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东航物流

(601156)

  

流通市值:151.61亿  总市值:254.80亿
流通股本:9.45亿   总股本:15.88亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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5,731,921,449.9124,162,401,421.1616,738,764,08010,634,624,800.85
  收到的税费返还211,976,388.1867,689,068.36733,656,515.1500,244,207.14
  收到其他与经营活动有关的现金250,587,878.46562,285,930.35411,615,688.87339,727,858.59
  经营活动现金流入小计6,194,485,716.4725,592,376,419.8717,884,036,283.9711,474,596,866.58
  购买商品、接受劳务支付的现金3,549,737,129.1915,604,466,950.1311,426,698,863.026,890,955,334.74
  支付给职工以及为职工支付的现金744,632,677.872,359,683,670.821,762,701,845.421,216,609,321.2
  支付的各项税费324,240,759.661,007,977,674.2681,550,049.16378,752,581.78
  支付其他与经营活动有关的现金25,064,611.79418,463,475.62260,485,570.61173,541,660.57
  经营活动现金流出小计4,643,675,178.5119,390,591,770.7714,131,436,328.218,659,858,898.29
  经营活动产生的现金流量净额1,550,810,537.966,201,784,649.13,752,599,955.762,814,737,968.29
二、投资活动产生的现金流量:
  收回投资收到的现金-3,948,545.91--
  取得投资收益收到的现金-2,129,528.362,129,528.36-
  处置固定资产、无形资产和其他长期资产收回的现金净额907,62665,591,729.1263,667,29746,303,438.01
  投资活动现金流入小计907,62671,669,803.3965,796,825.3646,303,438.01
  购建固定资产、无形资产和其他长期资产支付的现金465,663,223.71,758,304,123.78413,827,989.18302,036,118.81
  投资支付的现金199,846,500200,350,000200,000,000200,000,000
  投资活动现金流出小计665,509,723.71,958,654,123.78613,827,989.18502,036,118.81
  投资活动产生的现金流量净额-664,602,097.7-1,886,984,320.39-548,031,163.82-455,732,680.8
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3,231,465.46458,716,000.13457,216,000.18457,216,000.18
  支付其他与筹资活动有关的现金809,799,373.512,517,462,277.922,029,287,116.95868,781,841.64
  筹资活动现金流出小计813,030,838.972,976,178,278.052,486,503,117.131,325,997,841.82
  筹资活动产生的现金流量净额-813,030,838.97-2,976,178,278.05-2,486,503,117.13-1,325,997,841.82
四、汇率变动对现金及现金等价物的影响3,191,316.68-21,177,636.59,193,236.46-4,248,157.45
五、现金及现金等价物净增加额76,368,917.971,317,444,414.16727,258,911.271,028,759,288.22
  加:期初现金及现金等价物余额8,056,667,726.096,739,223,311.936,739,223,311.936,739,223,311.93
  期末现金及现金等价物余额8,133,036,644.068,056,667,726.097,466,482,223.27,767,982,600.15
补充资料:
  净利润-3,087,501,941.6-1,465,458,845.22
  资产减值准备-571,459.75--41,458.6
  固定资产和投资性房地产折旧-829,198,314.04-392,771,703.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-829,198,314.04-392,771,703.61
  无形资产摊销-41,118,392.35-20,347,175.95
  长期待摊费用摊销-326,351,873.99-72,590,770.64
  处置固定资产、无形资产和其他长期资产的损失--60,503,143.99--41,759,335.53
  固定资产报废损失-84,217.66-84,217.66
  公允价值变动损失--860,166.69--257,968.42
  财务费用-250,605,391.88-98,493,952.97
  投资损失-1,821,973.49-418,924.2
  递延所得税--8,135,686.83-4,901,094.04
  其中:递延所得税资产减少--8,238,040.88-4,042,502.11
    递延所得税负债增加-102,354.05-858,591.93
  存货的减少-5,430,682.84--7,888,969.29
  经营性应收项目的减少-127,678,044.23--35,330,412.96
  经营性应付项目的增加-951,793,203.5-559,246,974.12
  其他-3,280,870.89--
  现金的期末余额-8,056,667,726.09-7,767,982,600.15
  减:现金的期初余额-6,739,223,311.93-6,739,223,311.93
  现金及现金等价物的净增加额-1,317,444,414.16-1,028,759,288.22
公告日期2026-04-302026-03-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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