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海南机场

(600515)

  

流通市值:443.20亿  总市值:551.84亿
流通股本:91.76亿   总股本:114.25亿

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3,731,420,165.672,565,045,458.971,110,091,481.374,763,680,548.1
  收到的税费返还3,479,265.012,477,139.982,373,100.0939,779,396.84
  收到其他与经营活动有关的现金874,398,711.36508,103,988.01168,237,656.851,040,184,832.74
  经营活动现金流入小计4,609,298,142.043,075,626,586.961,280,702,238.315,843,644,777.68
  购买商品、接受劳务支付的现金2,331,129,233.671,832,633,585.811,230,499,392.83,840,272,340.95
  支付给职工以及为职工支付的现金1,244,818,276.97894,734,854.66503,091,352.211,704,618,810.27
  支付的各项税费502,724,387.49371,357,872.78188,436,002.9537,027,830.11
  支付其他与经营活动有关的现金771,284,955.2859,210,147.2240,025,471.84543,694,549.48
  经营活动现金流出小计4,849,956,853.333,957,936,460.452,162,052,219.756,625,613,530.81
  经营活动产生的现金流量净额-240,658,711.29-882,309,873.49-881,349,981.44-781,968,753.13
二、投资活动产生的现金流量:
  收回投资收到的现金98,796,090.17--1,003,038,187.27
  取得投资收益收到的现金63,805,554.8946,894,312.651,224,875.69145,848,113.84
  处置固定资产、无形资产和其他长期资产收回的现金净额54,437,6721,778,495916,2956,943
  收到的其他与投资活动有关的现金74,793,766.0230,067,692.824,259,169.615,453,175
  投资活动现金流入小计291,833,083.0878,740,500.4526,400,340.31,154,346,419.11
  购建固定资产、无形资产和其他长期资产支付的现金354,048,089.23232,456,040.93119,255,331.53581,496,554.66
  投资支付的现金2,700,0001,841,600,000970,000,0001,477,827,396.42
  取得子公司及其他营业单位支付的现金--2,700,0001
  支付其他与投资活动有关的现金1,788,029,787.03599,242.83174,648.034,380,723.78
  投资活动现金流出小计2,144,777,876.262,074,655,283.761,092,129,979.562,063,704,675.86
  投资活动产生的现金流量净额-1,852,944,793.18-1,995,914,783.31-1,065,729,639.26-909,358,256.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金154,603,297.12154,603,297.12147,654,127.51400,000
  其中:子公司吸收少数股东投资收到的现金490,000490,000490,000400,000
  取得借款收到的现金1,165,325,151.36468,986,869.13141,415,314.68363,072,569.89
  收到其他与筹资活动有关的现金142,281,297.03137,870,000137,870,000419,181,708.67
  筹资活动现金流入小计1,462,209,745.51761,460,166.25426,939,442.19782,654,278.56
  偿还债务支付的现金955,580,412.05211,323,306.4386,100,000449,410,880.95
  分配股利、利润或偿付利息支付的现金86,979,516.5322,408,617.6211,116,746.2583,530,185.91
  支付其他与筹资活动有关的现金143,969,314.9823,078,365.7611,539,182.8883,655,288.27
  筹资活动现金流出小计1,186,529,243.56256,810,289.81108,755,929.081,116,596,355.13
  筹资活动产生的现金流量净额275,680,501.95504,649,876.44318,183,513.11-333,942,076.57
四、汇率变动对现金及现金等价物的影响-34,919.68-34,810.77-27,280.522,080.74
五、现金及现金等价物净增加额-1,817,957,922.2-2,373,609,591.13-1,628,923,388.09-2,025,247,005.71
  加:期初现金及现金等价物余额3,257,014,806.83,257,014,806.83,257,014,806.85,282,261,812.51
  期末现金及现金等价物余额1,439,056,884.6883,405,215.671,628,091,418.713,257,014,806.8
补充资料:
  净利润-156,694,547.03-437,915,052.52
  资产减值准备---23,594,419.75
  固定资产和投资性房地产折旧-240,155,203.92-481,007,633.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-240,155,203.92-481,007,633.93
  无形资产摊销-33,175,907.71-66,312,438.51
  长期待摊费用摊销-1,964,158.41-6,405,574.16
  处置固定资产、无形资产和其他长期资产的损失--11,535,601.08--25,071,350
  固定资产报废损失--1,112,891.68-4,686,185.31
  公允价值变动损失--382,657.02-89,691,193.67
  财务费用-282,489,042.34-616,690,236.4
  投资损失-11,267,667.2--258,332,927.32
  递延所得税-12,890,625.4-32,389,909.68
  其中:递延所得税资产减少-24,585,799.68-75,774,788.76
    递延所得税负债增加--11,695,174.28--43,384,879.08
  存货的减少--247,157,256.75--1,944,134,898.17
  经营性应收项目的减少-85,628,766.8-449,646,919.95
  经营性应付项目的增加--1,565,749,621.06--914,688,863.27
  现金的期末余额-883,405,215.67-3,257,014,806.8
  减:现金的期初余额-3,257,014,806.8-5,282,261,812.51
  现金及现金等价物的净增加额--2,373,609,591.13--2,025,247,005.71
公告日期2025-10-292025-08-262025-04-292025-04-15
审计意见(境内)标准无保留意见
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