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厦门空港

(600897)

  

流通市值:66.25亿  总市值:66.25亿
流通股本:4.17亿   总股本:4.17亿

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1,618,440,512.991,032,107,151.29477,222,391.052,076,370,118.54
  收到的税费返还135,657.97135,657.97135,657.97-
  收到其他与经营活动有关的现金26,460,690.9714,626,722.412,619,645.0680,336,819.65
  经营活动现金流入小计1,645,036,861.931,046,869,531.67479,977,694.082,156,706,938.19
  购买商品、接受劳务支付的现金307,355,926.96168,647,680.47106,008,786.06464,581,813.59
  支付给职工以及为职工支付的现金554,622,111.16397,797,121.97220,757,339.45674,192,335.73
  支付的各项税费225,237,628.09150,449,441.2951,121,349.37293,616,770.22
  支付其他与经营活动有关的现金27,897,847.0412,542,276.1818,845,512.4322,355,391.8
  经营活动现金流出小计1,115,113,513.25729,436,519.91396,732,987.311,454,746,311.34
  经营活动产生的现金流量净额529,923,348.68317,433,011.7683,244,706.77701,960,626.85
二、投资活动产生的现金流量:
  收回投资收到的现金1,725,920,0001,280,420,000685,000,0004,757,300,000
  取得投资收益收到的现金32,414,151.9428,065,710.8516,578,097.9676,702,668.55
  处置固定资产、无形资产和其他长期资产收回的现金净额---718,418.8
  投资活动现金流入小计1,758,334,151.941,308,485,710.85701,578,097.964,834,721,087.35
  购建固定资产、无形资产和其他长期资产支付的现金22,561,55418,731,18842,83070,885,450.95
  投资支付的现金2,096,200,0001,642,120,000761,620,0005,268,590,000
  投资活动现金流出小计2,118,761,5541,660,851,188761,662,8305,339,475,450.95
  投资活动产生的现金流量净额-360,427,402.06-352,365,477.15-60,084,732.04-504,754,363.6
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金133,418,880--108,402,840
  支付其他与筹资活动有关的现金2,536,241.352,536,241.351,624,986.0466,757,124.42
  筹资活动现金流出小计135,955,121.352,536,241.351,624,986.04175,159,964.42
  筹资活动产生的现金流量净额-135,955,121.35-2,536,241.35-1,624,986.04-175,159,964.42
四、汇率变动对现金及现金等价物的影响-9,182.36-9,182.36--1,118.95
五、现金及现金等价物净增加额33,531,642.91-37,477,889.121,534,988.6922,045,179.88
  加:期初现金及现金等价物余额160,397,009.26160,397,009.26160,397,009.26138,251,829.38
  期末现金及现金等价物余额193,928,652.17122,919,120.16181,931,997.95160,297,009.26
补充资料:
  净利润-271,193,210.84-462,818,377.03
  固定资产和投资性房地产折旧-83,935,647.78-171,290,446.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,935,647.78-171,290,446.77
  无形资产摊销-3,283,636.32-9,257,705.87
  长期待摊费用摊销-5,679,218.04-11,358,436.08
  处置固定资产、无形资产和其他长期资产的损失--4,400--164,890.13
  固定资产报废损失---507,623.9
  公允价值变动损失--18,339,248.45--8,131,105.33
  财务费用-1,869,205.97-6,812,521.05
  投资损失--27,825,443.78--81,226,258.93
  递延所得税-3,708,436.33-4,326,282.47
  其中:递延所得税资产减少-3,729,373.88-4,105,338.99
    递延所得税负债增加--20,937.55-220,943.48
  存货的减少-317,107.25-2,583.2
  经营性应收项目的减少--43,247,169.46-23,675,930.19
  经营性应付项目的增加-8,557,821.85-40,469,079.64
  现金的期末余额-122,919,120.16-160,297,009.26
  减:现金的期初余额-160,397,009.26-138,251,829.38
  现金及现金等价物的净增加额--37,477,889.1-22,045,179.88
公告日期2025-10-312025-07-312025-04-302025-04-30
审计意见(境内)标准无保留意见
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