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春秋航空

(601021)

  

流通市值:409.92亿  总市值:409.92亿
流通股本:9.78亿   总股本:9.78亿

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14,257,889,6106,809,580,26124,646,642,97419,640,141,799
  收到其他与经营活动有关的现金701,323,437431,612,1251,325,984,3741,011,958,354
  经营活动现金流入小计14,959,213,0477,241,192,38625,972,627,34820,652,100,153
  购买商品、接受劳务支付的现金7,573,510,0283,514,234,27312,215,016,8059,986,754,347
  支付给职工以及为职工支付的现金2,359,829,1591,368,955,7334,033,471,5113,103,450,246
  支付的各项税费1,431,274,961655,274,2342,742,869,4291,872,162,174
  支付其他与经营活动有关的现金131,779,15462,341,755357,911,258148,099,103
  经营活动现金流出小计11,496,393,3025,600,805,99519,349,269,00315,110,465,870
  经营活动产生的现金流量净额3,462,819,7451,640,386,3916,623,358,3455,541,634,283
二、投资活动产生的现金流量:
  收回投资收到的现金672,531-284,600,203-
  取得投资收益收到的现金5,255,900---
  处置固定资产、无形资产和其他长期资产收回的现金净额516,263408,932183,817389,765
  收到的其他与投资活动有关的现金264,409,347336,358,9101,192,457,6071,021,468,563
  投资活动现金流入小计270,854,041336,767,8421,477,241,6271,021,858,328
  购建固定资产、无形资产和其他长期资产支付的现金4,484,194,4592,062,868,8756,331,743,5004,839,566,943
  支付其他与投资活动有关的现金163,386,090-463,554348,598
  投资活动现金流出小计4,647,580,5492,062,868,8756,332,207,0544,839,915,541
  投资活动产生的现金流量净额-4,376,726,508-1,726,101,033-4,854,965,427-3,818,057,213
三、筹资活动产生的现金流量:
  取得借款收到的现金3,984,368,3711,958,327,7555,214,066,7433,336,054,571
  收到其他与筹资活动有关的现金1,649,266,26063,446,042859,733,354839,043,862
  筹资活动现金流入小计5,633,634,6312,021,773,7976,073,800,0974,175,098,433
  偿还债务支付的现金1,722,427,111704,702,7504,475,521,0593,722,547,681
  分配股利、利润或偿付利息支付的现金193,599,53598,167,0291,646,435,0361,134,257,183
  支付其他与筹资活动有关的现金1,330,684,537586,292,3692,029,989,4501,353,127,272
  筹资活动现金流出小计3,246,711,1831,389,162,1488,151,945,5456,209,932,136
  筹资活动产生的现金流量净额2,386,923,448632,611,649-2,078,145,448-2,034,833,703
四、汇率变动对现金及现金等价物的影响-42,445,020-19,854,864-38,205,809-16,805,186
五、现金及现金等价物净增加额1,430,571,665527,042,143-347,958,339-328,061,819
  加:期初现金及现金等价物余额6,648,791,8076,648,791,8076,996,750,1466,996,750,146
  期末现金及现金等价物余额8,079,363,4727,175,833,9506,648,791,8076,668,688,327
补充资料:
  净利润1,042,273,979-2,317,401,673-
  固定资产和投资性房地产折旧1,335,067,872-2,195,056,412-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,335,067,872-2,195,056,412-
  无形资产摊销10,733,589-21,453,251-
  长期待摊费用摊销57,141,040-95,906,820-
  固定资产报废损失112,587---
  公允价值变动损失4,962--457,657-
  财务费用176,459,178-296,387,878-
  投资损失-1,057,171--476,536-
  递延所得税48,145,950-82,043,231-
  其中:递延所得税资产减少50,048,704---
    递延所得税负债增加-1,902,754---
  存货的减少30,967,050--26,421,009-
  经营性应收项目的减少-461,060,470--164,900,564-
  经营性应付项目的增加860,244,761-1,018,227,406-
  不涉及现金收支的投资和筹资活动金额其他项目1,980,921,982---
  现金的期末余额8,079,363,472-6,648,791,807-
  减:现金的期初余额6,648,791,807-6,996,750,146-
  现金及现金等价物的净增加额1,430,571,665--347,958,339-
公告日期2026-08-292026-04-302026-04-112025-10-31
审计意见(境内)标准无保留意见
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