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中国国航

(601111)

  

流通市值:958.98亿  总市值:1437.75亿
流通股本:116.38亿   总股本:174.48亿

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138,792,073,00085,418,872,00040,353,061,000179,287,364,000
  收到的税费返还382,170,000106,875,00065,572,000801,544,000
  收到其他与经营活动有关的现金8,859,071,0005,299,918,0004,161,814,0009,494,478,000
  经营活动现金流入小计148,033,314,00090,825,665,00044,580,447,000189,583,386,000
  购买商品、接受劳务支付的现金80,640,788,00050,508,057,00024,027,112,000108,244,698,000
  支付给职工以及为职工支付的现金26,089,465,00017,912,349,0009,996,301,00033,921,223,000
  支付的各项税费1,822,301,0001,208,274,000471,275,0002,488,805,000
  支付其他与经营活动有关的现金5,403,946,0003,365,835,0001,744,358,00010,382,953,000
  经营活动现金流出小计113,956,500,00072,994,515,00036,239,046,000155,037,679,000
  经营活动产生的现金流量净额34,076,814,00017,831,150,0008,341,401,00034,545,707,000
二、投资活动产生的现金流量:
  收回投资收到的现金139,947,000590,419,000278,155,00093,005,000
  取得投资收益收到的现金1,060,259,000937,323,00024,759,0001,596,521,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,533,447,000716,817,00074,873,0001,673,765,000
  收到的其他与投资活动有关的现金438,617,000285,792,000131,527,000521,356,000
  投资活动现金流入的其他项目1,884,000805,000-1,138,000
  投资活动现金流入小计3,174,154,0002,531,156,000509,314,0003,885,785,000
  购建固定资产、无形资产和其他长期资产支付的现金10,751,934,0008,219,667,0004,140,915,00020,104,315,000
  投资支付的现金1,573,654,000510,127,000394,850,0001,014,204,000
  增加质押和定期存款所支付的现金7,937,0004,003,000-2,055,000
  支付其他与投资活动有关的现金1,464,861,0001,135,398,000187,800,000627,763,000
  投资活动现金流出小计13,798,386,0009,869,195,0004,723,565,00021,748,337,000
  投资活动产生的现金流量净额-10,624,232,000-7,338,039,000-4,214,251,000-17,862,552,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金715,943,000715,943,000-7,811,584,000
  取得借款收到的现金33,563,886,00027,689,016,00017,119,947,00067,310,833,000
  发行债券收到的现金37,500,000,00026,500,000,0009,000,000,000-
  筹资活动现金流入小计71,779,829,00054,904,959,00026,119,947,00075,122,417,000
  偿还债务支付的现金59,092,192,00039,738,040,00017,449,370,00059,977,115,000
  分配股利、利润或偿付利息支付的现金4,423,147,0003,003,178,0001,460,773,0006,581,177,000
  其中:子公司支付给少数股东的股利、利润15,134,000--19,491,000
  支付其他与筹资活动有关的现金---722,000
  筹资活动现金流出其他项目28,508,890,00018,385,178,00010,616,290,00019,121,281,000
  筹资活动现金流出小计92,024,229,00061,126,396,00029,526,433,00085,680,295,000
  筹资活动产生的现金流量净额-20,244,400,000-6,221,437,000-3,406,486,000-10,557,878,000
四、汇率变动对现金及现金等价物的影响-34,530,00019,955,00011,726,000-102,609,000
五、现金及现金等价物净增加额3,173,652,0004,291,629,000732,390,0006,022,668,000
  加:期初现金及现金等价物余额21,039,472,00021,039,472,00021,039,472,00015,016,804,000
  期末现金及现金等价物余额24,213,124,00025,331,101,00021,771,862,00021,039,472,000
补充资料:
  净利润--2,710,958,000--2,450,090,000
  资产减值准备-85,154,000-156,000,000
  固定资产和投资性房地产折旧-7,011,122,000-13,315,096,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,003,666,000-13,300,186,000
    投资性房地产折旧-7,456,000-14,910,000
  无形资产摊销-148,018,000-286,918,000
  长期待摊费用摊销-60,076,000-92,443,000
  公允价值变动损失--663,000--54,000
  财务费用-2,428,854,000-6,636,915,000
  投资损失--1,370,349,000--2,897,364,000
  递延所得税--200,731,000-596,851,000
  其中:递延所得税资产减少--199,761,000-795,832,000
    递延所得税负债增加--970,000--198,981,000
  存货的减少--527,291,000--432,413,000
  经营性应收项目的减少--1,354,582,000--1,088,440,000
  经营性应付项目的增加-6,592,695,000-5,810,059,000
  融资租入固定资产---17,146,062,000
  现金及现金等价物的净增加额-4,291,629,000-6,022,668,000
公告日期2025-10-312025-08-292025-04-302025-03-28
审计意见(境内)标准无保留意见
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