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中国国航 (601111)


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流通市值: 市盈率: 52周最高:12.35 52周最低:6.75 H股:9.82(10.3%)

中国国航(601111) 现金流量表

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报告日期
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(万元)
客户存款和同业存放款项净增加额(万元)
向中央银行借款净增加额(万元)
向其他金融机构拆入资金净增加额(万元)
收到原保险合同保费取得的现金(万元)
收到再保险业务现金净额(万元)
保户储金及投资款净增加额(万元)
处置交易性金融资产净增加额(万元)
收取利息、手续费及佣金的现金(万元)
拆入资金净增加额(万元)
回购业务资金净增加额(万元)
收到的税费返还(万元)
收到的其他与经营活动有关的现金(万元)
经营活动现金流入小计(万元)
购买商品、接受劳务支付的现金(万元)
客户贷款及垫款净增加额(万元)
存放中央银行和同业款项净增加额(万元)
支付原保险合同赔付款项的现金(万元)
支付利息、手续费及佣金的现金(万元)
支付保单红利的现金(万元)
支付给职工以及为职工支付的现金(万元)
支付的各项税费(万元)
支付的其他与经营活动有关的现金(万元)
经营活动现金流出小计(万元)
经营活动产生的现金流量净额(万元)
二、投资活动产生的现金流量
收回投资所收到的现金(万元)
取得投资收益所收到的现金(万元)
处置固定资产、无形资产和其他长期资产所收回的现金净额(万元)
处置子公司及其他营业单位收到的现金净额(万元)
收到的其他与投资活动有关的现金(万元)
减少质押和定期存款所收到的现金(万元)
投资活动现金流入小计(万元)
购建固定资产、无形资产和其他长期资产所支付的现金(万元)
投资所支付的现金(万元)
质押贷款净增加额(万元)
取得子公司及其他营业单位支付的现金净额(万元)
支付的其他与投资活动有关的现金(万元)
增加质押和定期存款所支付的现金(万元)
投资活动现金流出小计(万元)
投资活动产生的现金流量净额(万元)
三、筹资活动产生的现金流量
吸收投资收到的现金(万元)
其中:子公司吸收少数股东投资收到的现金(万元)
取得借款收到的现金(万元)
发行债券收到的现金(万元)
收到其他与筹资活动有关的现金(万元)
筹资活动现金流入小计(万元)
偿还债务支付的现金(万元)
分配股利、利润或偿付利息所支付的现金(万元)
其中:子公司支付给少数股东的股利、利润(万元)
支付其他与筹资活动有关的现金(万元)
筹资活动现金流出小计(万元)
筹资活动产生的现金流量净额(万元)
四、汇率变动对现金及现金等价物的影响
汇率变动对现金及现金等价物的影响(万元)
五、现金及现金等价物净增加额
现金及现金等价物净增加额(万元)
加:期初现金及现金等价物余额(万元)
期末现金及现金等价物余额(万元)
补充资料
1、将净利润调节为经营活动的现金流量
净利润(万元)
少数股东损益(万元)
未确认的投资损失(万元)
资产减值准备(万元)
固定资产折旧、油气资产折耗、生产性物资折旧(万元)
无形资产摊销(万元)
长期待摊费用摊销(万元)
待摊费用的减少(万元)
预提费用的增加(万元)
处置固定资产、无形资产和其他长期资产的损失(万元)
固定资产报废损失(万元)
公允价值变动损失(万元)
递延收益增加(减:减少)(万元)
预计负债(万元)
财务费用(万元)
投资损失(万元)
递延所得税资产减少(万元)
递延所得税负债增加(万元)
存货的减少(万元)
经营性应收项目的减少(万元)
经营性应付项目的增加(万元)
已完工尚未结算款的减少(减:增加)(万元)
已结算尚未完工款的增加(减:减少)(万元)
其他(万元)
经营活动产生现金流量净额(万元)
2、不涉及现金收支的重大投资和筹资活动
债务转为资本(万元)
一年内到期的可转换公司债券(万元)
融资租入固定资产(万元)
3、现金及现金等价物净变动
现金的期末余额(万元)
现金的期初余额(万元)
现金等价物的期末余额(万元)
现金等价物的期初余额(万元)
现金及现金等价物的净增加额(万元)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-30
3,176,63314,565,18910,771,4576,713,7903,261,21712,988,1189,748,4666,124,2452,901,74312,060,4519,012,8025,668,4772,662,53811,488,9818,747,9095,409,2122,540,98611,002,0728,286,3245,204,7822,511,77410,336,8377,795,0954,694,4842,366,4329,904,9007,513,8054,590,5692,162,0889,711,2667,322,6154,474,4402,108,2758,052,4995,908,6033,460,6021,419,1315,042,7843,563,4392,155,8281,044,3255,237,4883,902,3452,553,6281,201,6404,953,9103,691,7542,240,7501,018,9004,251,0093,221,1871,994,178
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
90211,0379,0846,7655,2304,6312,2971,9397277,3411,5131,51347217,6741,01999319217,5631,6801,197--19,37615,5191,193--1,06414,9113,986--------------0--3,5294,1313,9302725,0113,6753,6752,8144,3655,1112,961--6,6325,6021,972
154,696701,010501,785320,270207,374548,694255,731247,84472,599450,026310,387158,018144,955560,686535,573169,62873,381325,936232,107132,64372,679271,230136,77096,67060,123327,760191,308126,27272,235326,743216,807128,48262,665241,211152,45292,57133,185226,596167,06283,26124,316142,050100,57267,90021,38585,90668,79938,11116,90071,98359,87430,782
3,332,23015,277,23511,282,3267,040,8253,473,82113,541,44210,006,4956,374,0282,975,06912,517,8199,324,7015,828,0082,807,96512,067,3419,284,5025,579,8342,614,55911,345,5708,520,1115,338,6222,584,45410,627,4437,947,3844,792,3472,426,55510,233,7247,720,0244,720,8262,234,32410,038,0097,539,4214,602,9222,170,9408,293,7096,061,0553,553,1731,452,3155,272,9093,734,6322,243,0191,068,9135,384,5494,006,5922,625,2031,225,8395,044,1813,765,6632,281,8221,035,8004,329,6243,286,6642,026,932
