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上海机场

(600009)

  

流通市值:578.64亿  总市值:580.52亿
流通股本:24.80亿   总股本:24.88亿

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6,632,186,494.943,301,529,274.2313,840,322,908.3810,411,912,964.38
  收到的税费返还--3,149,288.534,723.74
  收到其他与经营活动有关的现金454,716,935.63198,471,849.371,032,034,060.47410,954,207.63
  经营活动现金流入小计7,086,903,430.573,500,001,123.614,875,506,257.3810,822,871,895.75
  购买商品、接受劳务支付的现金1,374,597,104.93697,380,194.733,017,311,552.212,354,103,947.39
  支付给职工以及为职工支付的现金2,603,422,154.71,673,614,786.174,485,238,252.833,464,981,419.56
  支付的各项税费551,874,935.43243,357,481.53824,569,829.16588,912,679.63
  支付其他与经营活动有关的现金287,190,621.28225,225,611.32566,654,726.74228,534,053.37
  经营活动现金流出小计4,817,084,816.342,839,578,073.758,893,774,360.946,636,532,099.95
  经营活动产生的现金流量净额2,269,818,614.23660,423,049.855,981,731,896.444,186,339,795.8
二、投资活动产生的现金流量:
  收回投资收到的现金14,479,384,720.124,971,835,459.665,966,942,052.664,928,835,987.76
  取得投资收益收到的现金189,193,915.9216,748,833.09678,771,659.91385,128,389.58
  处置固定资产、无形资产和其他长期资产收回的现金净额176,267,222.5993,873.56195,221,475.25235,868.57
  投资活动现金流入小计14,844,845,858.634,988,678,166.316,840,935,187.825,314,200,245.91
  购建固定资产、无形资产和其他长期资产支付的现金724,667,502.79365,186,971.751,306,646,770.05892,506,086.3
  投资支付的现金15,768,132,0003,898,054,4005,488,126,923.144,378,090,922.87
  投资活动现金流出小计16,492,799,502.794,263,241,371.756,794,773,693.195,270,597,009.17
  投资活动产生的现金流量净额-1,647,953,644.16725,436,794.5646,161,494.6343,603,236.74
三、筹资活动产生的现金流量:
  取得借款收到的现金2,000,000,0002,000,000,0004,014,000,0004,007,000,000
  筹资活动现金流入小计2,000,000,0002,000,000,0004,014,000,0004,007,000,000
  偿还债务支付的现金2,000,000,0002,000,000,0004,707,000,0004,700,000,000
  分配股利、利润或偿付利息支付的现金663,158,862.716,318,5301,573,783,062.02953,900,093.55
  其中:子公司支付给少数股东的股利、利润1,571,027.75-255,237,183.58166,729,400.01
  支付其他与筹资活动有关的现金987,337,564.61554,116,562.151,905,320,114.221,382,155,674.85
  筹资活动现金流出小计3,650,496,427.312,570,435,092.158,186,103,176.247,036,055,768.4
  筹资活动产生的现金流量净额-1,650,496,427.31-570,435,092.15-4,172,103,176.24-3,029,055,768.4
四、汇率变动对现金及现金等价物的影响-11,267,521.44-5,587,096.39-7,716,496.06-3,226,691.05
五、现金及现金等价物净增加额-1,039,898,978.68809,837,655.871,848,073,718.771,197,660,573.09
  加:期初现金及现金等价物余额16,683,317,470.8816,683,317,470.8814,835,243,752.1114,835,243,752.11
  期末现金及现金等价物余额15,643,418,492.217,493,155,126.7516,683,317,470.8816,032,904,325.2
补充资料:
  净利润1,365,109,303.24-2,410,579,187.36-
  资产减值准备--81,842,226.72-
  固定资产和投资性房地产折旧728,559,901.49-1,553,513,937.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧728,559,901.49-1,553,513,937.26-
  无形资产摊销47,810,397.69-121,178,153.43-
  长期待摊费用摊销35,405,111.35-69,377,244.47-
  处置固定资产、无形资产和其他长期资产的损失799,454.33--5,434,324.78-
  固定资产报废损失1,911,614.46-1,916,002.19-
  公允价值变动损失-90,666,292.45--17,492,178.31-
  财务费用358,988,478.27-679,755,619.87-
  投资损失-586,826,136.48--820,988,123.44-
  递延所得税158,892,866.98-360,920,181.83-
  其中:递延所得税资产减少158,892,866.98-360,920,181.83-
  存货的减少-2,784,966.6-2,195,650.17-
  经营性应收项目的减少-136,585,401.13--69,467,931.31-
  经营性应付项目的增加-277,589,486.7-423,669,618.7-
  其他16,237,749.42-38,453,532.98-
  现金的期末余额15,643,418,492.2-16,683,317,470.88-
  减:现金的期初余额16,683,317,470.88-14,835,243,752.11-
  现金及现金等价物的净增加额-1,039,898,978.68-1,848,073,718.77-
公告日期2026-08-202026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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