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中国东航

(600115)

  

流通市值:703.13亿  总市值:912.22亿
流通股本:170.25亿   总股本:220.88亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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38,352,000,000149,346,000,000112,334,000,00070,974,000,000
  收到的税费返还1,470,000,0003,818,000,0002,942,000,0002,064,000,000
  收到其他与经营活动有关的现金4,887,000,00015,212,000,00011,225,000,0006,162,000,000
  经营活动现金流入小计44,709,000,000168,376,000,000126,501,000,00079,200,000,000
  购买商品、接受劳务支付的现金26,790,000,00086,984,000,00064,414,000,00045,567,000,000
  支付给职工以及为职工支付的现金9,353,000,00029,870,000,00022,249,000,00015,174,000,000
  支付的各项税费623,000,0003,315,000,0002,460,000,0001,792,000,000
  支付其他与经营活动有关的现金4,486,000,00010,266,000,0008,511,000,0004,120,000,000
  经营活动现金流出小计41,252,000,000130,435,000,00097,634,000,00066,653,000,000
  经营活动产生的现金流量净额3,457,000,00037,941,000,00028,867,000,00012,547,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金--286,000,00086,000,000
  取得投资收益收到的现金17,000,00060,000,0002,000,0002,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额472,000,0001,305,000,00088,000,00088,000,000
  处置子公司及其他营业单位收到的现金净额-285,000,000--
  收到的其他与投资活动有关的现金08,561,000,0005,369,000,0003,976,000,000
  投资活动现金流入小计489,000,00010,211,000,0005,745,000,0004,152,000,000
  购建固定资产、无形资产和其他长期资产支付的现金7,156,000,00020,793,000,00012,136,000,0007,808,000,000
  投资支付的现金0132,000,000170,000,000170,000,000
  支付其他与投资活动有关的现金-54,000,000--
  投资活动现金流出小计7,156,000,00020,979,000,00012,306,000,0007,978,000,000
  投资活动产生的现金流量净额-6,667,000,000-10,768,000,000-6,561,000,000-3,826,000,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金343,000,000500,000,000500,000,000500,000,000
  取得借款收到的现金34,246,000,000110,999,000,00083,793,000,00059,046,000,000
  发行债券收到的现金-11,500,000,000--
  收到其他与筹资活动有关的现金-55,000,0007,000,0007,000,000
  筹资活动现金流入小计34,589,000,000123,054,000,00084,300,000,00059,553,000,000
  偿还债务支付的现金21,041,000,000123,949,000,00088,171,000,00056,471,000,000
  分配股利、利润或偿付利息支付的现金791,000,0004,191,000,0002,529,000,0001,913,000,000
  支付其他与筹资活动有关的现金4,604,000,00018,998,000,00015,214,000,00010,384,000,000
  筹资活动现金流出小计26,436,000,000147,138,000,000105,914,000,00068,768,000,000
  筹资活动产生的现金流量净额8,153,000,000-24,084,000,000-21,614,000,000-9,215,000,000
四、汇率变动对现金及现金等价物的影响-20,000,0003,000,0003,000,00021,000,000
五、现金及现金等价物净增加额4,923,000,0003,092,000,000695,000,000-473,000,000
  加:期初现金及现金等价物余额7,164,000,0004,072,000,0004,072,000,0004,072,000,000
  期末现金及现金等价物余额12,087,000,0007,164,000,0004,767,000,0003,599,000,000
补充资料:
  净利润--1,952,000,000--1,592,000,000
  资产减值准备-30,000,000-3,000,000
  固定资产和投资性房地产折旧-12,520,000,000-6,077,000,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,511,000,000-6,072,000,000
    投资性房地产折旧-9,000,000-5,000,000
  无形资产摊销-241,000,000-116,000,000
  长期待摊费用摊销-971,000,000-409,000,000
  递延收益摊销--10,000,000--4,000,000
  处置固定资产、无形资产和其他长期资产的损失--207,000,000--40,000,000
  固定资产报废损失-9,000,000-6,000,000
  公允价值变动损失--21,000,000--35,000,000
  财务费用-3,656,000,000-2,158,000,000
  投资损失--900,000,000--162,000,000
  递延所得税-2,192,000,000-11,000,000
  其中:递延所得税资产减少-2,192,000,000-11,000,000
  存货的减少--968,000,000--311,000,000
  经营性应收项目的减少--201,000,000--1,818,000,000
  经营性应付项目的增加-8,415,000,000-973,000,000
  现金的期末余额-7,164,000,000-3,599,000,000
  减:现金的期初余额-4,072,000,000-4,072,000,000
  现金及现金等价物的净增加额-3,092,000,000--473,000,000
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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