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吉祥航空

(603885)

  

流通市值:295.93亿  总市值:295.93亿
流通股本:21.84亿   总股本:21.84亿

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19,849,256,101.6512,689,663,534.646,290,612,099.725,683,660,950.77
  收到的税费返还478,163,217.71316,631,301.11184,036,066.67218,800,408.52
  收到其他与经营活动有关的现金1,071,340,343.46890,817,293.26523,928,160.81,019,694,458.6
  经营活动现金流入小计21,398,759,662.8213,897,112,129.016,998,576,327.1726,922,155,817.89
  购买商品、接受劳务支付的现金10,464,736,070.646,835,111,510.043,389,579,911.7212,365,029,931.55
  支付给职工以及为职工支付的现金3,117,065,324.362,149,929,774.31,221,507,278.463,888,625,882.55
  支付的各项税费1,562,185,795.551,027,075,868.75495,619,854.111,990,668,182.3
  支付其他与经营活动有关的现金820,630,009.33777,681,075.05338,595,972.65960,982,573.52
  经营活动现金流出小计15,964,617,199.8810,789,798,228.145,445,303,016.9419,205,306,569.92
  经营活动产生的现金流量净额5,434,142,462.943,107,313,900.871,553,273,310.237,716,849,247.97
二、投资活动产生的现金流量:
  收回投资收到的现金11,712,796.9811,712,796.9811,712,796.98-
  取得投资收益收到的现金254,826.23254,826.23254,826.23-
  处置固定资产、无形资产和其他长期资产收回的现金净额6,871,460.34520,143.33180,058.3321,964,159.76
  收到的其他与投资活动有关的现金776,352,640.71776,352,640.71434,931,639.19-
  投资活动现金流入小计795,191,724.26788,840,407.25447,079,320.7321,964,159.76
  购建固定资产、无形资产和其他长期资产支付的现金1,003,348,777.05433,398,763.251,298,001.95977,555,890.5
  投资活动现金流出小计1,003,348,777.05433,398,763.251,298,001.95977,555,890.5
  投资活动产生的现金流量净额-208,157,052.79355,441,644445,781,318.78-955,591,730.74
三、筹资活动产生的现金流量:
  取得借款收到的现金13,898,126,461.9210,064,927,511.993,997,855,751.2213,969,577,638.63
  收到其他与筹资活动有关的现金---772,731,466.04
  筹资活动现金流入小计13,898,126,461.9210,064,927,511.993,997,855,751.2214,742,309,104.67
  偿还债务支付的现金12,301,009,777.618,053,811,333.613,696,236,229.6213,313,039,000.23
  分配股利、利润或偿付利息支付的现金540,417,755.21438,951,744.75107,502,937.961,042,359,333.24
  支付其他与筹资活动有关的现金4,874,696,837.943,698,412,045.431,654,322,377.47,162,546,191.68
  筹资活动现金流出小计17,716,124,370.7612,191,175,123.795,458,061,544.9821,517,944,525.15
  筹资活动产生的现金流量净额-3,817,997,908.84-2,126,247,611.8-1,460,205,793.76-6,775,635,420.48
四、汇率变动对现金及现金等价物的影响-12,380,996.991,970,104.27-7,999,089.593,031,749.99
五、现金及现金等价物净增加额1,395,606,504.321,338,478,037.34530,849,745.66-11,346,153.26
  加:期初现金及现金等价物余额1,350,610,372.671,350,610,372.671,350,610,372.671,361,956,525.93
  期末现金及现金等价物余额2,746,216,876.992,689,088,410.011,881,460,118.331,350,610,372.67
补充资料:
  净利润-505,368,554.33-913,898,485.58
  资产减值准备--439,788.08--
  固定资产和投资性房地产折旧-655,437,128.91-1,172,082,624.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-655,437,128.91-1,172,082,624.05
  无形资产摊销-9,736,439.05-17,010,587.71
  长期待摊费用摊销-66,599,318.26-125,837,584.82
  处置固定资产、无形资产和其他长期资产的损失--7,728,504.61-17,031,424.31
  固定资产报废损失--1,484,367.62-1,689,447.01
  公允价值变动损失--282,849.56--2,067,951.79
  财务费用-550,243,273.52-1,455,262,528.46
  投资损失--3,744,822.54-204,227.32
  递延所得税-153,479,970.55-277,695,217.07
  其中:递延所得税资产减少-153,479,970.55-277,695,217.07
  存货的减少--21,852,356.44--30,797,751.84
  经营性应收项目的减少--301,373,072.78--251,307,968.03
  经营性应付项目的增加-375,749,357.36-1,838,865,158.28
  其他---18,985,923.2
  不涉及现金收支的投资和筹资活动金额其他项目---5,147,096,243.5
  现金的期末余额-2,689,088,410.01-1,350,610,372.67
  减:现金的期初余额-1,350,610,372.67-1,361,956,525.93
  现金及现金等价物的净增加额-1,338,478,037.34--11,346,153.26
公告日期2025-10-312025-08-232025-04-302025-04-22
审计意见(境内)标准无保留意见
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