当前位置:首页 - 行情中心 - 上海机场(600009) - 财务分析 - 现金流量表

上海机场

(600009)

  

流通市值:655.01亿  总市值:796.51亿
流通股本:20.46亿   总股本:24.88亿

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10,411,912,964.386,644,653,696.223,084,638,708.413,118,351,367.66
  收到的税费返还4,723.744,456.364,456.36-
  收到其他与经营活动有关的现金410,954,207.63278,645,357.75111,451,693.59886,103,174.12
  经营活动现金流入小计10,822,871,895.756,923,303,510.333,196,094,858.3514,004,454,541.78
  购买商品、接受劳务支付的现金2,354,103,947.391,395,847,111.69693,503,566.822,986,837,371.11
  支付给职工以及为职工支付的现金3,464,981,419.562,455,439,964.791,538,591,978.244,172,397,450.67
  支付的各项税费588,912,679.63382,990,419.02174,665,148.11735,240,081.83
  支付其他与经营活动有关的现金228,534,053.37142,970,330.9584,748,640.09579,163,237.55
  经营活动现金流出小计6,636,532,099.954,377,247,826.452,491,509,333.268,473,638,141.16
  经营活动产生的现金流量净额4,186,339,795.82,546,055,683.88704,585,525.095,530,816,400.62
二、投资活动产生的现金流量:
  收回投资收到的现金4,928,835,987.763,953,523,050.753,138,000,849.061,307,722,026.61
  取得投资收益收到的现金385,128,389.58171,522,378.712,934,839.98497,621,346.54
  处置固定资产、无形资产和其他长期资产收回的现金净额235,868.57106,435.4943,078.79483,661,069.99
  投资活动现金流入小计5,314,200,245.914,125,151,864.943,150,978,767.832,289,004,443.14
  购建固定资产、无形资产和其他长期资产支付的现金892,506,086.3588,155,099.89432,368,879.611,957,741,138.86
  投资支付的现金4,378,090,922.873,328,022,200.361,148,000,7003,250,318,701.04
  投资活动现金流出小计5,270,597,009.173,916,177,300.251,580,369,579.615,208,059,839.9
  投资活动产生的现金流量净额43,603,236.74208,974,564.691,570,609,188.22-2,919,055,396.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金---357,700,000
  其中:子公司吸收少数股东投资收到的现金---357,700,000
  取得借款收到的现金4,007,000,0002,007,000,0002,000,000,0006,700,000,000
  收到其他与筹资活动有关的现金---172,901,974.97
  筹资活动现金流入小计4,007,000,0002,007,000,0002,000,000,0007,230,601,974.97
  偿还债务支付的现金4,700,000,0002,700,000,0002,700,000,0007,200,000,000
  分配股利、利润或偿付利息支付的现金953,900,093.5525,617,996.9224,393,811.26834,328,080.18
  其中:子公司支付给少数股东的股利、利润166,729,400.011,201,017.61-221,472,060.71
  支付其他与筹资活动有关的现金1,382,155,674.85973,675,625.9921,574,875.21,593,026,445.57
  筹资活动现金流出小计7,036,055,768.43,699,293,622.823,645,968,686.469,627,354,525.75
  筹资活动产生的现金流量净额-3,029,055,768.4-1,692,293,622.82-1,645,968,686.46-2,396,752,550.78
四、汇率变动对现金及现金等价物的影响-3,226,691.05-1,078,338.92-48,274.254,903,361.78
五、现金及现金等价物净增加额1,197,660,573.091,061,658,286.83629,177,752.6219,911,814.86
  加:期初现金及现金等价物余额14,835,243,752.1114,835,243,752.1114,835,243,752.1114,615,331,937.25
  期末现金及现金等价物余额16,032,904,325.215,896,902,038.9415,464,421,504.7114,835,243,752.11
补充资料:
  净利润-1,198,934,283.99-2,225,023,652.83
  资产减值准备---4,644,868.52
  固定资产和投资性房地产折旧-698,518,625.86-1,629,376,574.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-698,518,625.86-1,629,376,574.02
  无形资产摊销-55,321,627.81-123,348,463.92
  长期待摊费用摊销-35,336,879.7-72,709,394.1
  处置固定资产、无形资产和其他长期资产的损失-1,730,697.8--655,275,490.62
  固定资产报废损失-599,224.89-651,843.54
  公允价值变动损失--6,358,615.39--12,953,537.48
  财务费用-341,904,267.57-723,283,656.54
  投资损失--456,530,416.63--799,711,110.17
  递延所得税-170,787,339.57-321,479,663.42
  其中:递延所得税资产减少-170,787,339.57-321,493,705.34
    递延所得税负债增加----14,041.92
  存货的减少-1,597,684.58-4,243,237.33
  经营性应收项目的减少--185,229,874.08-242,823,718.14
  经营性应付项目的增加-92,889,946.67-482,890,875.5
  其他-19,750,361.76-11,904,327.62
  现金的期末余额-15,896,902,038.94-14,835,243,752.11
  减:现金的期初余额-14,835,243,752.11-14,615,331,937.25
  现金及现金等价物的净增加额-1,061,658,286.83-219,911,814.86
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