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白云机场

(600004)

  

流通市值:235.96亿  总市值:235.96亿
流通股本:23.67亿   总股本:23.67亿

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6,735,682,555.294,406,634,565.992,093,076,248.938,187,000,781.59
  收到的税费返还--233,606.12235,398.23
  收到其他与经营活动有关的现金278,718,531.21143,576,320.4921,146,983.68355,629,002.03
  经营活动现金流入小计7,014,401,086.54,550,210,886.482,114,456,838.738,542,865,181.85
  购买商品、接受劳务支付的现金2,107,019,324.441,402,391,595.64544,651,938.642,105,935,892.8
  支付给职工以及为职工支付的现金1,662,408,828.51,104,830,015.06557,919,019.82,370,799,753.7
  支付的各项税费243,024,346.06148,362,772.9947,138,199.74382,328,598.27
  支付其他与经营活动有关的现金240,047,215.84159,029,068.5250,342,472.8273,674,284.62
  经营活动现金流出小计4,252,499,714.842,814,613,452.211,200,051,630.985,132,738,529.39
  经营活动产生的现金流量净额2,761,901,371.661,735,597,434.27914,405,207.753,410,126,652.46
二、投资活动产生的现金流量:
  取得投资收益收到的现金11,201,604.337,199,226.34-31,194,097.32
  处置固定资产、无形资产和其他长期资产收回的现金净额509,478.6454,840.674,0153,835,806.64
  处置子公司及其他营业单位收到的现金净额1,991,472.141,991,472.141,991,472.14-
  投资活动现金流入小计13,702,555.079,645,539.151,995,487.1435,029,903.96
  购建固定资产、无形资产和其他长期资产支付的现金453,988,037.72287,246,142.64113,396,006.81387,704,540.29
  投资支付的现金4,500,0004,500,000--
  投资活动现金流出小计458,488,037.72291,746,142.64113,396,006.81387,704,540.29
  投资活动产生的现金流量净额-444,785,482.65-282,100,603.49-111,400,519.67-352,674,636.33
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金377,872,438.77377,872,438.77-176,139,906.27
  其中:子公司支付给少数股东的股利、利润6,297,654.916,297,654.91--
  支付其他与筹资活动有关的现金185,771,872.8784,054,635.313,676,336.62684,398,002
  筹资活动现金流出小计563,644,311.64461,927,074.083,676,336.62860,537,908.27
  筹资活动产生的现金流量净额-563,644,311.64-461,927,074.08-3,676,336.62-860,537,908.27
四、汇率变动对现金及现金等价物的影响-5,064.42-3,138.23-370.0430,561.02
五、现金及现金等价物净增加额1,753,466,512.95991,566,618.47799,327,981.422,196,944,668.88
  加:期初现金及现金等价物余额4,718,491,377.134,718,491,377.134,718,491,377.132,521,546,708.25
  期末现金及现金等价物余额6,471,957,890.085,710,057,995.65,517,819,358.554,718,491,377.13
补充资料:
  净利润-769,771,449.32-965,752,959.58
  资产减值准备--1,126,247.73-857,957.15
  固定资产和投资性房地产折旧-652,033,932.16-1,365,533,348.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-652,033,932.16-1,365,533,348.54
  无形资产摊销-31,301,475.41-61,054,966.85
  长期待摊费用摊销-1,942,463.09-3,998,042.93
  处置固定资产、无形资产和其他长期资产的损失--17,190.73-9,100,994.73
  固定资产报废损失--67,882.09-1,220,644.82
  公允价值变动损失-25,884--23,727
  财务费用-50,130,113.74-109,995,962.11
  投资损失--77,497,741.87--134,827,201.96
  递延所得税-156,396,349.59-321,177,117.31
  其中:递延所得税资产减少-153,380,643.89-310,842,552.59
    递延所得税负债增加-3,015,705.7-10,334,564.72
  存货的减少--25,177,628.15--33,671,155
  经营性应收项目的减少--115,329,729.34-89,931,220.16
  经营性应付项目的增加-147,411,174.79-327,395,392.43
  现金的期末余额-5,710,057,995.6-4,718,491,377.13
  减:现金的期初余额-4,718,491,377.13-2,521,546,708.25
  现金及现金等价物的净增加额-991,566,618.47-2,196,944,668.88
公告日期2025-10-312025-08-212025-04-302025-04-30
审计意见(境内)标准无保留意见
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