1,657,9448,261,4605,975,2843,676,2891,704,5097,202,4775,238,8593,513,3871,851,5086,125,7114,493,2242,838,7501,341,3665,885,3074,287,5122,831,5271,364,9646,816,4014,928,5843,201,1731,603,8166,336,2454,606,7552,963,9681,464,4146,136,2904,439,5202,752,1671,359,5275,404,8873,893,4792,391,3881,157,6714,449,2413,215,6282,040,080859,0272,987,1702,120,5921,181,748685,3383,495,8902,643,9751,666,706702,2913,194,9432,290,5511,338,838594,5002,848,3502,138,9041,309,471
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
666,2892,382,2641,718,5581,153,293609,9002,204,4431,577,0801,039,505537,8811,988,3501,412,903952,179489,2141,781,8591,172,992788,930418,7861,609,1321,156,623766,000373,5001,407,339973,915640,181348,1691,327,074964,696669,546376,1821,060,706720,057512,065252,030864,203517,438353,245136,522576,195382,595256,357109,867589,434336,569222,530116,889406,114310,896219,44294,600369,348214,922155,025
168,529673,948563,691443,134197,708663,237523,539338,865140,114508,784434,551284,848108,650475,684325,152233,09560,142318,474292,702138,74857,158331,712243,317130,59575,083729,650578,534399,712160,747682,793526,621399,464216,188337,948248,545145,57962,055199,225156,248115,23067,332294,529267,866214,46974,218258,420231,163164,88081,000221,550156,827124,674
245,930817,675563,312448,617237,942832,356780,951421,501198,311822,537583,200479,106186,815749,220712,335352,803180,391849,278669,224437,359176,900808,536662,633414,372193,922798,828576,612378,070176,305725,664530,200313,099188,453675,624522,355316,222142,715820,792599,845489,637129,016299,411325,939237,781123,780249,851301,189171,244108,900248,731230,986151,803
2,738,69112,135,3468,820,8455,721,3332,750,05910,902,5128,120,4295,313,2582,727,8149,445,3836,923,8774,554,8832,126,0458,892,0706,497,9914,206,3552,024,2839,593,2857,047,1334,543,2812,211,3768,883,8326,486,6204,149,1162,081,5888,991,8426,559,3624,199,4942,072,7617,874,0505,670,3583,616,0141,814,3426,327,0154,503,9662,855,1251,200,3184,583,3823,259,2812,042,971991,5534,679,2643,574,3492,341,4851,017,1774,109,3283,133,8001,894,403879,0003,687,9792,741,6391,740,973
593,5393,141,8892,461,4811,319,492723,7632,638,9301,886,0651,060,770247,2553,072,4362,400,8241,273,124681,9193,175,2712,786,5111,373,478590,2751,752,2851,472,978795,342373,0781,743,6121,460,764643,231344,9671,241,8821,160,662521,332161,5622,163,9591,869,064986,908356,5981,966,6941,557,089698,048251,997689,527475,351200,04877,360705,285432,243283,717208,662934,852631,864387,419156,800641,645545,025285,959
--22,27727,59025,3944,372------------------------------------------------------------76,935------0------0--000--29,36301,326
5640,13025,00821,01688322,25621,87716,6991,30362,75449,44044,0101,59978,10844,31038,24711242,26933,48516,735--29,82521,68311,97835149,43344,53940,244140109,07085,27383,692--53,23416,63013,5384206,2531,4881,488--45,78341,88340,2171,44155,08341,47732,7323,50013,23410,1404,528
3,67469,34836,72430,50019,098258,835253,700242,98337,29665,12853,07816,56212,60936,09020,0625,408357116,509157,19894,83426,867106,14397,51745,4182,76753,50922,75618,03617,97995,01849,41545,88015,61928,46222,72619,5634,39438,70021,33817,0036,1768,93992,81792,0412,45638,0859,7154,5181,70086,69959,84516,449
--199,603--------------2,8982,8982,898--14,53814,53814,538--------------------------223,381166,918215,918--129,066--129,066--48--0------0--2,1942,1942,194--000
