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海航控股

(600221)

  

流通市值:568.70亿  总市值:747.63亿
流通股本:328.73亿   总股本:432.16亿

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56,559,439,00034,832,182,00017,292,652,00065,914,211,000
  收到的税费返还1,124,329,000789,303,000329,792,0001,452,409,000
  收到其他与经营活动有关的现金2,018,131,0001,915,876,0001,813,804,0001,715,224,000
  经营活动现金流入小计59,701,899,00037,537,361,00019,436,248,00069,081,844,000
  购买商品、接受劳务支付的现金31,082,159,00021,411,114,00011,302,636,00034,926,972,000
  支付给职工以及为职工支付的现金9,679,938,0006,422,605,0003,406,679,00012,047,096,000
  支付的各项税费3,395,332,0002,104,489,0001,041,005,0004,207,994,000
  支付其他与经营活动有关的现金4,209,444,0001,971,798,000701,825,0003,766,903,000
  经营活动现金流出小计48,366,873,00031,910,006,00016,452,145,00054,948,965,000
  经营活动产生的现金流量净额11,335,026,0005,627,355,0002,984,103,00014,132,879,000
二、投资活动产生的现金流量:
  收回投资收到的现金347,930,000288,874,000-119,259,000
  取得投资收益收到的现金32,005,00013,355,0002,915,0001,599,322,000
  处置固定资产、无形资产和其他长期资产收回的现金净额6,165,0003,453,0007,155,000279,080,000
  收到的其他与投资活动有关的现金315,914,000172,019,00094,974,000621,159,000
  投资活动现金流入小计702,014,000477,701,000105,044,0002,618,820,000
  购建固定资产、无形资产和其他长期资产支付的现金1,639,772,000709,392,000219,649,0003,208,509,000
  投资支付的现金70,259,00070,259,000-16,776,000
  投资活动现金流出小计1,710,031,000779,651,000219,649,0003,225,285,000
  投资活动产生的现金流量净额-1,008,017,000-301,950,000-114,605,000-606,465,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,400,00011,400,0006,400,00082,943,000
  其中:子公司吸收少数股东投资收到的现金--6,400,000-
  取得借款收到的现金1,202,059,0001,139,430,00037,443,0001,265,438,000
  收到其他与筹资活动有关的现金150,000,000150,000,000--
  筹资活动现金流入小计1,368,459,0001,300,830,00043,843,0001,348,381,000
  偿还债务支付的现金551,747,000395,361,00076,635,0002,959,495,000
  分配股利、利润或偿付利息支付的现金872,713,000802,774,00064,449,0001,769,038,000
  支付其他与筹资活动有关的现金7,803,431,0004,772,860,0002,260,754,00010,593,342,000
  筹资活动现金流出小计9,227,891,0005,970,995,0002,401,838,00015,321,875,000
  筹资活动产生的现金流量净额-7,859,432,000-4,670,165,000-2,357,995,000-13,973,494,000
四、汇率变动对现金及现金等价物的影响-8,431,000-7,630,000-4,610,000-13,084,000
五、现金及现金等价物净增加额2,459,146,000647,610,000506,893,000-460,164,000
  加:期初现金及现金等价物余额1,458,090,0001,458,090,0001,458,090,0001,918,254,000
  期末现金及现金等价物余额3,917,236,0002,105,700,0001,964,983,0001,458,090,000
补充资料:
  净利润-8,067,000--1,263,571,000
  固定资产和投资性房地产折旧-1,856,489,000-4,271,532,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,856,489,000-4,271,532,000
  无形资产摊销-35,111,000-140,800,000
  长期待摊费用摊销-131,345,000-299,749,000
  处置固定资产、无形资产和其他长期资产的损失--73,445,000--117,128,000
  公允价值变动损失--19,987,000-116,242,000
  财务费用-1,859,461,000-5,400,608,000
  投资损失--47,182,000--54,486,000
  递延所得税-0-115,579,000
  其中:递延所得税资产减少---78,031,000
    递延所得税负债增加---37,548,000
  存货的减少--126,696,000--643,293,000
  经营性应收项目的减少--966,596,000-654,461,000
  经营性应付项目的增加--269,340,000--97,440,000
  债务转为资本---745,599,000
  不涉及现金收支的投资和筹资活动金额其他项目----37,926,000
  现金的期末余额-2,105,700,000-1,458,090,000
  减:现金的期初余额-1,458,090,000-1,918,254,000
  现金及现金等价物的净增加额-647,610,000--460,164,000
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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