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洪都航空

(600316)

  

流通市值:231.34亿  总市值:231.34亿
流通股本:7.17亿   总股本:7.17亿

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2,997,569,516.15653,124,038.643,956,070,221.882,481,236,770.27
  收到其他与经营活动有关的现金1,257,122.01723,519.627,876,917.945,876,964.98
  经营活动现金流入小计2,998,826,638.16653,847,558.263,963,947,139.822,487,113,735.25
  购买商品、接受劳务支付的现金1,690,338,208.04531,598,781.173,152,433,701.861,800,371,442.03
  支付给职工以及为职工支付的现金223,039,619.1141,807,084442,920,893.9311,134,263.74
  支付的各项税费107,597,957.7598,190,585.64160,750,942.02114,087,895.92
  支付其他与经营活动有关的现金7,716,393.994,365,473.7842,562,581.1528,980,239.02
  经营活动现金流出小计2,028,692,178.88775,961,924.593,798,668,118.932,254,573,840.71
  经营活动产生的现金流量净额970,134,459.28-122,114,366.33165,279,020.89232,539,894.54
二、投资活动产生的现金流量:
  收回投资收到的现金2,481,500---
  取得投资收益收到的现金--4,585,375.15-
  处置固定资产、无形资产和其他长期资产收回的现金净额--41,964.2841,964.28
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计2,481,500-4,627,339.4341,964.28
  购建固定资产、无形资产和其他长期资产支付的现金11,932,424.5910,677,619.4816,826,495.9415,124,191.82
  投资活动现金流出小计11,932,424.5910,677,619.4816,826,495.9415,124,191.82
  投资活动产生的现金流量净额-9,450,924.59-10,677,619.48-12,199,156.51-15,082,227.54
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金12,207,042.17-12,190,946.712,190,946.7
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计12,207,042.17-12,190,946.712,190,946.7
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-12,207,042.17--12,190,946.7-12,190,946.7
四、汇率变动对现金及现金等价物的影响-155,810.34-78,496.26-110,195.39-55,585.76
五、现金及现金等价物净增加额948,320,682.18-132,870,482.07140,778,722.29205,211,134.54
  加:期初现金及现金等价物余额314,398,979.07314,398,979.07173,620,256.78173,620,256.78
  期末现金及现金等价物余额1,262,719,661.25181,528,497314,398,979.07378,831,391.32
补充资料:
  净利润12,094,703.1-39,759,841.3-
  资产减值准备-85,943.53--248,573.45-
  固定资产和投资性房地产折旧41,120,982.77-89,164,893.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,120,982.77-89,164,893.73-
  无形资产摊销2,463,853.99-5,884,521.94-
  固定资产报废损失432,384.62-390,178.2-
  财务费用189,970.34-110,195.39-
  投资损失547,238.23-3,023,666.17-
  递延所得税-3,099,798.65--3,860,935.37-
  其中:递延所得税资产减少-7,274,144.58--3,860,935.37-
    递延所得税负债增加4,174,345.93---
  存货的减少-85,438,016.1-799,287,890.86-
  经营性应收项目的减少-194,086,556.41-611,151,720.77-
  经营性应付项目的增加1,182,868,025.87--1,380,665,444.81-
  其他5,760,146.78-1,959,725.71-
  现金的期末余额1,262,719,661.25-314,398,979.07-
  减:现金的期初余额314,398,979.07-173,620,256.78-
  现金及现金等价物的净增加额948,320,682.18-140,778,722.29-
公告日期2026-08-272026-04-252026-03-282025-10-30
审计意见(境内)标准无保留意见
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