3,69424,14215,0458,2434,20326,44615,7177,9203,41412,22826,4816,84028,34117,94543,4666,3983,84028,84287,50917,5114,98424,75842,97712,3987,12724,81230,07713,92710,93223,795143,9258,964133,9456,329309,1431,58436,0657,120238,3383,97563086,76272,29826,53546,69031,022275,0875,3246,20087,8576,1173,079
3041,236748434211640490187--21,019--18,000--255------69,020--66,386--5,977--6,641--8--350--69,421--68,989--182,927--0--118,571--97,184------0--21,1500267,218--000
7,728356,735105,11585,58628,767308,177291,784267,78942,014164,027131,89888,31042,550146,935122,37664,5914,308354,641278,192195,46631,852186,703162,17696,43510,244139,76297,37384,55829,052577,684445,530423,443149,564400,018348,499240,68640,879170,691261,164119,6506,806141,484206,998158,79350,587147,534328,473311,98511,400217,15476,10225,382
155,9061,230,7681,002,014913,801426,6411,764,3301,014,373779,706333,2802,063,5452,120,8751,545,188699,533762,508731,286483,086340,8311,383,0801,026,260688,064484,5722,240,8921,566,8861,307,625730,8231,529,6921,032,253697,206416,6292,251,9931,671,2281,189,901443,8431,732,3771,236,189638,241333,856775,766457,422284,722131,175752,588575,342418,045270,957845,765645,449489,744230,500534,820396,120296,774
11,948--17,890----8,13711,8136,1448,5552559,6349,6348,13042,2655,9095,909--40------1,0401,0401,0409,580--------------4,96828,73722,55721,1773,828652,80326,52026,52026,52058,20797,85056,05782,636303,589303,296303,296303,200552,721546,6124,364
--------------------------------18,000------454--4,725----68,91967,42867,7785,848161----------0------0------0--000--000
--------------------------465----------------------8,680------------------0--329--0------0--000--000
15--17,763--362--838--87--772--15--50,02456,5641691,0344,4357536078,1017,7575,2212,9549,8996,2425,3133,13815,22913,0648,065--17,498--0------0137164,535--709--0251,5460--3,8311,0170
--20,936------985------1,531------20,505------1,803--994--477--4,257--------------1,676--28,839--0------0------0--11,8620242,266--001,017
167,8691,251,7041,037,668930,646427,0031,773,4531,027,019786,249341,9222,065,3312,131,2811,555,225707,677825,744787,219547,611359,0001,385,9571,030,696689,811485,6332,250,5101,580,4091,318,143743,3571,617,1891,105,923770,298425,6152,267,3831,684,2921,199,641448,8101,807,4511,258,746659,418337,6841,428,898483,942311,242157,832975,330673,192474,811353,5941,161,2171,200,2901,035,306533,7001,091,371943,749302,156
-160,140-894,970-932,553-845,060-398,236-1,465,276-735,236-518,460-299,909-1,901,304-1,999,383-1,466,915-665,128-678,809-664,844-483,020-354,692-1,031,316-752,503-494,344-453,781-2,063,807-1,418,233-1,221,708-733,113-1,477,428-1,008,551-685,740-396,563-1,689,699-1,238,762-776,198-299,246-1,407,433-910,247-418,732-296,805-1,258,207-222,779-191,593-151,026-833,846-466,194-316,019-303,007-1,013,683-871,817-723,321-522,300-874,218-867,647-276,773
----------1,120,1371,120,137--1,120,137------------------------104,445104,445104,445104,674--------------17,032642,115--0------0------0--000--857,080857,0350
----------------------------------------------------------------17,032----0------0------0--000--000
78,6183,639,2662,770,6041,626,857899,1152,764,5362,151,6461,690,483955,8001,527,0321,309,9371,199,856748,5381,574,0701,253,1351,033,059499,5573,909,2053,116,3602,419,370940,3893,507,0882,427,1542,462,2171,118,304--2,186,8531,394,529762,2122,797,6842,290,1911,701,566692,9662,800,4822,402,5531,445,010762,3793,239,2872,362,0861,635,3861,009,3161,687,2901,437,5231,076,140769,5231,668,9551,589,8311,087,253657,2001,384,6631,131,694670,600
