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南方航空

(600029)

  

流通市值:729.10亿  总市值:980.34亿
流通股本:134.77亿   总股本:181.21亿

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49,685,000,000199,797,000,000148,101,000,00091,759,000,000
  收到的税费返还62,000,000195,000,000276,000,000177,000,000
  收到其他与经营活动有关的现金810,000,0004,412,000,0003,588,000,0002,027,000,000
  经营活动现金流入小计50,557,000,000204,404,000,000151,965,000,00093,963,000,000
  购买商品、接受劳务支付的现金33,520,000,000126,556,000,00092,030,000,00059,889,000,000
  支付给职工以及为职工支付的现金10,629,000,00033,371,000,00023,141,000,00016,889,000,000
  支付的各项税费1,382,000,0004,801,000,0003,436,000,0002,244,000,000
  支付其他与经营活动有关的现金174,000,0001,467,000,000971,000,000600,000,000
  经营活动现金流出小计45,705,000,000166,195,000,000119,578,000,00079,622,000,000
  经营活动产生的现金流量净额4,852,000,00038,209,000,00032,387,000,00014,341,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金2,027,000,0007,176,000,0006,294,000,0003,271,000,000
  取得投资收益收到的现金7,000,000652,000,000289,000,000107,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额83,000,000428,000,000351,000,000166,000,000
  收到的其他与投资活动有关的现金54,000,000313,000,000212,000,000143,000,000
  投资活动现金流入小计2,171,000,0008,569,000,0007,146,000,0003,687,000,000
  购建固定资产、无形资产和其他长期资产支付的现金5,065,000,00017,767,000,0008,235,000,0005,876,000,000
  投资支付的现金3,217,000,00010,013,000,0003,891,000,0002,074,000,000
  投资活动现金流出小计8,282,000,00027,780,000,00012,126,000,0007,950,000,000
  投资活动产生的现金流量净额-6,111,000,000-19,211,000,000-4,980,000,000-4,263,000,000
三、筹资活动产生的现金流量:
  取得借款收到的现金8,580,000,00051,173,000,00036,186,000,00025,502,000,000
  发行债券收到的现金-54,250,000,000-25,850,000,000
  收到其他与筹资活动有关的现金8,167,000,000134,000,00036,542,000,00030,000,000
  筹资活动现金流入小计16,747,000,000105,557,000,00072,728,000,00051,382,000,000
  偿还债务支付的现金15,554,000,000121,955,000,00094,546,000,00058,863,000,000
  分配股利、利润或偿付利息支付的现金1,194,000,0006,068,000,0004,072,000,0002,810,000,000
  其中:子公司支付给少数股东的股利、利润-257,000,00011,000,000-
  支付其他与筹资活动有关的现金41,000,000102,000,00080,000,00075,000,000
  筹资活动现金流出小计16,789,000,000128,125,000,00098,698,000,00061,748,000,000
  筹资活动产生的现金流量净额-42,000,000-22,568,000,000-25,970,000,000-10,366,000,000
四、汇率变动对现金及现金等价物的影响-1,000,000-12,000,000-7,000,000-4,000,000
五、现金及现金等价物净增加额-1,302,000,000-3,582,000,0001,430,000,000-292,000,000
  加:期初现金及现金等价物余额9,402,000,00012,984,000,00012,984,000,00012,984,000,000
  期末现金及现金等价物余额8,100,000,0009,402,000,00014,414,000,00012,692,000,000
补充资料:
  净利润-2,685,000,000--832,000,000
  资产减值准备-10,000,000--
  固定资产和投资性房地产折旧-12,519,000,000-6,198,000,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,489,000,000-6,184,000,000
    投资性房地产折旧-30,000,000-14,000,000
  无形资产摊销-793,000,000-381,000,000
  长期待摊费用摊销-142,000,000-86,000,000
  递延收益摊销-94,000,000-163,000,000
  处置固定资产、无形资产和其他长期资产的损失--77,000,000-18,000,000
  公允价值变动损失--32,000,000--376,000,000
  财务费用-4,523,000,000-2,650,000,000
  投资损失--79,000,000-319,000,000
  递延所得税-514,000,000-777,000,000
  其中:递延所得税资产减少-500,000,000--
    递延所得税负债增加-14,000,000--
  存货的减少--1,306,000,000--418,000,000
  经营性应收项目的减少--2,343,000,000--2,591,000,000
  经营性应付项目的增加-3,192,000,000-1,026,000,000
  不涉及现金收支的投资和筹资活动金额其他项目-32,053,000,000-15,874,000,000
  现金的期末余额-9,402,000,000-12,692,000,000
  减:现金的期初余额-12,984,000,000-12,984,000,000
  现金及现金等价物的净增加额--3,582,000,000--292,000,000
公告日期2026-04-302026-03-312025-10-282025-08-29
审计意见(境内)标准无保留意见
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