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中国东航(600115)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业总收入 33,189,000,000 113,741,000,000 85,538,000,000 49,425,000,000 营业总成本 35,467,000,000 127,436,000,000 92,563,000,000 58,979,000,000 营业利润 -872,000,000 -8,544,000,000 -3,236,000,000 -7,073,000,000 利润总额 -816,000,000 -8,278,000,000 -3,062,000,000 -6,966,000,000 净利润 -931,000,000 -8,614,000,000 -2,570,000,000 -6,577,000,000 其他综合收益 -83,000,000 -105,000,000 -72,000,000 -56,000,000 综合收益总额 -1,014,000,000 -8,719,000,000 -2,642,000,000 -6,633,000,000 中国东航(600115)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 流动资产合计 18,905,000,000 25,817,000,000 25,655,000,000 32,936,000,000 非流动资产合计 254,476,000,000 256,759,000,000 256,414,000,000 256,426,000,000 资产总计 273,381,000,000 282,576,000,000 282,069,000,000 289,362,000,000 流动负债合计 97,651,000,000 106,286,000,000 105,454,000,000 114,775,000,000 非流动负债合计 135,548,000,000 134,967,000,000 149,156,000,000 151,119,000,000 负债合计 233,199,000,000 241,253,000,000 254,610,000,000 265,894,000,000 归属于母公司股东权益合计 39,699,000,000 40,712,000,000 26,401,000,000 22,775,000,000 股东权益合计 40,182,000,000 41,323,000,000 27,459,000,000 23,468,000,000 负债和股东权益合计 273,381,000,000 282,576,000,000 282,069,000,000 289,362,000,000 中国东航(600115)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 39,920,000,000 139,808,000,000 103,192,000,000 62,313,000,000 经营活动现金流出小计 35,182,000,000 113,235,000,000 76,898,000,000 46,200,000,000 经营活动产生的现金流量净额 4,738,000,000 26,573,000,000 26,294,000,000 16,113,000,000 投资活动现金流入小计 0 3,507,000,000 2,485,000,000 1,942,000,000 投资活动现金流出小计 3,674,000,000 19,579,000,000 12,928,000,000 8,453,000,000 投资活动产生的现金流量净额 -3,674,000,000 -16,072,000,000 -10,443,000,000 -6,511,000,000 筹资活动现金流入小计 16,300,000,000 114,560,000,000 63,500,000,000 50,000,000,000 筹资活动现金流出小计 24,375,000,000 131,349,000,000 83,582,000,000 57,037,000,000 筹资活动产生的现金流量净额 -8,075,000,000 -16,789,000,000 -20,082,000,000 -7,037,000,000 汇率变动对现金及现金等价物的影响 -1,000,000 14,000,000 3,000,000 6,000,000 现金及现金等价物净增加额 -7,012,000,000 -6,274,000,000 -4,228,000,000 2,571,000,000 期末现金及现金等价物余额 4,849,000,000 11,741,000,000 13,313,000,000 20,112,000,000
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