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白云机场

(600004)

  

流通市值:183.66亿  总市值:199.99亿
流通股本:23.67亿   总股本:25.77亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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5,057,371,375.442,272,226,884.968,188,782,551.386,735,682,555.29
  收到其他与经营活动有关的现金205,715,028.926,356,559.77594,798,905.17278,718,531.21
  经营活动现金流入小计5,263,086,404.342,298,583,444.738,783,581,456.557,014,401,086.5
  购买商品、接受劳务支付的现金1,819,634,409.78694,975,707.262,360,859,679.832,107,019,324.44
  支付给职工以及为职工支付的现金1,225,835,961.93622,872,206.362,484,992,962.861,662,408,828.5
  支付的各项税费319,842,706.46179,557,340.55485,252,576.37243,024,346.06
  支付其他与经营活动有关的现金155,297,971.3839,337,730.58377,687,865.81240,047,215.84
  经营活动现金流出小计3,520,611,049.551,536,742,984.755,708,793,084.874,252,499,714.84
  经营活动产生的现金流量净额1,742,475,354.79761,840,459.983,074,788,371.682,761,901,371.66
二、投资活动产生的现金流量:
  收回投资收到的现金--3,923,320.85-
  取得投资收益收到的现金4,523,971.37-45,036,845.311,201,604.33
  处置固定资产、无形资产和其他长期资产收回的现金净额1,317,010.971,800650,935.04509,478.6
  处置子公司及其他营业单位收到的现金净额---1,991,472.14
  收到的其他与投资活动有关的现金1,558,426,388.89---
  投资活动现金流入小计1,564,267,371.231,80049,611,101.1913,702,555.07
  购建固定资产、无形资产和其他长期资产支付的现金523,919,322.15385,058,858.07737,422,743.94453,988,037.72
  投资支付的现金--26,550,0004,500,000
  支付其他与投资活动有关的现金800,000,000-758,426,388.89-
  投资活动现金流出小计1,323,919,322.15385,058,858.071,522,399,132.83458,488,037.72
  投资活动产生的现金流量净额240,348,049.08-385,057,058.07-1,472,788,031.64-444,785,482.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,596,199,994-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--1,596,199,994-
  分配股利、利润或偿付利息支付的现金--377,872,438.77377,872,438.77
  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184,545,306.131,540,178.82477,974,485.55185,771,872.87
  筹资活动现金流出小计184,545,306.131,540,178.82855,846,924.32563,644,311.64
  筹资活动产生的现金流量净额-184,545,306.13-1,540,178.82740,353,069.68-563,644,311.64
四、汇率变动对现金及现金等价物的影响-7,905.48-3,968.96-7,784.09-5,064.42
五、现金及现金等价物净增加额1,798,270,192.26375,239,254.132,342,345,625.631,753,466,512.95
  加:期初现金及现金等价物余额7,060,837,002.767,060,837,002.764,718,491,377.134,718,491,377.13
  期末现金及现金等价物余额8,859,107,195.027,436,076,256.897,060,837,002.766,471,957,890.08
补充资料:
  净利润456,592,518.63-1,513,673,711.49-
  资产减值准备-219,853.75--792,778.9-
  固定资产和投资性房地产折旧606,005,966.43-1,273,924,340.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧606,005,966.43-1,273,924,340.59-
  无形资产摊销37,827,337.79-62,168,424.05-
  长期待摊费用摊销1,978,883.89-3,706,879.16-
  处置固定资产、无形资产和其他长期资产的损失-1,127,071.81--378,584,335.83-
  固定资产报废损失6,027.48-10,360.08-
  公允价值变动损失33,074--7,909-
  财务费用43,309,384.41-98,767,821.14-
  投资损失-94,377,190.66--130,984,619.36-
  递延所得税-6,487,007.18-254,879,084.45-
  其中:递延所得税资产减少--255,000,055.39-
    递延所得税负债增加-6,487,007.18--120,970.94-
  存货的减少2,571,757.65--13,123,981.13-
  经营性应收项目的减少-108,802,339.56--621,942,507.32-
  经营性应付项目的增加676,387,938.38-685,343,021.64-
  现金的期末余额8,859,107,195.02-7,060,837,002.76-
  减:现金的期初余额7,060,837,002.76-4,718,491,377.13-
  现金及现金等价物的净增加额1,798,270,192.26-2,342,345,625.63-
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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