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国货航

(001391)

  

流通市值:61.08亿  总市值:490.80亿
流通股本:15.19亿   总股本:122.09亿

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11,552,694,5175,206,514,83322,139,345,56416,072,992,983
  收到的税费返还377,771,109187,569,110726,671,965572,606,810
  收到其他与经营活动有关的现金447,720,505221,362,539547,403,561419,118,313
  经营活动现金流入小计12,378,186,1315,615,446,48223,413,421,09017,064,718,106
  购买商品、接受劳务支付的现金9,390,353,0454,160,598,88115,729,746,84711,876,343,991
  支付给职工以及为职工支付的现金991,588,350467,457,0862,110,015,3551,415,667,437
  支付的各项税费311,257,006172,225,8261,023,726,658724,224,522
  支付其他与经营活动有关的现金106,128,26120,642,312293,337,387155,440,940
  经营活动现金流出小计10,799,326,6624,820,924,10519,156,826,24714,171,676,890
  经营活动产生的现金流量净额1,578,859,469794,522,3774,256,594,8432,893,041,216
二、投资活动产生的现金流量:
  收回投资收到的现金1,940,642,3841,923,127,45975,881,64375,881,643
  取得投资收益收到的现金-447,6775,436,2973,610,591
  处置固定资产、无形资产和其他长期资产收回的现金净额2,374,867169,850962,669276,065
  投资活动现金流入小计1,943,017,2511,923,744,98682,280,60979,768,299
  购建固定资产、无形资产和其他长期资产支付的现金1,476,188,734173,469,0804,525,745,8182,992,254,110
  投资支付的现金435,540,58123,127,4592,961,967,6182,561,967,618
  投资活动现金流出小计1,911,729,315196,596,5397,487,713,4365,554,221,728
  投资活动产生的现金流量净额31,287,9361,727,148,447-7,405,432,827-5,474,453,429
三、筹资活动产生的现金流量:
  吸收投资收到的现金--451,709,908451,709,908
  收到其他与筹资活动有关的现金--7,6647,664
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--451,717,572451,717,572
  分配股利、利润或偿付利息支付的现金132,183,800-793,577,277793,577,277
  支付其他与筹资活动有关的现金112,956-8,351,9718,351,971
  筹资活动现金流出其他项目120,519,95251,351,101219,889,443176,195,610
  筹资活动现金流出小计252,816,70851,351,1011,021,818,691978,124,858
  筹资活动产生的现金流量净额-252,816,708-51,351,101-570,101,119-526,407,286
四、汇率变动对现金及现金等价物的影响-7,294,351-163,851-1,380,7317,824,791
五、现金及现金等价物净增加额1,350,036,3462,470,155,872-3,720,319,834-3,099,994,708
  加:期初现金及现金等价物余额2,235,896,8252,235,896,8255,956,216,6595,956,216,659
  期末现金及现金等价物余额3,585,933,1714,706,052,6972,235,896,8252,856,221,951
补充资料:
  净利润917,964,758-2,585,437,906-
  固定资产和投资性房地产折旧650,389,879-1,288,998,169-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧646,579,148-1,281,541,890-
    投资性房地产折旧3,810,731-7,456,279-
  无形资产摊销9,142,072-13,222,102-
  长期待摊费用摊销40,558,907-65,415,725-
  递延收益摊销67,037--2,089,013-
  处置固定资产、无形资产和其他长期资产的损失-594,829--576,321-
  财务费用676,338-18,779,519-
  投资损失-1,381,280--825,752-
  递延所得税-3,282,614--12,215,627-
  其中:递延所得税资产减少-3,282,614--12,215,627-
  存货的减少-739,843--170,790-
  经营性应收项目的减少-578,597,278--550,181,311-
  经营性应付项目的增加458,516,782-641,132,422-
  现金的期末余额3,585,933,171-2,235,896,825-
  减:现金的期初余额2,235,896,825-5,956,216,659-
  现金及现金等价物的净增加额1,350,036,346--3,720,319,834-
公告日期2026-08-272026-04-292026-04-102025-10-28
审计意见(境内)标准无保留意见
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