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国航远洋

(920571)

  

流通市值:30.79亿  总市值:60.82亿
流通股本:2.81亿   总股本:5.55亿

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771,677,012.36449,031,252.05179,369,396.051,039,512,081.96
  收到的税费返还154,570,082.28141,494,726.35131,941,292.3647,977,966.41
  收到其他与经营活动有关的现金167,296,787.24143,896,453.1191,080,057.350,068,557.19
  经营活动现金流入小计1,093,543,881.88734,422,431.51402,390,745.711,137,558,605.56
  购买商品、接受劳务支付的现金448,736,456.33300,125,963.63142,587,260.41635,523,136.54
  支付给职工以及为职工支付的现金137,493,697.5294,953,649.0649,996,846.92184,341,885.83
  支付的各项税费25,586,339.899,994,067.295,879,982.5439,560,631.29
  支付其他与经营活动有关的现金70,473,451.7732,765,612.415,960,980.62181,845,262.99
  经营活动现金流出小计682,289,945.51437,839,292.38214,425,070.491,041,270,916.65
  经营活动产生的现金流量净额411,253,936.37296,583,139.13187,965,675.2296,287,688.91
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,00090,000,00090,000,00030,960,129.5
  取得投资收益收到的现金17,412,510.521,857,841.189,041.12,937,488.41
  处置固定资产、无形资产和其他长期资产收回的现金净额67,011,976.693,954,235.62-33,029,869.33
  投资活动现金流入小计174,424,487.2195,812,076.7290,089,041.166,927,487.24
  购建固定资产、无形资产和其他长期资产支付的现金425,968,129.87364,121,493.59265,520,064.15928,558,210.6
  投资支付的现金90,000,00090,000,00090,000,00010,000,000
  投资活动现金流出小计515,968,129.87454,121,493.59355,520,064.15938,558,210.6
  投资活动产生的现金流量净额平衡项目00.0100
  投资活动产生的现金流量净额-341,543,642.66-358,309,416.86-265,431,023.05-871,630,723.36
三、筹资活动产生的现金流量:
  取得借款收到的现金258,502,948.02139,650,000116,970,000933,140,000
  收到其他与筹资活动有关的现金20,490,426.5220,490,426.52-630,340,000
  筹资活动现金流入小计278,993,374.54160,140,426.52116,970,0001,563,480,000
  偿还债务支付的现金137,200,00073,360,00026,390,000483,890,000
  分配股利、利润或偿付利息支付的现金21,969,284.7115,931,020.326,612,744.0222,554,029.56
  支付其他与筹资活动有关的现金153,796,494.0391,320,378.5645,880,131.56405,215,315.34
  筹资活动现金流出小计312,965,778.74180,611,398.8878,882,875.58911,659,344.9
  筹资活动产生的现金流量净额-33,972,404.2-20,470,972.3638,087,124.42651,820,655.1
四、汇率变动对现金及现金等价物的影响-10,870,040.83-8,467,145.15-5,746,443.816,854,903.91
五、现金及现金等价物净增加额24,867,848.68-90,664,395.24-45,124,667.22-116,667,475.44
  加:期初现金及现金等价物余额214,363,351.83214,445,693.95214,445,693.95331,030,827.27
  期末现金及现金等价物余额239,231,200.51123,781,298.71169,321,026.73214,363,351.83
补充资料:
  净利润--24,648,653.22-22,213,907.89
  资产减值准备-43,904,308.33-30,629,164.86
  固定资产和投资性房地产折旧-50,058,683.51-79,516,656.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,058,683.51-79,516,656.27
  无形资产摊销-458,800.49-917,600.99
  长期待摊费用摊销-202,696.79-934,142.58
  处置固定资产、无形资产和其他长期资产的损失--25,077.19-34,428,465.92
  固定资产报废损失---1,729.74
  财务费用-48,962,210.12-65,708,002.27
  投资损失--9,085,286.85--19,475,477.8
  递延所得税--18,576,593.66--15,862,260.23
  其中:递延所得税资产减少--17,455,194.47--5,526,750.67
    递延所得税负债增加--1,121,399.19--10,335,509.56
  存货的减少--9,306,534.22--1,604,808.23
  经营性应收项目的减少-191,962,268.81--266,808,114.67
  经营性应付项目的增加-2,278,230.79-86,025,572.19
  其他-180,907.64--
  现金的期末余额-123,863,678.93-214,363,351.83
  减:现金的期初余额-214,445,693.95-331,030,827.27
  现金及现金等价物的净增加额--90,582,015.02--116,667,475.44
公告日期2025-10-242025-08-252025-04-282025-03-24
审计意见(境内)标准无保留意见
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