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吉祥航空

(603885)

  

流通市值:214.95亿  总市值:214.95亿
流通股本:21.69亿   总股本:21.69亿

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13,840,048,453.856,753,111,746.2925,403,565,175.2219,849,256,101.65
  收到的税费返还302,645,508.02142,578,199.32639,987,154.95478,163,217.71
  收到其他与经营活动有关的现金673,745,278.41330,551,397.121,324,238,364.121,071,340,343.46
  经营活动现金流入小计14,816,439,240.287,226,241,342.7327,367,790,694.2921,398,759,662.82
  购买商品、接受劳务支付的现金6,699,951,887.963,151,671,283.1312,949,783,013.4510,464,736,070.64
  支付给职工以及为职工支付的现金2,264,384,739.31,268,275,929.024,091,156,294.713,117,065,324.36
  支付的各项税费1,029,533,303.39508,105,880.412,058,455,233.821,562,185,795.55
  支付其他与经营活动有关的现金493,839,049.19235,340,325.25998,836,788.21820,630,009.33
  经营活动现金流出小计10,487,708,979.845,163,393,417.8120,098,231,330.1915,964,617,199.88
  经营活动产生的现金流量净额4,328,730,260.442,062,847,924.927,269,559,364.15,434,142,462.94
二、投资活动产生的现金流量:
  收回投资收到的现金131,066,319.3668,174,037.9854,433,281.6311,712,796.98
  取得投资收益收到的现金2,796,083.93--254,826.23
  处置固定资产、无形资产和其他长期资产收回的现金净额18,401,558.46,082,528.411,952,388.796,871,460.34
  收到的其他与投资活动有关的现金---776,352,640.71
  投资活动现金流入小计152,263,961.6974,256,566.3866,385,670.42795,191,724.26
  购建固定资产、无形资产和其他长期资产支付的现金1,790,752,385.28990,233,123.35625,618,171.241,003,348,777.05
  投资支付的现金475,629,656.19209,645,159.24--
  投资活动现金流出小计2,266,382,041.471,199,878,282.59625,618,171.241,003,348,777.05
  投资活动产生的现金流量净额-2,114,118,079.78-1,125,621,716.21-559,232,500.82-208,157,052.79
三、筹资活动产生的现金流量:
  取得借款收到的现金10,605,083,931.373,327,763,861.4116,923,507,867.9513,898,126,461.92
  筹资活动现金流入小计10,605,083,931.373,327,763,861.4116,923,507,867.9513,898,126,461.92
  偿还债务支付的现金8,475,307,645.162,828,833,452.7315,125,226,103.6612,301,009,777.61
  分配股利、利润或偿付利息支付的现金653,087,341.49106,013,796.09665,074,544.53540,417,755.21
  支付其他与筹资活动有关的现金2,674,912,025.111,121,543,448.456,206,329,817.354,874,696,837.94
  筹资活动现金流出小计11,803,307,011.764,056,390,697.2721,996,630,465.5417,716,124,370.76
  筹资活动产生的现金流量净额-1,198,223,080.39-728,626,835.86-5,073,122,597.59-3,817,997,908.84
四、汇率变动对现金及现金等价物的影响-54,304,531.07-25,808,612.7-24,543,109.86-12,380,996.99
五、现金及现金等价物净增加额962,084,569.2182,790,760.151,612,661,155.831,395,606,504.32
  加:期初现金及现金等价物余额2,963,271,528.52,963,271,528.51,350,610,372.671,350,610,372.67
  期末现金及现金等价物余额3,925,356,097.73,146,062,288.652,963,271,528.52,746,216,876.99
补充资料:
  净利润150,100,012.9-1,039,590,448.53-
  固定资产和投资性房地产折旧750,293,807.76-1,372,516,921.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧750,293,807.76-1,372,516,921.78-
  无形资产摊销10,316,984.57-18,766,185.95-
  长期待摊费用摊销60,265,740.4-123,628,590.85-
  处置固定资产、无形资产和其他长期资产的损失-167,174.53--11,827,733.2-
  固定资产报废损失1,659,129.98-3,675,481.45-
  公允价值变动损失25,755,600.28-235,209.71-
  财务费用483,170,921.5-968,203,394.85-
  投资损失-280,445.12--438,485.82-
  递延所得税11,312,157.66-309,811,550.77-
  其中:递延所得税资产减少11,312,157.66-309,811,550.77-
  存货的减少-76,009,248.75--95,709,562.64-
  经营性应收项目的减少-719,218,083.36-45,093,707.32-
  经营性应付项目的增加2,409,513,581.68-1,185,602,483.79-
  不涉及现金收支的投资和筹资活动金额其他项目--3,273,488,847.19-
  现金的期末余额3,925,356,097.7-2,963,271,528.5-
  减:现金的期初余额2,963,271,528.5-1,350,610,372.67-
  现金及现金等价物的净增加额962,084,569.2-1,612,661,155.83-
公告日期2026-08-312026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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