989,045.46270,377,171.77
  支付其他与经营活动有关的现金129,662,097.71253,786,450.4593,955,368.92302,172,072.16
  经营活动现金流出小计8,875,029,944.3418,544,584,507.688,356,344,512.2616,652,563,738.75
  经营活动产生的现金流量净额1,720,058,287.443,901,149,148.412,395,002,9884,599,582,418.77
二、投资活动产生的现金流量:
  取得投资收益收到的现金-2,087,280-691,411.5
  处置固定资产、无形资产和其他长期资产收回的现金净额57,139,460.0951,866,365.589,659,222.43238,714,799.75
  收到的其他与投资活动有关的现金402,559,720.341,189,372,981.7--
  投资活动现金流入小计459,699,180.431,243,326,627.289,659,222.43239,406,211.25
  购建固定资产、无形资产和其他长期资产支付的现金1,587,325,476.432,179,252,278.59524,762,223.951,033,450,464.1
  投资支付的现金240,000,000360,000,000360,000,000600,000,000
  投资活动现金流出小计1,827,325,476.432,539,252,278.59884,762,223.951,633,450,464.1
  投资活动产生的现金流量净额-1,367,626,296-1,295,925,651.31-875,103,001.52-1,394,044,252.85
三、筹资活动产生的现金流量:
  取得借款收到的现金2,990,000,00017,800,000,0004,500,000,00012,300,000,000
  收到其他与筹资活动有关的现金20,130,04019,951,146.55402,415,224.48-
  筹资活动现金流入小计3,010,130,04017,819,951,146.554,902,415,224.4812,300,000,000
  偿还债务支付的现金666,000,00017,165,000,0004,015,000,00015,559,862,419.09
  分配股利、利润或偿付利息支付的现金113,151,090.26340,968,990.81130,063,379.73342,313,859.79
  支付其他与筹资活动有关的现金1,493,070,010.452,909,574,245.681,427,614,675.292,939,900,438.39
  筹资活动现金流出小计2,272,221,100.7120,415,543,236.495,572,678,055.0218,842,076,717.27
  筹资活动产生的现金流量净额737,908,939.29-2,595,592,089.94-670,262,830.54-6,542,076,717.27
四、汇率变动对现金及现金等价物的影响-8,309,263.46-10,252,101.42-6,028,389.69-2,814,633.33
五、现金及现金等价物净增加额1,082,031,667.27-620,694.26843,608,766.25-3,339,353,184.68
  加:期初现金及现金等价物余额108,755,958109,376,652.26109,376,652.263,448,729,836.94
  期末现金及现金等价物余额1,190,787,625.27108,755,958952,985,418.51109,376,652.26
补充资料:
  净利润-936,302,048.89-2,263,598,942.5-955,024,853.89214,497,062.43
  固定资产和投资性房地产折旧449,768,880.87878,999,181.18422,863,000.11778,295,253.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧449,768,880.87878,999,181.18422,863,000.11778,295,253.93
  无形资产摊销17,606,212.1219,790,189.777,854,890.517,623,988.98
  长期待摊费用摊销59,290,744.75126,080,246.7162,602,587.08137,620,978.13
  处置固定资产、无形资产和其他长期资产的损失-18,396,226.43-36,420,362.43-4,716,981.13-359,055,668.01
  固定资产报废损失596,308.021,194,279.38889,782.691,414,374.67
  财务费用316,585,006.29801,583,084.1403,780,227.12878,526,678.34
  投资损失--2,087,280--691,411.5
  递延所得税195,479.09149,727,177.06-10,358,967.16-110,512,057.77
  其中:递延所得税资产减少25,917.5141,961,931.43-312,135,723.94305,413,979.85
    递延所得税负债增加169,561.597,765,245.63301,776,756.78-415,926,037.62
  存货的减少-51,491,406.48-38,798,947.43-18,494,062.24-1,403,727.47
  经营性应收项目的减少-99,307,779.93306,582,869.8265,699,902.31-587,602,833.5
  经营性应付项目的增加443,197,459.261,046,892,013.221,117,654,374.03946,673,361.23
  不涉及现金收支的投资和筹资活动金额其他项目482,368,054.193,527,676,262.892,454,866,072.03295,540,489.62
  现金的期末余额1,190,787,625.27108,755,958952,985,418.51109,376,652.26
  减:现金的期初余额108,755,958109,376,652.26109,376,652.263,448,729,836.94
  现金及现金等价物的净增加额1,082,031,667.27-620,694.26843,608,766.25-3,339,353,184.68
公告日期2025-08-282025-03-272024-08-292024-03-28
审计意见(境内)标准无保留意见标准无保留意见
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