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贵航股份

(600523)

  

流通市值:58.63亿  总市值:58.67亿
流通股本:4.04亿   总股本:4.04亿

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1,245,981,340.53841,443,652.39455,120,633.711,475,880,162.02
  收到的税费返还8,171,606.397,674,386.04634,831.397,087,079.33
  收到其他与经营活动有关的现金53,120,233.233,718,509.4110,934,984.584,038,151.56
  经营活动现金流入小计1,307,273,180.12882,836,547.84466,690,449.61,567,005,392.91
  购买商品、接受劳务支付的现金615,820,696.82436,659,198.27244,135,528.82697,812,781.36
  支付给职工以及为职工支付的现金459,153,604.45297,459,692.84152,175,121.33595,380,983.21
  支付的各项税费135,034,986.582,552,258.5846,234,570.36126,046,372.55
  支付其他与经营活动有关的现金124,729,792.5680,586,087.343,013,446.86139,555,458.94
  经营活动现金流出小计1,334,739,080.33897,257,236.99485,558,667.371,558,795,596.06
  经营活动产生的现金流量净额-27,465,900.21-14,420,689.15-18,868,217.778,209,796.85
二、投资活动产生的现金流量:
  取得投资收益收到的现金13,537,902.977,175,005.62-19,647,784.34
  处置固定资产、无形资产和其他长期资产收回的现金净额12,568,270.1312,430,323.137,512.338,110,447.01
  收到的其他与投资活动有关的现金2,450,0001,612,202.07550,00010,117,330.3
  投资活动现金流入小计28,556,173.121,217,530.82557,512.3337,875,561.65
  购建固定资产、无形资产和其他长期资产支付的现金68,103,323.8452,377,191.1433,820,846.09123,315,214.42
  投资活动现金流出小计68,103,323.8452,377,191.1433,820,846.09123,315,214.42
  投资活动产生的现金流量净额-39,547,150.74-31,159,660.32-33,263,333.76-85,439,652.77
三、筹资活动产生的现金流量:
  取得借款收到的现金---50,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---50,000,000
  分配股利、利润或偿付利息支付的现金58,914,648.257,598,357.6-55,605,149.58
  其中:子公司支付给少数股东的股利、利润---6,279,168.54
  支付其他与筹资活动有关的现金2,058,673.361,229,884.16662,506.574,313,691.47
  筹资活动现金流出小计60,973,321.5658,828,241.76662,506.5759,918,841.05
  筹资活动产生的现金流量净额-60,973,321.56-58,828,241.76-662,506.57-9,918,841.05
四、汇率变动对现金及现金等价物的影响410,768.2577,510.18251,220.55-303,646.07
五、现金及现金等价物净增加额-127,575,604.31-103,831,081.05-52,542,837.55-87,452,343.04
  加:期初现金及现金等价物余额439,511,683.59439,511,683.59439,511,683.59526,964,026.63
  期末现金及现金等价物余额311,936,079.28335,680,602.54386,968,846.04439,511,683.59
补充资料:
  净利润-90,525,429.52-183,070,540.81
  资产减值准备--8,844,440.06-26,277,432.65
  固定资产和投资性房地产折旧-46,142,295.31-90,685,871.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,142,295.31-90,685,871.07
  无形资产摊销-4,327,919.21-7,458,354.98
  长期待摊费用摊销-743,665.73-1,141,730.44
  处置固定资产、无形资产和其他长期资产的损失--10,911,043.94--6,732,205.92
  固定资产报废损失-1,105,544.59-1,990,049.8
  公允价值变动损失--5,313,098.22--16,877,020.52
  财务费用--3,097,845.7--4,905,339.12
  投资损失--34,775,220.74--36,273,329.86
  递延所得税--1,732,497.09--2,396,421.12
  其中:递延所得税资产减少--1,732,497.09--110,781.84
    递延所得税负债增加----2,285,639.28
  存货的减少-504,964.68-320,998.76
  经营性应收项目的减少-60,284,594.12--353,844,254.86
  经营性应付项目的增加--152,602,073.77-110,035,368.68
  其他----12,242,727.57
  现金的期末余额-335,680,602.54-439,511,683.59
  减:现金的期初余额-439,511,683.59-526,964,026.63
  现金及现金等价物的净增加额--103,831,081.05--87,452,343.04
公告日期2025-10-292025-08-272025-04-262025-03-15
审计意见(境内)标准无保留意见
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