570,000610,000610,000350,00050,000120,00060,000----2,264,8241,585,3961,085,024480,000359,70060,00060,00060,000183,412------1,070,0001,000,000----3,762,274------------------0------0------0--000--000
----------------------------------------------------------------------0--17,097--0--6,142--0--000--7,4637,4630
648,6184,249,2663,380,6041,976,857949,1154,004,6733,331,7842,810,6212,075,9373,791,8562,895,3332,284,8801,228,5381,933,7701,313,1351,093,059559,5574,092,6173,116,3602,419,370940,3894,681,5333,531,5992,566,6621,222,9783,762,2742,186,8531,394,529762,2122,797,6842,290,1911,701,566709,9983,442,5972,402,5531,445,010762,3793,256,3842,362,0861,635,3861,009,3161,693,4321,437,5231,076,140769,5231,668,9551,589,8311,087,253657,2002,249,2051,996,192670,600
671,1615,077,1973,599,6791,643,5051,015,6704,142,3333,114,1782,445,121981,3153,864,3222,293,9111,424,151892,8733,612,5792,666,9451,633,072659,8744,456,2483,622,4772,925,6541,133,7263,297,5332,390,4231,460,584464,0843,152,7931,965,0471,346,688848,2732,556,0542,160,6321,406,500620,9832,306,8452,177,2451,240,095447,2472,064,2951,939,2411,368,926789,2171,103,213930,310663,498428,7841,198,4771,060,880677,995409,1001,521,902821,761586,837
130,311460,860440,393163,00585,755529,928418,421169,70285,118494,600377,262296,41571,053397,662291,074150,63469,141416,979296,871137,96779,137371,796270,730114,84060,319425,217355,217130,21462,353355,199338,456250,60251,040159,970111,05568,04836,259138,555114,28079,11041,137--214,703166,34941,424242,944202,333143,51846,500208,403124,11496,730
--20,29618,50414,71349018,24617,61217,612--18,78111,75911,759--11,2028,7118,711--11,80211,70411,704--11,36011,50011,500----------------------0------0------0--000--001,894
351,919----------444,173------457,850--155,443--409,902--153,261--348,280--93,525--299,656--87,141--260,444--69,879--182,394--55,375--232,805127,65965,235--393,5761,996108,431516,542223,241131,327131,4909,742269,9717,463--10,252203,164231
1,153,3916,387,5554,619,2642,113,1581,246,7105,290,0643,976,7722,918,1331,192,4105,005,8073,129,0242,026,0601,119,3694,589,9543,367,9212,029,939882,2765,324,4244,267,6293,296,1541,306,3884,037,2412,960,8091,764,603611,5433,872,7862,580,7071,614,491980,5053,145,8702,681,4811,773,902727,3982,835,2212,521,1051,435,803548,7412,713,6982,447,0971,620,365938,7861,619,7551,368,254961,174601,6981,695,7081,533,183834,741455,6001,740,5571,149,039687,537
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598,561676,318857,316896,050577,708556,2911,177,2231,113,5271,514,446684,802890,333786,381841,846713,810998,524920,125878,343965,9991,047,011906,2201,034,4671,476,1831,777,9141,390,3251,404,7861,178,7941,283,0871,141,9721,076,3081,530,6411,646,7961,549,0291,458,0351,420,459787,256548,033431,748263,682457,413312,395284,899291,333394,047444,978437,446366,853134,3530154,600477,134695,624-2,678
--820,054--389,686--863,744--390,647--776,354--378,370--722,015--428,646--424,993--42,154--366,993--112,550--494,804--106,189--747,686--406,321--1,220,805--469,402--502,945--292,5650-926,0290128,232--388,1350130,030--297,720023,679
--------------------------------------------------48,639--13,664--42,075--28,890--24,671--8,715---5,118---6,097-------7,356---10,7500-7,724--97,71601,945
----------------------------------------------------------------------0------0------0--000--000
--1,339--44--59,601--1,268--25,384---816--18,189--1,253---12,975--724--49,076--1,814---24,100---23,020--214,682--2,004--209,826--12,623--16,125--0-------88--44807--1,94600
