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炼石航空

(000697)

  

流通市值:57.47亿  总市值:122.86亿
流通股本:6.53亿   总股本:13.96亿

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1,179,963,811.26547,708,399.72,060,113,839.731,456,370,144.78
  收到的税费返还33,864,182.2513,629,439.2853,508,654.9744,216,922.23
  收到其他与经营活动有关的现金16,416,585.749,761,118.2720,305,990.117,622,515.45
  经营活动现金流入小计1,230,244,579.25571,098,957.252,133,928,484.811,508,209,582.46
  购买商品、接受劳务支付的现金714,501,087.15381,137,378.751,250,311,650.64918,225,681.8
  支付给职工以及为职工支付的现金372,585,362.06175,438,209.75699,579,880.13495,055,637.08
  支付的各项税费70,778,803.3444,730,351.25198,420,113.43136,085,012.61
  支付其他与经营活动有关的现金55,817,490.9614,878,140.0272,117,408.2352,449,377.97
  经营活动现金流出小计1,213,682,743.51616,184,079.772,220,429,052.431,601,815,709.46
  经营活动产生的现金流量净额16,561,835.74-45,085,122.52-86,500,567.62-93,606,127
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额46,905015,536,798.7814,769,570.43
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金-015,675,630.4916,830,830.51
  投资活动现金流入小计46,905031,212,429.2731,600,400.94
  购建固定资产、无形资产和其他长期资产支付的现金78,919,839.4835,906,812.71124,991,316.45112,334,844.51
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计78,919,839.4835,906,812.71124,991,316.45112,334,844.51
  投资活动产生的现金流量净额-78,872,934.48-35,906,812.71-93,778,887.18-80,734,443.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,238,000,000-
  取得借款收到的现金970,685,959.65441,894,382.392,061,636,673.031,490,023,370.77
  收到其他与筹资活动有关的现金--1,091,315,497.771,316,415,713.2
  筹资活动现金流入小计970,685,959.65441,894,382.394,390,952,170.82,806,439,083.97
  偿还债务支付的现金977,269,173.15474,497,581.571,791,531,538.361,309,659,760.53
  分配股利、利润或偿付利息支付的现金6,516,011.147,223,790.4810,262,91922,957,434.63
  支付其他与筹资活动有关的现金9,548,194.356,968,668.431,104,004,886.161,061,772,646.28
  筹资活动现金流出小计993,333,378.64488,690,040.482,905,799,343.522,394,389,841.44
  筹资活动产生的现金流量净额-22,647,418.99-46,795,658.091,485,152,827.28412,049,242.53
四、汇率变动对现金及现金等价物的影响-41,144,721.7718,690,025.02-55,655,741.4527,671,822.98
五、现金及现金等价物净增加额-126,103,239.5-109,097,568.31,249,217,631.03265,380,494.94
  加:期初现金及现金等价物余额1,358,788,290.031,358,788,290.03109,570,659109,570,659
  期末现金及现金等价物余额1,232,685,050.531,249,690,721.731,358,788,290.03374,951,153.94
补充资料:
  净利润-51,808,708.84--518,386,080.7-
  资产减值准备23,478,829.96-229,084,986.09-
  固定资产和投资性房地产折旧56,665,569.75-103,971,508.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,665,569.75-103,971,508.23-
  无形资产摊销5,757,980.4-16,229,073.9-
  长期待摊费用摊销3,381,677.96-4,519,440.17-
  处置固定资产、无形资产和其他长期资产的损失8,692.62--637,082.46-
  固定资产报废损失-14,069.31--165-
  财务费用40,593,009.45-75,867,849.41-
  投资损失1,418,490.48-2,638,152.99-
  递延所得税68,009,982.77-52,074,836.05-
  其中:递延所得税资产减少75,538,903.66-56,209,591.07-
    递延所得税负债增加-7,528,920.89--4,134,755.02-
  存货的减少12,506,062.92--131,079,106.2-
  经营性应收项目的减少-83,077,997.68--85,426,194.81-
  经营性应付项目的增加-77,932,061.21-125,540,271.27-
  融资租入固定资产330,656.64-29,458,837.1-
  现金的期末余额1,232,685,050.53-1,358,788,290.03-
  减:现金的期初余额1,358,788,290.03-109,570,659-
  现金及现金等价物的净增加额-126,103,239.5-1,249,217,631.03-
公告日期2026-08-212026-04-282026-03-202025-10-31
审计意见(境内)标准无保留意见
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