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海南机场

(600515)

  

流通市值:252.34亿  总市值:314.20亿
流通股本:91.76亿   总股本:114.25亿

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3,294,041,350.131,581,277,858.344,883,870,383.563,731,420,165.67
  收到的税费返还2,229,280.75779,335.925,784,146.613,479,265.01
  收到其他与经营活动有关的现金699,537,823.02624,103,672.46749,250,334.82874,398,711.36
  经营活动现金流入小计3,995,808,453.92,206,160,866.725,638,904,864.994,609,298,142.04
  购买商品、接受劳务支付的现金1,511,242,340.54719,358,002.432,777,703,117.522,331,129,233.67
  支付给职工以及为职工支付的现金1,329,220,709.9720,655,877.681,737,729,288.321,244,818,276.97
  支付的各项税费282,788,913.45134,902,129.36616,791,476.06502,724,387.49
  支付其他与经营活动有关的现金589,437,110.24697,759,516.62395,948,613.41771,284,955.2
  经营活动现金流出小计3,712,689,074.132,272,675,526.095,528,172,495.314,849,956,853.33
  经营活动产生的现金流量净额283,119,379.77-66,514,659.37110,732,369.68-240,658,711.29
二、投资活动产生的现金流量:
  收回投资收到的现金1,431,131,458.771,466,684,280.39101,583,478.3798,796,090.17
  取得投资收益收到的现金41,057,882.71,170,673.9764,468,325.3763,805,554.89
  处置固定资产、无形资产和其他长期资产收回的现金净额8,169,125.63175,00063,074,23354,437,672
  处置子公司及其他营业单位收到的现金净额--782,363,994.32-
  收到的其他与投资活动有关的现金50,000,0033,320,0035,239,32574,793,766.02
  投资活动现金流入小计1,530,358,470.11,471,349,957.361,016,729,356.06291,833,083.08
  购建固定资产、无形资产和其他长期资产支付的现金425,884,015.41238,255,816.47521,482,584.11354,048,089.23
  投资支付的现金1,623,724,786.481,695,637,162.041,444,906,188.392,700,000
  取得子公司及其他营业单位支付的现金--2,073,190,585.46-
  支付其他与投资活动有关的现金3,919,157.121,480,839.934,747,471.831,788,029,787.03
  投资活动现金流出小计2,053,527,959.011,935,373,818.444,044,326,829.792,144,777,876.26
  投资活动产生的现金流量净额-523,169,488.91-464,023,861.08-3,027,597,473.73-1,852,944,793.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金490,000-490,000154,603,297.12
  其中:子公司吸收少数股东投资收到的现金490,000-490,000490,000
  取得借款收到的现金2,282,721,117.13790,059,123.53,818,338,835.231,165,325,151.36
  收到其他与筹资活动有关的现金225,796,888.3187,780,000297,333,711.62142,281,297.03
  筹资活动现金流入小计2,509,008,005.43977,839,123.54,116,162,546.851,462,209,745.51
  偿还债务支付的现金1,493,687,005.49527,734,215.242,091,283,344.18955,580,412.05
  分配股利、利润或偿付利息支付的现金90,219,254.8841,484,021.7483,462,035.8886,979,516.53
  支付其他与筹资活动有关的现金284,516,841.2517,766,340186,718,325.92143,969,314.98
  筹资活动现金流出小计1,868,423,101.62586,984,576.942,761,463,705.981,186,529,243.56
  筹资活动产生的现金流量净额640,584,903.81390,854,546.561,354,698,840.87275,680,501.95
四、汇率变动对现金及现金等价物的影响-789,413.85-789,413.85-61,234.62-34,919.68
五、现金及现金等价物净增加额399,745,380.82-140,473,387.74-1,562,227,497.8-1,817,957,922.2
  加:期初现金及现金等价物余额1,694,787,3091,694,787,3093,257,014,806.83,257,014,806.8
  期末现金及现金等价物余额2,094,532,689.821,554,313,921.261,694,787,3091,439,056,884.6
补充资料:
  净利润103,296,886.45-233,392,831.83-
  资产减值准备--229,265,182.76-
  固定资产和投资性房地产折旧393,027,866.91-519,113,095.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧393,027,866.91-519,113,095.45-
  无形资产摊销49,610,076.83-39,865,576.08-
  长期待摊费用摊销5,048,912.19-4,217,560.26-
  处置固定资产、无形资产和其他长期资产的损失-176,082.92--42,156,683.33-
  固定资产报废损失-533,781.59-35,005,871.83-
  公允价值变动损失-1,877,362.15-92,958,852.71-
  财务费用371,981,027.88-584,618,880.94-
  投资损失-1,849,896.02--443,443,310.46-
  递延所得税-7,920,713.64--52,626,998.58-
  其中:递延所得税资产减少-2,652,908.57-344,259,836.2-
    递延所得税负债增加-5,267,805.07--396,886,834.78-
  存货的减少-177,400,693.81--241,404,181.94-
  经营性应收项目的减少125,696,923.17-455,441,801.77-
  经营性应付项目的增加-791,064,570.48--1,426,421,188.33-
  现金的期末余额2,094,532,689.82-1,694,787,309-
  减:现金的期初余额1,694,787,309-3,257,014,806.8-
  现金及现金等价物的净增加额399,745,380.82--1,562,227,497.8-
公告日期2026-08-222026-04-282026-04-222025-10-29
审计意见(境内)标准无保留意见
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