--1,425,651--690,726--1,336,209--642,469--1,325,789--656,044--1,284,811--619,448--1,124,806--549,956--1,083,827--519,964--1,015,936--485,661--930,645--448,346--833,136--386,138--677,299--329,8510614,4550303,046--561,2040291,596--415,7960199,508
--25,328--11,945--24,070--11,843--23,472--12,122--18,942--8,376--14,436--7,122--14,855--8,097--13,205--6,607--12,929--6,697--15,131--4,620--9,378--4,315--6,522--2,870--4,92601,578--4,54401,378
--16,664--6,755--15,764--7,962--13,427--6,706--14,666--7,516--20,797--6,804--10,855--5,869--8,811--4,263--8,227--4,404--9,203--3,770--4,672--4,775--5,762--0--000--000
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
---8,297---6,926--17,343--198--3,956--588--10,296--2,154--2,246--1,531--9,814---4,132---6,308---------------6,978--941--1,952---735---1,418---49,885---12,65204,425---255,9300495
-------------------------------------------------------4,976-------39------0------0------0--000--000
---6---206--6---9--28--11---563---370---720--42---31--95---460---354---3,374---3,933---174,352---57,697---275,958---152,108--770,689---8,489---13,3840-25,386--26,8040-11,084
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
--511,811--182,816---10,678--23,302--734,191--321,725--781,657--153,962--308,114--204,652--42,537--5,527--189,797--114,285---186,389---88,423---78,349--17,907--104,176--52,831--21,328---105,574---16,20707,440--79,139066,714
---136,814---37,813--30,782--36,402---8,785---29,258---167,599---65,140---87,716---24,685---82,509---17,050---38,289--19,218-------64,010---356,483---189,021---61,082---31,113--162,957---13,609---123,3350-35,427---94,5950-18,776
---34,542---8,787--55,118--80,440--70,131--1,160---13,822--12,438---32,504--1,784---40,322---3,748--23,645---12,688---91,860---24,514---52,109---25,061--37,767---10,516---127,691---2,119--19,27806,544---25,29202,089
---24,912---17,370---133,013---145,671---44,929--21,725--39,674--16,202--31,199--6,492--45,298--27,152--34,839--19,129--20,719--7,057--62,023--48,341---7,100---3,400020,900077,100---20000---3,10000
---35,036---31,365---32,642---39,119---2,218---26,975---5,675--1,871---5,730---3,273--4,068---2,726--2,294--4,855---26,036---15,976---3,904--2,943---10,984--1,220---5,830---6,585---5,0970-4,125---10,1280-11,266
--97,232---12,391---297,862---232,987---40,051---45,325--202,261--12,347---173,248---143,621---113,537---55,204---89,694---116,911---26,514---70,722---125,477---130,685--23,481---72,350060,0460-10,058---38,7330-92,899---54,2230104,202
--508,140--169,793--708,512--283,186--194,091---23,743--268,842--173,984--137,356--145,036--349,448--44,470---432,344---95,142--670,870--350,806--391,740--146,497---62,449--46,2640125,4470-23,767--181,2190111,360--161,2500-72,927
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0---21,854--0--000--000
--3,141,889--1,319,492--2,638,930--1,060,770--3,072,436--1,273,124--3,175,271--1,373,478--1,752,285--795,342--1,743,612--643,231--1,241,882--521,332--2,163,959--986,908--1,966,694--698,048--689,527--200,048--705,285--283,717--934,8520387,419--641,6450285,959
----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
--1,931,492------982,269--119,633--244,048--79,959--1,111,184--641,582--1,067,575------539,438--61,254----------------------152,854------0------0--000--000
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----------------------------------------------------------------------0------0------0--000--000
----------------------------------------------------------------------0------0------0--000--000
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