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广联航空

(300900)

  

流通市值:79.28亿  总市值:104.21亿
流通股本:2.26亿   总股本:2.97亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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681,527,589.97492,012,870.66191,568,876.441,030,848,674.21
  收到的税费返还1,496,794.71,440,465.91--
  收到其他与经营活动有关的现金32,763,905.0623,635,244.1617,989,099.4369,961,363.12
  经营活动现金流入小计715,788,289.73517,088,580.73209,557,975.871,100,810,037.33
  购买商品、接受劳务支付的现金375,614,694.31263,811,834.27182,114,747.14552,684,483.21
  支付给职工以及为职工支付的现金279,422,684.25190,332,920.1796,380,966.27386,085,006.53
  支付的各项税费44,769,006.2836,736,781.6420,902,140.9340,755,303.6
  支付其他与经营活动有关的现金65,836,232.2752,140,752.939,961,529.6939,379,592.82
  经营活动现金流出小计765,642,617.11543,022,288.98339,359,384.031,018,904,386.16
  经营活动产生的现金流量净额-49,854,327.38-25,933,708.25-129,801,408.1681,905,651.17
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,152,8801,152,8801,152,8801,729,341.48
  处置固定资产、无形资产和其他长期资产收回的现金净额22,060.0422,060.0418,060.0415,136,680
  投资活动现金流入小计1,174,940.041,174,940.041,170,940.0416,866,021.48
  购建固定资产、无形资产和其他长期资产支付的现金189,919,587.67145,747,150.3554,543,351.42400,122,537.96
  取得子公司及其他营业单位支付的现金--14,000,000-
  支付其他与投资活动有关的现金56,200,00056,200,000--
  投资活动现金流出小计246,119,587.67201,947,150.3568,543,351.42400,122,537.96
  投资活动产生的现金流量净额-244,944,647.63-200,772,210.31-67,372,411.38-383,256,516.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,511,9528,511,9522,400,0004,611,024
  其中:子公司吸收少数股东投资收到的现金2,400,0002,400,000--
  取得借款收到的现金958,915,217.26890,849,828.36217,181,689.54967,391,359.9
  收到其他与筹资活动有关的现金199,600,000159,600,000-100,000,000
  筹资活动现金流入小计1,167,027,169.261,058,961,780.36219,581,689.541,072,002,383.9
  偿还债务支付的现金653,813,365.34364,791,217.55177,426,866.5555,225,821.6
  分配股利、利润或偿付利息支付的现金49,426,201.6533,508,704.3918,241,601.3673,225,661.17
  支付其他与筹资活动有关的现金470,468,830.26392,361,240.0166,141,110.45104,737,413.64
  筹资活动现金流出小计1,173,708,397.25790,661,161.95261,809,578.31733,188,896.41
  筹资活动产生的现金流量净额-6,681,227.99268,300,618.41-42,227,888.77338,813,487.49
四、汇率变动对现金及现金等价物的影响217.43235.51--89.59
五、现金及现金等价物净增加额-301,479,985.5741,594,935.36-239,401,708.3137,462,532.59
  加:期初现金及现金等价物余额418,664,511.72418,664,511.72418,664,511.72381,201,979.13
  期末现金及现金等价物余额117,184,526.15460,259,447.08179,262,803.41418,664,511.72
补充资料:
  净利润-52,243,999.15--48,975,372.64
  资产减值准备-8,450,530.96-34,741,185.22
  固定资产和投资性房地产折旧-105,858,009.68-179,514,158.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-105,858,009.68-179,514,158.91
  无形资产摊销-3,297,108.5-5,420,704.37
  长期待摊费用摊销-4,938,836.36-7,593,834.7
  处置固定资产、无形资产和其他长期资产的损失--673,796.61--1,502,164.98
  固定资产报废损失-598,967.2-72,819.11
  财务费用-48,465,501.56-84,257,093.92
  投资损失--27,800,496.28-8,843,055.65
  递延所得税--2,866,468.16--35,039,594.95
  其中:递延所得税资产减少--3,002,216.09--1,045,271.99
    递延所得税负债增加-135,747.93--33,994,322.96
  存货的减少--67,411,768.24--316,099,962.12
  经营性应收项目的减少--180,816,106.92--153,362,045.6
  经营性应付项目的增加--208,192,284-272,260,095.69
  其他-229,407,194.88-30,271,345.26
  现金的期末余额-460,259,447.08-418,664,511.72
  减:现金的期初余额-418,664,511.72-381,201,979.13
  现金及现金等价物的净增加额-41,594,935.36-37,462,532.59
公告日期2025-10-272025-08-262025-04-282025-04-25
审计意见(境内)标准无保留意见
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