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国航远洋

(920571)

  

流通市值:29.40亿  总市值:55.15亿
流通股本:2.96亿   总股本:5.55亿

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659,419,336.76269,045,523.211,102,658,640.32771,677,012.36
  收到的税费返还19,174,186.449,702,881.48164,373,570.3154,570,082.28
  收到其他与经营活动有关的现金46,649,520.9536,960,955.16175,462,470.53167,296,787.24
  经营活动现金流入小计725,243,044.15315,709,359.851,442,494,681.151,093,543,881.88
  购买商品、接受劳务支付的现金329,764,152.96167,564,748.61597,796,500.09448,736,456.33
  支付给职工以及为职工支付的现金96,229,308.2255,367,671.24197,835,284.34137,493,697.52
  支付的各项税费25,468,399.5710,465,379.4646,740,301.2325,586,339.89
  支付其他与经营活动有关的现金37,417,819.9616,545,099.48105,398,122.2770,473,451.77
  经营活动现金流出小计488,879,680.71249,942,898.79947,770,207.93682,289,945.51
  经营活动产生的现金流量净额236,363,363.4465,766,461.06494,724,473.22411,253,936.37
二、投资活动产生的现金流量:
  收回投资收到的现金--90,089,041.190,000,000
  取得投资收益收到的现金--17,323,469.4217,412,510.52
  处置固定资产、无形资产和其他长期资产收回的现金净额90,867,924.5392,000,000121,893,350.6667,011,976.69
  投资活动现金流入小计90,867,924.5392,000,000229,305,861.18174,424,487.21
  购建固定资产、无形资产和其他长期资产支付的现金172,142,789.6372,871,160.09361,335,737.35425,968,129.87
  投资支付的现金8,000-90,000,00090,000,000
  投资活动现金流出小计172,150,789.6372,871,160.09451,335,737.35515,968,129.87
  投资活动产生的现金流量净额-81,282,865.119,128,839.91-222,029,876.17-341,543,642.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金--21,290,426.52-
  其中:子公司吸收少数股东投资收到的现金--800,000-
  取得借款收到的现金440,600,000275,600,000411,790,000258,502,948.02
  收到其他与筹资活动有关的现金23,940,00082,401.16-20,490,426.52
  筹资活动现金流入小计464,540,000275,682,401.16433,080,426.52278,993,374.54
  偿还债务支付的现金175,157,311.7747,990,000202,350,000137,200,000
  分配股利、利润或偿付利息支付的现金21,121,740.0910,022,734.2592,444,735.9521,969,284.71
  支付其他与筹资活动有关的现金330,771,726.21156,398,033.11383,349,148.01153,796,494.03
  筹资活动现金流出小计527,050,778.07214,410,767.36678,143,883.96312,965,778.74
  筹资活动产生的现金流量净额-62,510,778.0761,271,633.8-245,063,457.44-33,972,404.2
四、汇率变动对现金及现金等价物的影响-10,650,140.15-841,828.03-12,469,831.78-10,870,040.83
五、现金及现金等价物净增加额81,919,580.12145,325,106.7415,161,307.8324,867,848.68
  加:期初现金及现金等价物余额229,524,659.66229,524,659.66214,363,351.83214,363,351.83
  期末现金及现金等价物余额311,444,239.78374,849,766.4229,524,659.66239,231,200.51
补充资料:
  净利润123,798,892.68-27,623,906.89-
  资产减值准备0-44,079,033.56-
  固定资产和投资性房地产折旧55,102,555.41-99,389,522.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧55,102,555.41-99,389,522.4-
  无形资产摊销416,039.16-903,347.22-
  长期待摊费用摊销151,105.57-368,141.52-
  处置固定资产、无形资产和其他长期资产的损失-12,560,924.11--36,680,641.28-
  固定资产报废损失--42,252.47-
  财务费用62,953,885.95-94,115,499.02-
  投资损失-22,781,068.3--8,004,600.14-
  递延所得税6,630,569.62--12,778,699.98-
  其中:递延所得税资产减少7,154,196.04--4,315,491.42-
    递延所得税负债增加-523,626.42--8,463,208.56-
  存货的减少-1,688,077.34-17,279,879.79-
  经营性应收项目的减少-44,640,504.08-140,657,310.42-
  经营性应付项目的增加53,777,390.59-84,321,396-
  其他--8,745,470.71-
  现金的期末余额311,444,239.78-229,524,659.66-
  减:现金的期初余额229,524,659.66-214,363,351.83-
  现金及现金等价物的净增加额81,919,580.12-15,161,307.83-
公告日期2026-08-102026-04-272026-03-302025-10-24
审计意见(境内)标准无保留意见
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