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国航远洋

(920571)

  

流通市值:32.06亿  总市值:62.98亿
流通股本:2.83亿   总股本:5.55亿

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269,045,523.211,102,658,640.32771,677,012.36449,031,252.05
  收到的税费返还9,702,881.48164,373,570.3154,570,082.28141,494,726.35
  收到其他与经营活动有关的现金36,960,955.16175,462,470.53167,296,787.24143,896,453.11
  经营活动现金流入小计315,709,359.851,442,494,681.151,093,543,881.88734,422,431.51
  购买商品、接受劳务支付的现金167,564,748.61597,796,500.09448,736,456.33300,125,963.63
  支付给职工以及为职工支付的现金55,367,671.24197,835,284.34137,493,697.5294,953,649.06
  支付的各项税费10,465,379.4646,740,301.2325,586,339.899,994,067.29
  支付其他与经营活动有关的现金16,545,099.48105,398,122.2770,473,451.7732,765,612.4
  经营活动现金流出小计249,942,898.79947,770,207.93682,289,945.51437,839,292.38
  经营活动产生的现金流量净额65,766,461.06494,724,473.22411,253,936.37296,583,139.13
二、投资活动产生的现金流量:
  收回投资收到的现金-90,089,041.190,000,00090,000,000
  取得投资收益收到的现金-17,323,469.4217,412,510.521,857,841.1
  处置固定资产、无形资产和其他长期资产收回的现金净额92,000,000121,893,350.6667,011,976.693,954,235.62
  投资活动现金流入小计92,000,000229,305,861.18174,424,487.2195,812,076.72
  购建固定资产、无形资产和其他长期资产支付的现金72,871,160.09361,335,737.35425,968,129.87364,121,493.59
  投资支付的现金-90,000,00090,000,00090,000,000
  投资活动现金流出小计72,871,160.09451,335,737.35515,968,129.87454,121,493.59
  投资活动产生的现金流量净额平衡项目0000.01
  投资活动产生的现金流量净额19,128,839.91-222,029,876.17-341,543,642.66-358,309,416.86
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275,600,000411,790,000258,502,948.02139,650,000
  收到其他与筹资活动有关的现金82,401.16-20,490,426.5220,490,426.52
  筹资活动现金流入小计275,682,401.16433,080,426.52278,993,374.54160,140,426.52
  偿还债务支付的现金47,990,000202,350,000137,200,00073,360,000
  分配股利、利润或偿付利息支付的现金10,022,734.2592,444,735.9521,969,284.7115,931,020.32
  支付其他与筹资活动有关的现金156,398,033.11383,349,148.01153,796,494.0391,320,378.56
  筹资活动现金流出小计214,410,767.36678,143,883.96312,965,778.74180,611,398.88
  筹资活动产生的现金流量净额61,271,633.8-245,063,457.44-33,972,404.2-20,470,972.36
四、汇率变动对现金及现金等价物的影响-841,828.03-12,469,831.78-10,870,040.83-8,467,145.15
五、现金及现金等价物净增加额145,325,106.7415,161,307.8324,867,848.68-90,664,395.24
  加:期初现金及现金等价物余额229,524,659.66214,363,351.83214,363,351.83214,445,693.95
  期末现金及现金等价物余额374,849,766.4229,524,659.66239,231,200.51123,781,298.71
补充资料:
  净利润-27,623,906.89--24,648,653.22
  资产减值准备-44,079,033.56-43,904,308.33
  固定资产和投资性房地产折旧-99,389,522.4-50,058,683.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-99,389,522.4-50,058,683.51
  无形资产摊销-903,347.22-458,800.49
  长期待摊费用摊销-368,141.52-202,696.79
  处置固定资产、无形资产和其他长期资产的损失--36,680,641.28--25,077.19
  固定资产报废损失-42,252.47--
  财务费用-94,115,499.02-48,962,210.12
  投资损失--8,004,600.14--9,085,286.85
  递延所得税--12,778,699.98--18,576,593.66
  其中:递延所得税资产减少--4,315,491.42--17,455,194.47
    递延所得税负债增加--8,463,208.56--1,121,399.19
  存货的减少-17,279,879.79--9,306,534.22
  经营性应收项目的减少-140,657,310.42-191,962,268.81
  经营性应付项目的增加-84,321,396-2,278,230.79
  其他-8,745,470.71-180,907.64
  现金的期末余额-229,524,659.66-123,863,678.93
  减:现金的期初余额-214,363,351.83-214,445,693.95
  现金及现金等价物的净增加额-15,161,307.83--90,582,015.02
公告日期2026-04-272026-03-302025-10-242025-08-25
审计意见(境内)标准无保留意见
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