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东航物流

(601156)

  

流通市值:159.54亿  总市值:268.14亿
流通股本:9.45亿   总股本:15.88亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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24,162,401,421.1616,738,764,08010,634,624,800.854,941,658,814.51
  收到的税费返还867,689,068.36733,656,515.1500,244,207.14239,529,712.84
  收到其他与经营活动有关的现金562,285,930.35411,615,688.87339,727,858.59165,810,561.8
  经营活动现金流入小计25,592,376,419.8717,884,036,283.9711,474,596,866.585,346,999,089.15
  购买商品、接受劳务支付的现金15,604,466,950.1311,426,698,863.026,890,955,334.743,479,266,905.3
  支付给职工以及为职工支付的现金2,359,683,670.821,762,701,845.421,216,609,321.2670,702,265.86
  支付的各项税费1,007,977,674.2681,550,049.16378,752,581.78317,482,009
  支付其他与经营活动有关的现金418,463,475.62260,485,570.61173,541,660.5756,322,003.32
  经营活动现金流出小计19,390,591,770.7714,131,436,328.218,659,858,898.294,523,773,183.48
  经营活动产生的现金流量净额6,201,784,649.13,752,599,955.762,814,737,968.29823,225,905.67
二、投资活动产生的现金流量:
  收回投资收到的现金3,948,545.91---
  取得投资收益收到的现金2,129,528.362,129,528.36--
  处置固定资产、无形资产和其他长期资产收回的现金净额65,591,729.1263,667,29746,303,438.013,130,136.5
  投资活动现金流入小计71,669,803.3965,796,825.3646,303,438.013,130,136.5
  购建固定资产、无形资产和其他长期资产支付的现金1,758,304,123.78413,827,989.18302,036,118.81238,438,957
  投资支付的现金200,350,000200,000,000200,000,000-
  投资活动现金流出小计1,958,654,123.78613,827,989.18502,036,118.81238,438,957
  投资活动产生的现金流量净额-1,886,984,320.39-548,031,163.82-455,732,680.8-235,308,820.5
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458,716,000.13457,216,000.18457,216,000.18-
  支付其他与筹资活动有关的现金2,517,462,277.922,029,287,116.95868,781,841.64229,878,115.16
  筹资活动现金流出小计2,976,178,278.052,486,503,117.131,325,997,841.82229,878,115.16
  筹资活动产生的现金流量净额-2,976,178,278.05-2,486,503,117.13-1,325,997,841.82-229,878,115.16
四、汇率变动对现金及现金等价物的影响-21,177,636.59,193,236.46-4,248,157.454,944,994.55
五、现金及现金等价物净增加额1,317,444,414.16727,258,911.271,028,759,288.22362,983,964.56
  加:期初现金及现金等价物余额6,739,223,311.936,739,223,311.936,739,223,311.936,739,223,311.93
  期末现金及现金等价物余额8,056,667,726.097,466,482,223.27,767,982,600.157,102,207,276.49
补充资料:
  净利润3,087,501,941.6-1,465,458,845.22-
  资产减值准备571,459.75--41,458.6-
  固定资产和投资性房地产折旧829,198,314.04-392,771,703.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧829,198,314.04-392,771,703.61-
  无形资产摊销41,118,392.35-20,347,175.95-
  长期待摊费用摊销326,351,873.99-72,590,770.64-
  处置固定资产、无形资产和其他长期资产的损失-60,503,143.99--41,759,335.53-
  固定资产报废损失84,217.66-84,217.66-
  公允价值变动损失-860,166.69--257,968.42-
  财务费用250,605,391.88-98,493,952.97-
  投资损失1,821,973.49-418,924.2-
  递延所得税-8,135,686.83-4,901,094.04-
  其中:递延所得税资产减少-8,238,040.88-4,042,502.11-
    递延所得税负债增加102,354.05-858,591.93-
  存货的减少5,430,682.84--7,888,969.29-
  经营性应收项目的减少127,678,044.23--35,330,412.96-
  经营性应付项目的增加951,793,203.5-559,246,974.12-
  其他3,280,870.89---
  现金的期末余额8,056,667,726.09-7,767,982,600.15-
  减:现金的期初余额6,739,223,311.93-6,739,223,311.93-
  现金及现金等价物的净增加额1,317,444,414.16-1,028,759,288.22-
公告日期2026-03-282025-10-312025-08-302025-04-29
审计意见(境内)标准无保留意见
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